|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dalgaon-Sialmari
|
AS-08-021-008-004/87
(ARIMARI)
|
0408021008NRG24200520230078543
|
20/05/2023
|
ABDUL AJID
|
0408021008WL006522
|
ABDUL AJID
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297799
|
|
ABDUL AJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-004/585
(ARIMARI)
|
0408021008NRG24200520230078532
|
20/05/2023
|
MACHIMA KHATUN
|
0408021008WL006522
|
MACHIMA KHATUN
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297795
|
|
MACHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-004/123
(ARIMARI)
|
0408021008NRG24200520230078506
|
20/05/2023
|
OARAFUL NESSA
|
0408021008WL006522
|
OARAFUL NESSA
|
00078
|
CNRB0004159
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297797
|
|
OARAFUL NESSA
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-004/602
(ARIMARI)
|
0408021008NRG24200520230078537
|
20/05/2023
|
SORIFUDDIN
|
0408021008WL006522
|
SORIFUDDIN
|
00078
|
CNRB0004159
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297796
|
|
SORIFUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-004/171
(ARIMARI)
|
0408021008NRG24200520230078522
|
20/05/2023
|
ABIL HOQUE
|
0408021008WL006522
|
ABIL HOQUE
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297842
|
|
ABIL HOQUE
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-004/171
(ARIMARI)
|
0408021008NRG24200520230078524
|
20/05/2023
|
MAINUL HOQUE
|
0408021008WL006522
|
MAINUL HOQUE
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297798
|
|
MAINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-004/585-A
(ARIMARI)
|
0408021008NRG24200520230078533
|
20/05/2023
|
RAHIM ALI
|
0408021008WL006522
|
RAHIM ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297802
|
|
MRS SAJEDA KHATUN
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-004/585-B
(ARIMARI)
|
0408021008NRG24200520230078536
|
20/05/2023
|
HALIMA KHATUN
|
0408021008WL006522
|
HALIMA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297841
|
|
MRS HALIMA KHATUN
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-004/72-A
(ARIMARI)
|
0408021008NRG24200520230078542
|
20/05/2023
|
KASHEDA BEGUM
|
0408021008WL006522
|
KASHEDA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297801
|
|
MRS KASHEDA BEGUM
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-004/87
(ARIMARI)
|
0408021008NRG24200520230078544
|
20/05/2023
|
NATIFUL BEGUM
|
0408021008WL006522
|
NATIFUL BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297800
|
|
MRS NATIFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-004/109-A
(ARIMARI)
|
0408021008NRG24200520230078502
|
20/05/2023
|
NUR JAMAL
|
0408021008WL006522
|
NUR JAMAL
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297840
|
|
MR NUR JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-002/29-D
(ARIMARI)
|
0408021008NRG24200520230078493
|
20/05/2023
|
JABEDA BEGUM
|
0408021008WL006522
|
JABEDA BEGUM
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860297816
|
|
JABEDA BEGUM
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-002/33
(ARIMARI)
|
0408021008NRG24200520230078495
|
20/05/2023
|
AZUFA KHATUN
|
0408021008WL006522
|
AZUFA KHATUN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860297820
|
|
AZUFA KHATUN
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-002/597
(ARIMARI)
|
0408021008NRG24200520230078499
|
20/05/2023
|
SAKINA BEOWA
|
0408021008WL006522
|
SAKINA BEOWA
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860297811
|
|
SAKINA BEOWA
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-004/109-A
(ARIMARI)
|
0408021008NRG24200520230078503
|
20/05/2023
|
RUKIYA KHATUN
|
0408021008WL006522
|
RUKIYA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297838
|
|
RUKIYA KHATUN
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-004/123
(ARIMARI)
|
0408021008NRG24200520230078505
|
20/05/2023
|
SAJIRAN NESSA
|
0408021008WL006522
|
SAJIRAN NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297817
|
|
SAJIRAN NESSA
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-004/123-A
(ARIMARI)
|
0408021008NRG24200520230078508
|
20/05/2023
|
AJUBA KHATUN
|
0408021008WL006522
|
AJUBA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297813
|
|
AJUBA KHATUN
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-004/125-B
(ARIMARI)
|
0408021008NRG24200520230078510
|
20/05/2023
|
HAWA KHATUN
|
0408021008WL006522
|
HAWA KHATUN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860297836
|
|
HAWA KHATUN
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-004/125-C
(ARIMARI)
|
0408021008NRG24200520230078511
|
20/05/2023
|
AHAMMAD ALI
|
0408021008WL006522
|
AHAMMAD ALI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860297833
|
|
AHAMMAD ALI
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-004/125-C
(ARIMARI)
|
0408021008NRG24200520230078514
|
20/05/2023
|
ASMA KHATUN
|
0408021008WL006522
|
ASMA KHATUN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860297835
|
|
ASMA KHATUN
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-004/125-C
(ARIMARI)
|
0408021008NRG24200520230078513
|
20/05/2023
|
BASED ALI
|
0408021008WL006522
|
BASED ALI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860297834
|
|
BAJED ALI
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-004/125-C
(ARIMARI)
|
0408021008NRG24200520230078512
|
20/05/2023
|
MARJINA KHATUN
|
0408021008WL006522
|
MARJINA KHATUN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860297837
|
|
MORZINA KHATUN
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-004/129-A
(ARIMARI)
|
0408021008NRG24200520230078516
|
20/05/2023
|
ALAMA KHATUN
|
0408021008WL006522
|
ALAMA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297821
|
|
ALAMA KHATUN
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-004/129-A
(ARIMARI)
|
0408021008NRG24200520230078515
|
20/05/2023
|
SHEIK JAMAL
|
0408021008WL006522
|
SHEIK JAMAL
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297822
|
|
SHEIK JAMAL
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-004/129-C
(ARIMARI)
|
0408021008NRG24200520230078517
|
20/05/2023
|
NADIRA KHATUN
|
0408021008WL006522
|
NADIRA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297839
|
|
NADIRA KHATUN
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-004/144
(ARIMARI)
|
0408021008NRG24200520230078519
|
20/05/2023
|
ASIRAN NESSA
|
0408021008WL006522
|
ASIRAN NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297818
|
|
ASIRAN NESSA
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-004/165
(ARIMARI)
|
0408021008NRG24200520230078521
|
20/05/2023
|
SALEHA KHATUN
|
0408021008WL006522
|
SALEHA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297815
|
|
SALEHA KHATUN
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-004/171
(ARIMARI)
|
0408021008NRG24200520230078523
|
20/05/2023
|
MAINA KHATUN
|
0408021008WL006522
|
MAINA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297814
|
|
MAINA KHATUN
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-004/220
(ARIMARI)
|
0408021008NRG24200520230078526
|
20/05/2023
|
ARZINA KHATUN
|
0408021008WL006522
|
ARZINA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297829
|
|
ANJINA KHATUN
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-004/220
(ARIMARI)
|
0408021008NRG24200520230078525
|
20/05/2023
|
SAHJAMAL
|
0408021008WL006522
|
SAHJAMAL
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297826
|
|
SAHAJAMAL
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-004/338
(ARIMARI)
|
0408021008NRG24200520230078530
|
20/05/2023
|
samiran nessa
|
0408021008WL006522
|
samiran nessa
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297812
|
|
CHAMIRAN NESSA
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-004/585-A
(ARIMARI)
|
0408021008NRG24200520230078534
|
20/05/2023
|
SAJEDA KHATUN
|
0408021008WL006522
|
SAJEDA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297827
|
|
RAHIM ALI
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-004/585-B
(ARIMARI)
|
0408021008NRG24200520230078535
|
20/05/2023
|
MAHAMMAD ALI
|
0408021008WL006522
|
MAHAMMAD ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297828
|
|
MAHAMMAD ALI
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-004/602
(ARIMARI)
|
0408021008NRG24200520230078538
|
20/05/2023
|
HALIMA KHATUN
|
0408021008WL006522
|
HALIMA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297831
|
|
HALIMA KHATUN
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-004/63-B
(ARIMARI)
|
0408021008NRG24200520230078540
|
20/05/2023
|
JAHARA BIBI
|
0408021008WL006522
|
JAHARA BIBI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297819
|
|
JAHARA BIBI
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-004/63-B
(ARIMARI)
|
0408021008NRG24200520230078539
|
20/05/2023
|
MAHIRAN HOQUE
|
0408021008WL006522
|
MAHIRAN HOQUE
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297825
|
|
MAHIRAN HOQUE
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-004/87-A
(ARIMARI)
|
0408021008NRG24200520230078546
|
20/05/2023
|
FATEMA KHATUN
|
0408021008WL006522
|
FATEMA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297823
|
|
FATEMA KHATUN
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-004/962
(ARIMARI)
|
0408021008NRG24200520230078549
|
20/05/2023
|
TARA BHANU
|
0408021008WL006522
|
TARA BHANU
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297830
|
|
TARA BHANU
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-004/984
(ARIMARI)
|
0408021008NRG24200520230078550
|
20/05/2023
|
BASHED ALI
|
0408021008WL006522
|
BASHED ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297824
|
|
BASHED ALI
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-004/984
(ARIMARI)
|
0408021008NRG24200520230078551
|
20/05/2023
|
RUMINA KHATUN
|
0408021008WL006522
|
RUMINA KHATUN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860297832
|
|
RUMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-002/29-D
(ARIMARI)
|
0408021008NRG24200520230078492
|
20/05/2023
|
SORFUDDIN
|
0408021008WL006522
|
SORFUDDIN
|
00468
|
UBIN0536393
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860297810
|
|
SORFUDDIN
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-008-002/33
(ARIMARI)
|
0408021008NRG24200520230078494
|
20/05/2023
|
JAINAL ABDIN
|
0408021008WL006522
|
JAINAL ABDIN
|
00468
|
UBIN0536393
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860297809
|
|
JAINAL ABDIN
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-008-003/244
(ARIMARI)
|
0408021008NRG24200520230078500
|
20/05/2023
|
KURENU
|
0408021008WL006522
|
KURENU
|
00468
|
UBIN0536393
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297806
|
|
KURENU
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-008-003/244
(ARIMARI)
|
0408021008NRG24200520230078501
|
20/05/2023
|
MUTALEB ALI
|
0408021008WL006522
|
MUTALEB ALI
|
00468
|
UBIN0536393
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297807
|
|
MUTALEB ALI
|
()
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-008-004/123
(ARIMARI)
|
0408021008NRG24200520230078504
|
20/05/2023
|
MAMUD ALI
|
0408021008WL006522
|
MAMUD ALI
|
00468
|
UBIN0536393
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297805
|
|
MAMUD ALI
|
()
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-008-004/123-A
(ARIMARI)
|
0408021008NRG24200520230078507
|
20/05/2023
|
JABED ALI
|
0408021008WL006522
|
JABED ALI
|
00468
|
UBIN0536393
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297808
|
|
JABED ALI
|
()
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-008-004/72-A
(ARIMARI)
|
0408021008NRG24200520230078541
|
20/05/2023
|
SAHALOM ALI
|
0408021008WL006522
|
SAHALOM ALI
|
00468
|
UBIN0536393
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297804
|
|
SAHALOM ALI
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-008-004/87-A
(ARIMARI)
|
0408021008NRG24200520230078545
|
20/05/2023
|
ALI AGBAR
|
0408021008WL006522
|
ALI AGBAR
|
00468
|
UBIN0536393
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860297803
|
|
ALI AGBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54502
|
54502
|
|
|
|
|
|
|
|