|
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-08-021-008-001/244
(ARIMARI)
|
0408021008NRG23310320230607376
|
01/04/2023
|
JALAL UDDIN
|
0408021008WL062482
|
JALAL UDDIN
|
00078
|
CNRB0004159
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172677865
|
|
JALAL UDDIN
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-001/253-A
(ARIMARI)
|
0408021008NRG23310320230607379
|
01/04/2023
|
JABUL HOQUE
|
0408021008WL062482
|
JABUL HOQUE
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172677866
|
|
JABUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-001/130-A
(ARIMARI)
|
0408021008NRG23310320230607375
|
01/04/2023
|
RAJAB ALI
|
0408021008WL062482
|
RAJAB ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172677879
|
|
RAJAB ALI
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-001/244-B
(ARIMARI)
|
0408021008NRG23310320230607377
|
01/04/2023
|
MAHIMA KHATUN
|
0408021008WL062482
|
MAHIMA KHATUN
|
00462
|
UCBA0000872
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172677871
|
|
MAHIMA KHATUN
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-001/253-A
(ARIMARI)
|
0408021008NRG23310320230607378
|
01/04/2023
|
JOBEDA KHATUN
|
0408021008WL062482
|
JOBEDA KHATUN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172677867
|
|
JABEDA KHATUN
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-001/84-D
(ARIMARI)
|
0408021008NRG23310320230607381
|
01/04/2023
|
REHENA KHATUN
|
0408021008WL062482
|
REHENA KHATUN
|
00462
|
UCBA0000872
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172677864
|
|
REHENA KHATUN
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-001/945
(ARIMARI)
|
0408021008NRG23310320230607382
|
01/04/2023
|
ZAKIR HUSSAIN
|
0408021008WL062482
|
ZAKIR HUSSAIN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172677861
|
|
ZAKIR HUSSAIN
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-004/718
(ARIMARI)
|
0408021008NRG23310320230607383
|
01/04/2023
|
HACHIMAN NESSA
|
0408021008WL062482
|
HACHIMAN NESSA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172677869
|
|
HACHIMAN NESSA
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-004/719
(ARIMARI)
|
0408021008NRG23310320230607384
|
01/04/2023
|
INACHAN ALI
|
0408021008WL062482
|
INACHAN ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172677876
|
|
INACHAN ALI
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-004/720
(ARIMARI)
|
0408021008NRG23310320230607385
|
01/04/2023
|
FATEMA BEGUM
|
0408021008WL062482
|
FATEMA BEGUM
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172677875
|
|
FATEMA BEGUM
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-004/721
(ARIMARI)
|
0408021008NRG23310320230607386
|
01/04/2023
|
NADIATUL AANSARY
|
0408021008WL062482
|
NADIATUL AANSARY
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172677874
|
|
NADIATUL ANSARY
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-004/722
(ARIMARI)
|
0408021008NRG23310320230607387
|
01/04/2023
|
ABU BAKKAR SIDDIQUE
|
0408021008WL062482
|
ABU BAKKAR SIDDIQUE
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172677872
|
|
SAHARA KHATUN
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-004/723
(ARIMARI)
|
0408021008NRG23310320230607388
|
01/04/2023
|
JIKIRUL ISLAM
|
0408021008WL062482
|
JIKIRUL ISLAM
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172677870
|
|
JIKIRUL ISLAM
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-004/724
(ARIMARI)
|
0408021008NRG23310320230607389
|
01/04/2023
|
JAYNAL ABDIN
|
0408021008WL062482
|
JAYNAL ABDIN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172677868
|
|
JAYNAL ABDIN
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-004/725
(ARIMARI)
|
0408021008NRG23310320230607390
|
01/04/2023
|
NIJAMUDDIN
|
0408021008WL062482
|
NIJAMUDDIN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172677873
|
|
NIJAMUDDIN
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-004/727
(ARIMARI)
|
0408021008NRG23310320230607392
|
01/04/2023
|
AJIRAN NESSA
|
0408021008WL062482
|
AJIRAN NESSA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172677878
|
|
AJIRAN NESSA
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-004/729
(ARIMARI)
|
0408021008NRG23310320230607393
|
01/04/2023
|
IBIRAN NESSA
|
0408021008WL062482
|
IBIRAN NESSA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172677877
|
|
IBIRAN NESSA
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-009/965
(ARIMARI)
|
0408021008NRG23310320230607399
|
01/04/2023
|
ALESSA KHATUN
|
0408021008WL062482
|
ALESSA KHATUN
|
00462
|
UCBA0000872
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172677863
|
|
ALESA KHATUN
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-009/965
(ARIMARI)
|
0408021008NRG23310320230607398
|
01/04/2023
|
SADEK ALI
|
0408021008WL062482
|
SADEK ALI
|
00462
|
UCBA0000872
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172677862
|
|
SADEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24961
|
24961
|
|
|
|
|
|
|
|