|
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-08-021-009-008/106-C
(SHYAMPUR)
|
0408021009NRG24240520230092247
|
26/05/2023
|
KADBHANU
|
0408021009WL007499
|
KADBHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490767
|
|
KADBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-008/132-A
(SHYAMPUR)
|
0408021009NRG24240520230092250
|
26/05/2023
|
MISIRAN NESSA
|
0408021009WL007499
|
MISIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490793
|
|
MISIRAN NESSA
|
UCO BANK(607066)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-008/159
(SHYAMPUR)
|
0408021009NRG24240520230092255
|
26/05/2023
|
ANOWARA BEGUM
|
0408021009WL007499
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490782
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-008/161-A
(SHYAMPUR)
|
0408021009NRG24240520230092263
|
26/05/2023
|
HARAB ALI
|
0408021009WL007499
|
HARAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490788
|
|
HARAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-008/161-A
(SHYAMPUR)
|
0408021009NRG24240520230092264
|
26/05/2023
|
SORATAN NESSA
|
0408021009WL007499
|
SORATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490781
|
|
SORATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-008/161-D
(SHYAMPUR)
|
0408021009NRG24240520230092265
|
26/05/2023
|
ABU BAKKAR ALI
|
0408021009WL007499
|
ABU BAKKAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490765
|
|
ABUBAKKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-008/162
(SHYAMPUR)
|
0408021009NRG24240520230092266
|
26/05/2023
|
ABBAS ALI
|
0408021009WL007499
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490778
|
|
ABBAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-008/162
(SHYAMPUR)
|
0408021009NRG24240520230092267
|
26/05/2023
|
JAHANARA BEGUM
|
0408021009WL007499
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490784
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-008/166
(SHYAMPUR)
|
0408021009NRG24240520230092273
|
26/05/2023
|
SABILA KHATUN
|
0408021009WL007499
|
SABILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490785
|
|
SHABILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-008/166
(SHYAMPUR)
|
0408021009NRG24240520230092272
|
26/05/2023
|
TUTA MIYA
|
0408021009WL007499
|
TUTA MIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490792
|
|
TOTA MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-008/167-B
(SHYAMPUR)
|
0408021009NRG24240520230092277
|
26/05/2023
|
FIRUJA KHATUN
|
0408021009WL007499
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490791
|
|
FIRUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-008/169-B
(SHYAMPUR)
|
0408021009NRG24240520230092280
|
26/05/2023
|
ARMINA KHATUN
|
0408021009WL007499
|
ARMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490787
|
|
ARMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-008/169-B
(SHYAMPUR)
|
0408021009NRG24240520230092279
|
26/05/2023
|
CHAJAHAN ALI
|
0408021009WL007499
|
CHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490779
|
|
CHAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-008/170
(SHYAMPUR)
|
0408021009NRG24240520230092281
|
26/05/2023
|
HANIF ALI
|
0408021009WL007499
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490764
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-008/170-B
(SHYAMPUR)
|
0408021009NRG24240520230092283
|
26/05/2023
|
MANUHAR ALI
|
0408021009WL007499
|
MANUHAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490795
|
|
MANOHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-008/170-B
(SHYAMPUR)
|
0408021009NRG24240520230092284
|
26/05/2023
|
OHIDA KHATUN
|
0408021009WL007499
|
OHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490777
|
|
AHIDA KHATUN W/O MONOHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-008/172
(SHYAMPUR)
|
0408021009NRG24240520230092288
|
26/05/2023
|
MAHIRAN NESSA
|
0408021009WL007499
|
MAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490780
|
|
MAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-008/172
(SHYAMPUR)
|
0408021009NRG24240520230092287
|
26/05/2023
|
SAMIR ALI
|
0408021009WL007499
|
SAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490794
|
|
SAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-008/172-A
(SHYAMPUR)
|
0408021009NRG24240520230092290
|
26/05/2023
|
KAMALA KHATUN
|
0408021009WL007499
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490786
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-008/177-A
(SHYAMPUR)
|
0408021009NRG24240520230092292
|
26/05/2023
|
MAJILA BEGUM
|
0408021009WL007499
|
MAJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490783
|
|
MAJILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-008/191-A
(SHYAMPUR)
|
0408021009NRG24240520230092295
|
26/05/2023
|
JAHAN ALI
|
0408021009WL007499
|
JAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490790
|
|
JAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-008/191-A
(SHYAMPUR)
|
0408021009NRG24240520230092296
|
26/05/2023
|
SALEHA KHATUN
|
0408021009WL007499
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490768
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-008/192-C
(SHYAMPUR)
|
0408021009NRG24240520230092301
|
26/05/2023
|
AMELA KHATUN
|
0408021009WL007499
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490763
|
|
AMELA KHATUN
|
BANK OF BARODA(606985)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-008/192-C
(SHYAMPUR)
|
0408021009NRG24240520230092297
|
26/05/2023
|
FULMALA BEGUM
|
0408021009WL007499
|
FULMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490769
|
|
MRS FULMALA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-008/209
(SHYAMPUR)
|
0408021009NRG24240520230092302
|
26/05/2023
|
AYNUL HOQUE
|
0408021009WL007499
|
AYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490789
|
|
AINAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-008/209
(SHYAMPUR)
|
0408021009NRG24240520230092303
|
26/05/2023
|
KHORACHIDA KHATUN
|
0408021009WL007499
|
KHORACHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490766
|
|
KHORACHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-008/177-A
(SHYAMPUR)
|
0408021009NRG24240520230092291
|
26/05/2023
|
HUSSAIN ALI
|
0408021009WL007499
|
HUSSAIN ALI
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490775
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-008/192-C
(SHYAMPUR)
|
0408021009NRG24240520230092300
|
26/05/2023
|
AIJUL HOQUE
|
0408021009WL007499
|
AIJUL HOQUE
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490776
|
|
AIJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-008/168-D
(SHYAMPUR)
|
0408021009NRG24240520230092278
|
26/05/2023
|
ASIKDUL HOQUE
|
0408021009WL007499
|
ASIKDUL HOQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490771
|
|
ASHIKDUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-008/13-C
(SHYAMPUR)
|
0408021009NRG24240520230092248
|
26/05/2023
|
HUSSAIN ALI
|
0408021009WL007499
|
HUSSAIN ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490770
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-008/148-C
(SHYAMPUR)
|
0408021009NRG24240520230092251
|
26/05/2023
|
NOWSHAD ALI
|
0408021009WL007499
|
NOWSHAD ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490774
|
|
NOWSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-008/162-D
(SHYAMPUR)
|
0408021009NRG24240520230092268
|
26/05/2023
|
JIAUR RAHMAN
|
0408021009WL007499
|
JIAUR RAHMAN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490773
|
|
JIAUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-008/167-B
(SHYAMPUR)
|
0408021009NRG24240520230092276
|
26/05/2023
|
DILUWAR HUSSAIN
|
0408021009WL007499
|
DILUWAR HUSSAIN
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002490772
|
|
Diluwar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|