|
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-08-021-009-005/531
(SHYAMPUR)
|
0408021009NRG24140720230225035
|
20/07/2023
|
ASMA KHATUN
|
0408021009WL019498
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865024
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-006/114-B
(SHYAMPUR)
|
0408021009NRG24140720230225037
|
20/07/2023
|
ANJUMA KHATUN
|
0408021009WL019498
|
ANJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865025
|
|
ANJUMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-006/114-B
(SHYAMPUR)
|
0408021009NRG24140720230225036
|
20/07/2023
|
SAHAR ALI
|
0408021009WL019498
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865044
|
|
SAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-006/116-B
(SHYAMPUR)
|
0408021009NRG24140720230225039
|
20/07/2023
|
SUNA BHANU
|
0408021009WL019498
|
SUNA BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865026
|
|
Sonabhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-006/128
(SHYAMPUR)
|
0408021009NRG24140720230225040
|
20/07/2023
|
AJGAR ALI
|
0408021009WL019498
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865023
|
|
AJGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-006/83-C
(SHYAMPUR)
|
0408021009NRG24140720230225041
|
20/07/2023
|
MUNTAZ ALI
|
0408021009WL019498
|
MUNTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865043
|
|
MUNTAZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-007/46
(SHYAMPUR)
|
0408021009NRG24140720230225043
|
20/07/2023
|
HALIMA KHATUN
|
0408021009WL019498
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865040
|
|
Halima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-007/46
(SHYAMPUR)
|
0408021009NRG24140720230225042
|
20/07/2023
|
MOFIJUDDIN
|
0408021009WL019498
|
MOFIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865021
|
|
MAFIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-008/116
(SHYAMPUR)
|
0408021009NRG24140720230225044
|
20/07/2023
|
MURED JAMAL
|
0408021009WL019498
|
MURED JAMAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865030
|
|
MURAT JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-008/117
(SHYAMPUR)
|
0408021009NRG24140720230225047
|
20/07/2023
|
AKTAR ALI
|
0408021009WL019498
|
AKTAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865036
|
|
AKTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-008/117
(SHYAMPUR)
|
0408021009NRG24140720230225048
|
20/07/2023
|
FALANI KHATUN
|
0408021009WL019498
|
FALANI KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865018
|
|
FALANI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-008/12
(SHYAMPUR)
|
0408021009NRG24140720230225050
|
20/07/2023
|
GULESA KHATUN
|
0408021009WL019498
|
GULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865034
|
|
GULESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-008/12
(SHYAMPUR)
|
0408021009NRG24140720230225049
|
20/07/2023
|
PIYAR ALI
|
0408021009WL019498
|
PIYAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865033
|
|
PIYAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-008/13
(SHYAMPUR)
|
0408021009NRG24140720230225056
|
20/07/2023
|
MOMENA KHATUN
|
0408021009WL019498
|
MOMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865035
|
|
MAMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-008/13
(SHYAMPUR)
|
0408021009NRG24140720230225055
|
20/07/2023
|
SAGAR ALI
|
0408021009WL019498
|
SAGAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865032
|
|
SAGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-008/30
(SHYAMPUR)
|
0408021009NRG24140720230225060
|
20/07/2023
|
FAIJUDDIN
|
0408021009WL019498
|
FAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865027
|
|
FAIJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-008/30
(SHYAMPUR)
|
0408021009NRG24140720230225061
|
20/07/2023
|
RUMENA KHATUN
|
0408021009WL019498
|
RUMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865037
|
|
Rumena Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-008/30-A
(SHYAMPUR)
|
0408021009NRG24140720230225063
|
20/07/2023
|
MAIJUDDIN
|
0408021009WL019498
|
MAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865039
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-008/30-A
(SHYAMPUR)
|
0408021009NRG24140720230225062
|
20/07/2023
|
MAYEJUDDIN
|
0408021009WL019498
|
MAYEJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865038
|
|
MAYEJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-008/30-D
(SHYAMPUR)
|
0408021009NRG24140720230225065
|
20/07/2023
|
RAHIMA KHATUN
|
0408021009WL019498
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865017
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-008/30-D
(SHYAMPUR)
|
0408021009NRG24140720230225066
|
20/07/2023
|
RUMESA KHATUN
|
0408021009WL019498
|
RUMESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865019
|
|
RUMESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-008/301
(SHYAMPUR)
|
0408021009NRG24140720230225067
|
20/07/2023
|
FARHAD ALI
|
0408021009WL019498
|
FARHAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865020
|
|
FARHAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-008/33-D
(SHYAMPUR)
|
0408021009NRG24140720230225072
|
20/07/2023
|
KAJBHANU
|
0408021009WL019498
|
KAJBHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865041
|
|
KAJBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-008/33-D
(SHYAMPUR)
|
0408021009NRG24140720230225071
|
20/07/2023
|
REJAK ALI
|
0408021009WL019498
|
REJAK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865042
|
|
REJEK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-008/37
(SHYAMPUR)
|
0408021009NRG24140720230225073
|
20/07/2023
|
FARAJ ALI
|
0408021009WL019498
|
FARAJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865029
|
|
FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-008/40-A
(SHYAMPUR)
|
0408021009NRG24140720230225074
|
20/07/2023
|
RUPCHAN ALI
|
0408021009WL019498
|
RUPCHAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865031
|
|
Rupchan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-008/572
(SHYAMPUR)
|
0408021009NRG24140720230225081
|
20/07/2023
|
FAYJUDDIN
|
0408021009WL019498
|
FAYJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865028
|
|
FAYJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-006/116-B
(SHYAMPUR)
|
0408021009NRG24140720230225038
|
20/07/2023
|
ABDUL SALAM
|
0408021009WL019498
|
ABDUL SALAM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865022
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-008/12-B
(SHYAMPUR)
|
0408021009NRG24140720230225051
|
20/07/2023
|
KOLIMUDDIN AHMED
|
0408021009WL019498
|
KOLIMUDDIN AHMED
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865007
|
|
KOLIMUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-008/72-C
(SHYAMPUR)
|
0408021009NRG24140720230225087
|
20/07/2023
|
KHIJIRUL ALOM
|
0408021009WL019498
|
KHIJIRUL ALOM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865012
|
|
KHIJIRUL ALOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-008/12-B
(SHYAMPUR)
|
0408021009NRG24140720230225052
|
20/07/2023
|
MARJINA BEGUM
|
0408021009WL019498
|
MARJINA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865010
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-008/30-D
(SHYAMPUR)
|
0408021009NRG24140720230225064
|
20/07/2023
|
ABDUL RAHIM
|
0408021009WL019498
|
ABDUL RAHIM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865013
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-008/40-B
(SHYAMPUR)
|
0408021009NRG24140720230225076
|
20/07/2023
|
ARAFAN ALI
|
0408021009WL019498
|
ARAFAN ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865014
|
|
MR ARAFAN ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-009-008/46-C
(SHYAMPUR)
|
0408021009NRG24140720230225078
|
20/07/2023
|
JAYEDA BEGUM
|
0408021009WL019498
|
JAYEDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865016
|
|
MRS JAYEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-009-005/531
(SHYAMPUR)
|
0408021009NRG24140720230225034
|
20/07/2023
|
AMIR ALI
|
0408021009WL019498
|
AMIR ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865015
|
|
MR AMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-009-008/640
(SHYAMPUR)
|
0408021009NRG24140720230225085
|
20/07/2023
|
GAJIBUR RAHMAN
|
0408021009WL019498
|
GAJIBUR RAHMAN
|
00415
|
SBIN0011608
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865011
|
|
GAJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-009-008/301-B
(SHYAMPUR)
|
0408021009NRG24140720230225069
|
20/07/2023
|
MAINUDDIN
|
0408021009WL019498
|
MAINUDDIN
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865008
|
|
Mainuddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-009-008/302
(SHYAMPUR)
|
0408021009NRG24140720230225070
|
20/07/2023
|
NACHIM ALI
|
0408021009WL019498
|
NACHIM ALI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865009
|
|
Nachim Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-009-008/12-C
(SHYAMPUR)
|
0408021009NRG24140720230225053
|
20/07/2023
|
KERAMAT ALI
|
0408021009WL019498
|
KERAMAT ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865005
|
|
KERAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-009-008/12-C
(SHYAMPUR)
|
0408021009NRG24140720230225054
|
20/07/2023
|
TASLIMA BEGUM
|
0408021009WL019498
|
TASLIMA BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602865006
|
|
TASLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|