|
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-08-021-008-002/334
(ARIMARI)
|
0408021008NRG24150620230158230
|
16/06/2023
|
NUR ISLAM
|
0408021008WL013303
|
NUR ISLAM
|
00354
|
PUNB0112620
|
238
|
238
|
Processed
|
28/06/2023
|
|
2801910890
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-002/206
(ARIMARI)
|
0408021008NRG24150620230158227
|
16/06/2023
|
ABU BAKKAR
|
0408021008WL013303
|
ABU BAKKAR
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910891
|
|
MRS KARIFUL BEGUM
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-004/129
(ARIMARI)
|
0408021008NRG24150620230158269
|
16/06/2023
|
SURUZZAMAL ALI
|
0408021008WL013303
|
SURUZZAMAL ALI
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910892
|
|
MR SURUJ ZAMAL
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-004/192
(ARIMARI)
|
0408021008NRG24150620230158288
|
16/06/2023
|
JAHER ALI
|
0408021008WL013303
|
JAHER ALI
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910889
|
|
MR JAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-002/204
(ARIMARI)
|
0408021008NRG24150620230158224
|
16/06/2023
|
GAJIUR RAHMAN
|
0408021008WL013303
|
GAJIUR RAHMAN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910898
|
|
GAJIUR RAHMAN
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-002/204
(ARIMARI)
|
0408021008NRG24150620230158226
|
16/06/2023
|
HASINA BEGUM
|
0408021008WL013303
|
HASINA BEGUM
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910924
|
|
HASIDA BEGUM
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-002/204
(ARIMARI)
|
0408021008NRG24150620230158223
|
16/06/2023
|
NUREDA KHATUN
|
0408021008WL013303
|
NUREDA KHATUN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910912
|
|
SANUARA BEGUM
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-002/204
(ARIMARI)
|
0408021008NRG24150620230158225
|
16/06/2023
|
NURU DDIN
|
0408021008WL013303
|
NURU DDIN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910895
|
|
NURUDDIN HOQUE
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-002/206
(ARIMARI)
|
0408021008NRG24150620230158228
|
16/06/2023
|
EAKABBAR ALI
|
0408021008WL013303
|
EAKABBAR ALI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910909
|
|
EAKABBAR ALI
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-002/206-B
(ARIMARI)
|
0408021008NRG24150620230158229
|
16/06/2023
|
AAJANA KHATUN
|
0408021008WL013303
|
AAJANA KHATUN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910917
|
|
AAJANA KHATUN
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-002/590
(ARIMARI)
|
0408021008NRG24150620230158231
|
16/06/2023
|
MUNTAZ ALI
|
0408021008WL013303
|
MUNTAZ ALI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910904
|
|
MUNTAZ ALI
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-002/591
(ARIMARI)
|
0408021008NRG24150620230158232
|
16/06/2023
|
MAMIN ALI
|
0408021008WL013303
|
MAMIN ALI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910920
|
|
MOMIN ALI
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-002/591
(ARIMARI)
|
0408021008NRG24150620230158233
|
16/06/2023
|
MAYBHAN NESSA
|
0408021008WL013303
|
MAYBHAN NESSA
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910921
|
|
MOYBHAN NESSA
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-002/592
(ARIMARI)
|
0408021008NRG24150620230158234
|
16/06/2023
|
MAHIM ALI
|
0408021008WL013303
|
MAHIM ALI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910930
|
|
MAHIM ALI
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-002/593
(ARIMARI)
|
0408021008NRG24150620230158235
|
16/06/2023
|
ABUL HUSSAIN
|
0408021008WL013303
|
ABUL HUSSAIN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910911
|
|
MD ABUL HUSSAIN
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-002/593
(ARIMARI)
|
0408021008NRG24150620230158236
|
16/06/2023
|
KHUDEJA BEGUM
|
0408021008WL013303
|
KHUDEJA BEGUM
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910932
|
|
KHUDEJA BEGUM
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-003/1272
(ARIMARI)
|
0408021008NRG24150620230158237
|
16/06/2023
|
ABDUR RAJJAK
|
0408021008WL013303
|
ABDUR RAJJAK
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910937
|
|
ABDUR RAJJAK
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-003/1273
(ARIMARI)
|
0408021008NRG24150620230158238
|
16/06/2023
|
NORJAHAN BEWA
|
0408021008WL013303
|
NORJAHAN BEWA
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910939
|
|
NOORJAHAN BEWA
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-003/1274
(ARIMARI)
|
0408021008NRG24150620230158239
|
16/06/2023
|
HACHNABANU BIBI
|
0408021008WL013303
|
HACHNABANU BIBI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910938
|
|
HACHNABANU BIBI
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-003/1285
(ARIMARI)
|
0408021008NRG24150620230158250
|
16/06/2023
|
BANECHA BEGUM
|
0408021008WL013303
|
BANECHA BEGUM
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910936
|
|
BANECHA BEGUM
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-003/1298
(ARIMARI)
|
0408021008NRG24150620230158262
|
16/06/2023
|
HAFIZA KHATUN
|
0408021008WL013303
|
HAFIZA KHATUN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910935
|
|
HAFIZA KHATUN
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-004/113-C
(ARIMARI)
|
0408021008NRG24150620230158265
|
16/06/2023
|
AMBIA KHATUN
|
0408021008WL013303
|
AMBIA KHATUN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910919
|
|
AMBIYA KHATUN
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-004/117-B
(ARIMARI)
|
0408021008NRG24150620230158266
|
16/06/2023
|
MUJAFAR ALI
|
0408021008WL013303
|
MUJAFAR ALI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910934
|
|
MUJAFAR ALI
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-004/117-B
(ARIMARI)
|
0408021008NRG24150620230158267
|
16/06/2023
|
TASIRAN NESSA
|
0408021008WL013303
|
TASIRAN NESSA
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910916
|
|
TASIRAN NESSA
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-004/129
(ARIMARI)
|
0408021008NRG24150620230158268
|
16/06/2023
|
ABIRZAN BEWA
|
0408021008WL013303
|
ABIRZAN BEWA
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910899
|
|
ABIJAN BEWA
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-004/156
(ARIMARI)
|
0408021008NRG24150620230158270
|
16/06/2023
|
PEMAR ALI
|
0408021008WL013303
|
PEMAR ALI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910897
|
|
PEMAR ALI
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-004/156
(ARIMARI)
|
0408021008NRG24150620230158271
|
16/06/2023
|
SAHARA KHATUN
|
0408021008WL013303
|
SAHARA KHATUN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910901
|
|
SAHARA KHATUN
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-004/156
(ARIMARI)
|
0408021008NRG24150620230158272
|
16/06/2023
|
SAJIDA KHATUN
|
0408021008WL013303
|
SAJIDA KHATUN
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801910929
|
|
SAJIDA KHATUN
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-004/164
(ARIMARI)
|
0408021008NRG24150620230158273
|
16/06/2023
|
INTAJ ALI
|
0408021008WL013303
|
INTAJ ALI
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801910918
|
|
INTAJ ALI
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-004/164
(ARIMARI)
|
0408021008NRG24150620230158275
|
16/06/2023
|
MAFRUZA BEGUM
|
0408021008WL013303
|
MAFRUZA BEGUM
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801910926
|
|
MAFRUZA BEGUM
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-004/164
(ARIMARI)
|
0408021008NRG24150620230158274
|
16/06/2023
|
SURJYABHAN NESSA
|
0408021008WL013303
|
SURJYABHAN NESSA
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801910915
|
|
SURJYABHAN NESSA
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-004/164-D
(ARIMARI)
|
0408021008NRG24150620230158276
|
16/06/2023
|
BAHAR ALI
|
0408021008WL013303
|
BAHAR ALI
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801910928
|
|
BAHAR ALI
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-004/164-D
(ARIMARI)
|
0408021008NRG24150620230158277
|
16/06/2023
|
HACHINA KHATUN
|
0408021008WL013303
|
HACHINA KHATUN
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801910914
|
|
HACHINA KHATUN
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-004/168-A
(ARIMARI)
|
0408021008NRG24150620230158279
|
16/06/2023
|
FIROJA BEGUM
|
0408021008WL013303
|
FIROJA BEGUM
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801910927
|
|
FIROJA BEGUM
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-004/183
(ARIMARI)
|
0408021008NRG24150620230158280
|
16/06/2023
|
NUR ISLAM
|
0408021008WL013303
|
NUR ISLAM
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801910931
|
|
NUR ISLAM
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-004/183-A
(ARIMARI)
|
0408021008NRG24150620230158283
|
16/06/2023
|
ASMINA KHATUN
|
0408021008WL013303
|
ASMINA KHATUN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910933
|
|
ASMINA KHATUN
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-004/183-A
(ARIMARI)
|
0408021008NRG24150620230158282
|
16/06/2023
|
JAMAR ALI
|
0408021008WL013303
|
JAMAR ALI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910925
|
|
JAHAR ALI
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-004/192
(ARIMARI)
|
0408021008NRG24150620230158285
|
16/06/2023
|
JAYEDA KHATUN
|
0408021008WL013303
|
JAYEDA KHATUN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910908
|
|
JAYEDA KHATUN
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-004/192-A
(ARIMARI)
|
0408021008NRG24150620230158290
|
16/06/2023
|
ALESA KHATUN
|
0408021008WL013303
|
ALESA KHATUN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910913
|
|
ALESA KHATUN
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-004/192-A
(ARIMARI)
|
0408021008NRG24150620230158291
|
16/06/2023
|
FULESA KHATUN
|
0408021008WL013303
|
FULESA KHATUN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910910
|
|
FULESA KHATUN
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-004/193-B
(ARIMARI)
|
0408021008NRG24150620230158295
|
16/06/2023
|
HAFIZA BEGUM
|
0408021008WL013303
|
HAFIZA BEGUM
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910922
|
|
HAFIZA BEGUM
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-008-004/193-B
(ARIMARI)
|
0408021008NRG24150620230158294
|
16/06/2023
|
JAMSHER ALI
|
0408021008WL013303
|
JAMSHER ALI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910894
|
|
JAMSHER ALI
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-008-004/198-A
(ARIMARI)
|
0408021008NRG24150620230158296
|
16/06/2023
|
ARMAN ALI
|
0408021008WL013303
|
ARMAN ALI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910905
|
|
ARMAN ALI
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-008-004/198-A
(ARIMARI)
|
0408021008NRG24150620230158297
|
16/06/2023
|
MABIYA KHATUN
|
0408021008WL013303
|
MABIYA KHATUN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910903
|
|
MABIYA KHATUN
|
()
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-008-004/198-B
(ARIMARI)
|
0408021008NRG24150620230158298
|
16/06/2023
|
EAKABAR ALI
|
0408021008WL013303
|
EAKABAR ALI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910907
|
|
EAKABAR ALI
|
()
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-008-004/198-B
(ARIMARI)
|
0408021008NRG24150620230158299
|
16/06/2023
|
MISS MOMTAS BEGUM
|
0408021008WL013303
|
MISS MOMTAS BEGUM
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910906
|
|
MISS MOMTAS BEGUM
|
()
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-008-004/199
(ARIMARI)
|
0408021008NRG24150620230158303
|
16/06/2023
|
ANUWAR HUSSAIN
|
0408021008WL013303
|
ANUWAR HUSSAIN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910923
|
|
ANUWAR HUSSAIN
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-008-004/199
(ARIMARI)
|
0408021008NRG24150620230158300
|
16/06/2023
|
SABED ALI
|
0408021008WL013303
|
SABED ALI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910902
|
|
SABED ALI
|
()
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-008-004/199
(ARIMARI)
|
0408021008NRG24150620230158302
|
16/06/2023
|
SAMIJAL HAQUE
|
0408021008WL013303
|
SAMIJAL HAQUE
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910896
|
|
SAMIZUL HOQUE
|
()
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-008-004/199
(ARIMARI)
|
0408021008NRG24150620230158301
|
16/06/2023
|
SURAJABHANU
|
0408021008WL013303
|
SURAJABHANU
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910900
|
|
SURJJA BHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-008-004/168-A
(ARIMARI)
|
0408021008NRG24150620230158278
|
16/06/2023
|
BILLAL HUSSAIN
|
0408021008WL013303
|
BILLAL HUSSAIN
|
00468
|
UBIN0536393
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801910893
|
|
BILLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|