|
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-08-021-003-001/138-C
(BIHUDIA)
|
0408021003NRG24271220230443573
|
29/12/2023
|
UMMAHANI BEWA
|
0408021003WL036356
|
UMMAHANI BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550228397
|
|
UMMAHANI BEWA
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-003-003/339
(BIHUDIA)
|
0408021003NRG24271220230443576
|
29/12/2023
|
MAINUL HOQUE
|
0408021003WL036356
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550228385
|
|
MAINUL HOQUE
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-003-005/125
(BIHUDIA)
|
0408021003NRG24271220230443578
|
29/12/2023
|
ABED ALI
|
0408021003WL036356
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550228386
|
|
ABED ALI
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-005/125
(BIHUDIA)
|
0408021003NRG24271220230443577
|
29/12/2023
|
JAHANARA BEGUM
|
0408021003WL036356
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550228387
|
|
JAHANARA BEGUM
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-003-005/224-D
(BIHUDIA)
|
0408021003NRG24271220230443586
|
29/12/2023
|
GULAP MAINUDDIN
|
0408021003WL036356
|
GULAP MAINUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550228382
|
|
GULAP MAINUDDIN
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-003-005/224-D
(BIHUDIA)
|
0408021003NRG24271220230443585
|
29/12/2023
|
GULESA KHATUN
|
0408021003WL036356
|
GULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550228381
|
|
GULESA KHATUN
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-003-005/224-D
(BIHUDIA)
|
0408021003NRG24271220230443584
|
29/12/2023
|
MUNTAZ ALI
|
0408021003WL036356
|
MUNTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550228390
|
|
MUNTAZ ALI
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-003-005/228-B
(BIHUDIA)
|
0408021003NRG24271220230443590
|
29/12/2023
|
KULSUM BEWA
|
0408021003WL036356
|
KULSUM BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550228392
|
|
KULSUM BEWA
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-003-005/228-B
(BIHUDIA)
|
0408021003NRG24271220230443592
|
29/12/2023
|
MACHIRAN NESSA
|
0408021003WL036356
|
MACHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550228391
|
|
MACHIRAN NESSA
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-003-005/228-B
(BIHUDIA)
|
0408021003NRG24271220230443591
|
29/12/2023
|
MOHIBUL ISLAM
|
0408021003WL036356
|
MOHIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550228379
|
|
MOHIBUL ISLAM
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-003-005/233
(BIHUDIA)
|
0408021003NRG24271220230443594
|
29/12/2023
|
MALEKA BEGUM
|
0408021003WL036356
|
MALEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550228389
|
|
MALEKA BEGUM
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-003-005/251-A
(BIHUDIA)
|
0408021003NRG24271220230443596
|
29/12/2023
|
SAHIR ALI
|
0408021003WL036356
|
SAHIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550228380
|
|
SAHIR ALI
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-003-005/78-B
(BIHUDIA)
|
0408021003NRG24271220230443600
|
29/12/2023
|
AZAHAR ALI
|
0408021003WL036356
|
AZAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
09/03/2024
|
|
1550228378
|
No Such Account
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-003-005/878
(BIHUDIA)
|
0408021003NRG24271220230443605
|
29/12/2023
|
HASINA BEGUM
|
0408021003WL036356
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550228388
|
|
HASINA BEGUM
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-003-009/61-C
(BIHUDIA)
|
0408021003NRG24271220230443614
|
29/12/2023
|
GULJAR ALI
|
0408021003WL036356
|
GULJAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550228393
|
|
GULJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-003-005/555
(BIHUDIA)
|
0408021003NRG24271220230443598
|
29/12/2023
|
JABAFUL
|
0408021003WL036356
|
JABAFUL
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550228377
|
|
JABAFUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-003-005/878
(BIHUDIA)
|
0408021003NRG24271220230443604
|
29/12/2023
|
LAL MIA
|
0408021003WL036356
|
LAL MIA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550228395
|
|
LAL MIA
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-003-009/106-A
(BIHUDIA)
|
0408021003NRG24271220230443611
|
29/12/2023
|
AJAT ALI
|
0408021003WL036356
|
AJAT ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550228394
|
|
AJAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-003-005/997-B
(BIHUDIA)
|
0408021003NRG24271220230443608
|
29/12/2023
|
SADDAM HUSSAIN
|
0408021003WL036356
|
SADDAM HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550228384
|
|
SADDAM HUSSAIN
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-003-005/999-B
(BIHUDIA)
|
0408021003NRG24271220230443609
|
29/12/2023
|
KHUCHIBUL ISLAM
|
0408021003WL036356
|
KHUCHIBUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550228383
|
|
KHUSIFUL ISLAM
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-003-009/923
(BIHUDIA)
|
0408021003NRG24271220230443619
|
29/12/2023
|
MUBARAK ALI
|
0408021003WL036356
|
MUBARAK ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550228396
|
|
MUBARAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|