|
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-08-021-008-001/252-D
(ARIMARI)
|
0408021008NRG24111120230374808
|
14/11/2023
|
MISIRAN NESSA
|
0408021008WL032413
|
MISIRAN NESSA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665827787
|
|
MISIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-001/24
(ARIMARI)
|
0408021008NRG24111120230374806
|
14/11/2023
|
SAHAJUDDIN
|
0408021008WL032413
|
SAHAJUDDIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827739
|
|
MR SAHAJ AHMED
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-001/344
(ARIMARI)
|
0408021008NRG24111120230374815
|
14/11/2023
|
EASIN ALI
|
0408021008WL032413
|
EASIN ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827785
|
|
MR EASIN ALI
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-001/46-D
(ARIMARI)
|
0408021008NRG24111120230374822
|
14/11/2023
|
ABDUL CHALAM
|
0408021008WL032413
|
ABDUL CHALAM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827784
|
|
MR ABDUL CHALAM
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-001/60-B
(ARIMARI)
|
0408021008NRG24111120230374833
|
14/11/2023
|
AINUL HOQUE
|
0408021008WL032413
|
AINUL HOQUE
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827742
|
|
MR AINUL HOQUE
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-001/947
(ARIMARI)
|
0408021008NRG24111120230374839
|
14/11/2023
|
NURUN NESA
|
0408021008WL032413
|
NURUN NESA
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827740
|
|
MRS NURUN NESA
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-001/947
(ARIMARI)
|
0408021008NRG24111120230374838
|
14/11/2023
|
SULTAN AHMED
|
0408021008WL032413
|
SULTAN AHMED
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827786
|
|
SULTAN AHMED
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-004/112
(ARIMARI)
|
0408021008NRG24111120230374849
|
14/11/2023
|
ABUL BASAR
|
0408021008WL032413
|
ABUL BASAR
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827741
|
|
MR ABUL BASAR
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-004/601
(ARIMARI)
|
0408021008NRG24111120230374875
|
14/11/2023
|
FULMALA BEGUM
|
0408021008WL032413
|
FULMALA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827783
|
|
MRS FULMALA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-001/125-A
(ARIMARI)
|
0408021008NRG24111120230374791
|
14/11/2023
|
AJGAR ALI
|
0408021008WL032413
|
AJGAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827768
|
|
AJGAR ALI
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-001/125-A
(ARIMARI)
|
0408021008NRG24111120230374792
|
14/11/2023
|
MARZINA KHATUN
|
0408021008WL032413
|
MARZINA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827769
|
|
MARZINA BEGUM
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-001/128
(ARIMARI)
|
0408021008NRG24111120230374793
|
14/11/2023
|
SAHAJ ALI
|
0408021008WL032413
|
SAHAJ ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827764
|
|
SAHAJ ALI
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-001/128-C
(ARIMARI)
|
0408021008NRG24111120230374797
|
14/11/2023
|
ANJUWARA BEGUM
|
0408021008WL032413
|
ANJUWARA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827770
|
|
ANJUWARA BEGUM
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-001/130-C
(ARIMARI)
|
0408021008NRG24111120230374800
|
14/11/2023
|
MAJEDA KHATUN
|
0408021008WL032413
|
MAJEDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827755
|
|
MAJEDA KHATUN
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-001/130-C
(ARIMARI)
|
0408021008NRG24111120230374799
|
14/11/2023
|
WAHAD ALI
|
0408021008WL032413
|
WAHAD ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827753
|
|
WAHAD ALI
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-001/133-A
(ARIMARI)
|
0408021008NRG24111120230374801
|
14/11/2023
|
SAFIKUL ISLAM
|
0408021008WL032413
|
SAFIKUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827748
|
|
SAFIKUL ISLAM
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-001/24
(ARIMARI)
|
0408021008NRG24111120230374807
|
14/11/2023
|
ASIA KHATUN
|
0408021008WL032413
|
ASIA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827757
|
|
ASIA KHATUN
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-001/258-A
(ARIMARI)
|
0408021008NRG24111120230374809
|
14/11/2023
|
JAMENA KHATUN
|
0408021008WL032413
|
JAMENA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827780
|
|
JAMENA KHATUN
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-001/301-A
(ARIMARI)
|
0408021008NRG24111120230374810
|
14/11/2023
|
FALANI BIBI
|
0408021008WL032413
|
FALANI BIBI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827766
|
|
FALANI BIBI
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-001/303-A
(ARIMARI)
|
0408021008NRG24111120230374813
|
14/11/2023
|
GULNEHER BEGUM
|
0408021008WL032413
|
GULNEHER BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827759
|
|
GULNEHAR BEGUM
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-001/303-B
(ARIMARI)
|
0408021008NRG24111120230374814
|
14/11/2023
|
YUSUF ALI
|
0408021008WL032413
|
YUSUF ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827779
|
|
YUSUF ALI
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-001/43-B
(ARIMARI)
|
0408021008NRG24111120230374820
|
14/11/2023
|
MAHARUDDIN
|
0408021008WL032413
|
MAHARUDDIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827754
|
|
MAHIR UDDIN
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-001/55-C
(ARIMARI)
|
0408021008NRG24111120230374831
|
14/11/2023
|
JAHIDUL ISLAM
|
0408021008WL032413
|
JAHIDUL ISLAM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827763
|
|
JAHIDUL ISLAM
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-001/69-B
(ARIMARI)
|
0408021008NRG24111120230374834
|
14/11/2023
|
JAHANARA BEGUM
|
0408021008WL032413
|
JAHANARA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827776
|
|
JAHANARA BEGUM
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-001/91-D
(ARIMARI)
|
0408021008NRG24111120230374836
|
14/11/2023
|
SUFIYA KHATUN
|
0408021008WL032413
|
SUFIYA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827743
|
|
SUFIYA KHATUN
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-001/926
(ARIMARI)
|
0408021008NRG24111120230374837
|
14/11/2023
|
BADSHA ALI
|
0408021008WL032413
|
BADSHA ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827765
|
|
BADSHA ALI
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-002/218-A
(ARIMARI)
|
0408021008NRG24111120230374841
|
14/11/2023
|
SURUJ ALI
|
0408021008WL032413
|
SURUJ ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827789
|
|
SURUJ ALI
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-002/252
(ARIMARI)
|
0408021008NRG24111120230374843
|
14/11/2023
|
NURAL HAQUE
|
0408021008WL032413
|
NURAL HAQUE
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827767
|
|
NURAL HOQUE
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-004/108-B
(ARIMARI)
|
0408021008NRG24111120230374847
|
14/11/2023
|
JAMIR ALI
|
0408021008WL032413
|
JAMIR ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827746
|
|
JAMIR ALI
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-004/108-B
(ARIMARI)
|
0408021008NRG24111120230374848
|
14/11/2023
|
OMMEHANI BEGUM
|
0408021008WL032413
|
OMMEHANI BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827758
|
|
OMMEHANI BEGUM
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-004/112
(ARIMARI)
|
0408021008NRG24111120230374850
|
14/11/2023
|
AMISA KHATUN
|
0408021008WL032413
|
AMISA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827745
|
|
AMISA KHATUN
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-004/129-A
(ARIMARI)
|
0408021008NRG24111120230374852
|
14/11/2023
|
ALAMA KHATUN
|
0408021008WL032413
|
ALAMA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827774
|
|
ALAMA KHATUN
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-004/129-A
(ARIMARI)
|
0408021008NRG24111120230374851
|
14/11/2023
|
SHEIK JAMAL
|
0408021008WL032413
|
SHEIK JAMAL
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827773
|
|
SHEIK JAMAL
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-004/132-A
(ARIMARI)
|
0408021008NRG24111120230374855
|
14/11/2023
|
SAIJAN NESSA
|
0408021008WL032413
|
SAIJAN NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827744
|
|
SAIJA NESSA
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-004/132-C
(ARIMARI)
|
0408021008NRG24111120230374856
|
14/11/2023
|
SABILA KHATUN
|
0408021008WL032413
|
SABILA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827772
|
|
SABILA KHATUN
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-004/132-C
(ARIMARI)
|
0408021008NRG24111120230374857
|
14/11/2023
|
SABILA KHATUN
|
0408021008WL032413
|
SABILA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827771
|
|
SABILA KHATUN
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-004/133-B
(ARIMARI)
|
0408021008NRG24111120230374858
|
14/11/2023
|
KADAM ALI
|
0408021008WL032413
|
KADAM ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827738
|
|
KADAM ALI
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-004/133-B
(ARIMARI)
|
0408021008NRG24111120230374859
|
14/11/2023
|
KHAIRUN NESSA
|
0408021008WL032413
|
KHAIRUN NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827752
|
|
KHAIRUN NESSA
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-004/134-B
(ARIMARI)
|
0408021008NRG24111120230374860
|
14/11/2023
|
JAMIDAR ALI
|
0408021008WL032413
|
JAMIDAR ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665827761
|
|
JAMIDAR ALI
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-004/134-B
(ARIMARI)
|
0408021008NRG24111120230374861
|
14/11/2023
|
SUKIYA KHATUN
|
0408021008WL032413
|
SUKIYA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827749
|
|
SUKIYA KHATUN
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-004/144
(ARIMARI)
|
0408021008NRG24111120230374864
|
14/11/2023
|
ASIRAN NESSA
|
0408021008WL032413
|
ASIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827775
|
|
ASIRAN NESSA
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-008-004/145-B
(ARIMARI)
|
0408021008NRG24111120230374868
|
14/11/2023
|
REJIA KHATUN
|
0408021008WL032413
|
REJIA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827750
|
|
REJIA KHATUN
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-008-004/191-D
(ARIMARI)
|
0408021008NRG24111120230374869
|
14/11/2023
|
BADSA ALI
|
0408021008WL032413
|
BADSA ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827760
|
|
BADSA ALI
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-008-004/191-D
(ARIMARI)
|
0408021008NRG24111120230374870
|
14/11/2023
|
NASIYA KHATUN
|
0408021008WL032413
|
NASIYA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827747
|
|
NASIYA KHATUN
|
()
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-008-004/219-B
(ARIMARI)
|
0408021008NRG24111120230374874
|
14/11/2023
|
JOIBHAN BEGUM
|
0408021008WL032413
|
JOIBHAN BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827762
|
|
JOIBHAN BEGUM
|
()
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-008-004/638
(ARIMARI)
|
0408021008NRG24111120230374876
|
14/11/2023
|
JUNAF ALI
|
0408021008WL032413
|
JUNAF ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827756
|
|
JUNAF ALI
|
()
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-008-004/933
(ARIMARI)
|
0408021008NRG24111120230374880
|
14/11/2023
|
ABUJUDDIN
|
0408021008WL032413
|
ABUJUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827751
|
|
ABUJUDDIN
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-008-004/933
(ARIMARI)
|
0408021008NRG24111120230374881
|
14/11/2023
|
HASU VAN NESSA
|
0408021008WL032413
|
HASU VAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827778
|
|
HASU BHANU
|
()
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-008-005/984
(ARIMARI)
|
0408021008NRG24111120230374884
|
14/11/2023
|
MATIMA KHATUN
|
0408021008WL032413
|
MATIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827777
|
|
MATIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-008-004/145
(ARIMARI)
|
0408021008NRG24111120230374865
|
14/11/2023
|
JABED ALI
|
0408021008WL032413
|
JABED ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827782
|
|
JABED ALI
|
()
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-008-006/19-A
(ARIMARI)
|
0408021008NRG24111120230374888
|
14/11/2023
|
FULVANU BEWA
|
0408021008WL032413
|
FULVANU BEWA
|
00468
|
UBIN0536393
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665827781
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-008-001/133-B
(ARIMARI)
|
0408021008NRG24111120230374804
|
14/11/2023
|
JARIF ALI
|
0408021008WL032413
|
JARIF ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665827788
|
|
JARIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|