|
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-08-021-008-001/454
(ARIMARI)
|
0408021008NRG24310520230114120
|
02/06/2023
|
DULAL HUSSAIN
|
0408021008WL009702
|
DULAL HUSSAIN
|
00078
|
CNRB0004159
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202754
|
|
DULAL HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-001/228-D
(ARIMARI)
|
0408021008NRG24310520230114109
|
02/06/2023
|
ATABAR RAHMAN
|
0408021008WL009702
|
ATABAR RAHMAN
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202751
|
|
ATABAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-001/601
(ARIMARI)
|
0408021008NRG24310520230114124
|
02/06/2023
|
Afsana khatun
|
0408021008WL009702
|
Afsana khatun
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202752
|
|
OSMAN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-002/14-A
(ARIMARI)
|
0408021008NRG24310520230114128
|
02/06/2023
|
Nasiman Begum
|
0408021008WL009702
|
Nasiman Begum
|
00415
|
SBIN0003378
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202753
|
|
NASIMAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-001/146-A
(ARIMARI)
|
0408021008NRG24310520230114095
|
02/06/2023
|
AMZAD ALI
|
0408021008WL009702
|
AMZAD ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202735
|
|
AMZAD ALI
|
BANK OF BARODA(606985)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-001/305-B
(ARIMARI)
|
0408021008NRG24310520230114114
|
02/06/2023
|
MAHMUDUL HASSAN
|
0408021008WL009702
|
MAHMUDUL HASSAN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202749
|
|
Mahmudul Hassan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-001/381-A
(ARIMARI)
|
0408021008NRG24310520230114118
|
02/06/2023
|
SULTANA PARBIN
|
0408021008WL009702
|
SULTANA PARBIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202750
|
|
SULTANA PARBIN
|
UCO BANK(607066)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-001/381-B
(ARIMARI)
|
0408021008NRG24310520230114119
|
02/06/2023
|
NUR ALI
|
0408021008WL009702
|
NUR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202744
|
|
NUR ALI
|
UCO BANK(607066)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-003/59-C
(ARIMARI)
|
0408021008NRG24310520230114152
|
02/06/2023
|
BAHAZ UDDIN
|
0408021008WL009702
|
BAHAZ UDDIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202742
|
|
BAHAZ UDDIN
|
UCO BANK(607066)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-009/1043
(ARIMARI)
|
0408021008NRG24310520230114165
|
02/06/2023
|
AFSAR ALI
|
0408021008WL009702
|
AFSAR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202748
|
|
AFSAR ALI
|
UCO BANK(607066)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-009/357-B
(ARIMARI)
|
0408021008NRG24310520230114167
|
02/06/2023
|
KALIMUDDIN
|
0408021008WL009702
|
KALIMUDDIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202740
|
|
Kalimuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-009/386-C
(ARIMARI)
|
0408021008NRG24310520230114173
|
02/06/2023
|
SOLEMAN ALI
|
0408021008WL009702
|
SOLEMAN ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202736
|
|
SOLEMAN ALI
|
BANK OF BARODA(606985)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-009/409-A
(ARIMARI)
|
0408021008NRG24310520230114175
|
02/06/2023
|
SAYED ALI
|
0408021008WL009702
|
SAYED ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202734
|
|
Sayed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-009/541
(ARIMARI)
|
0408021008NRG24310520230114203
|
02/06/2023
|
INNAS ALI
|
0408021008WL009702
|
INNAS ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202745
|
|
INNAS ALI
|
UCO BANK(607066)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-009/606
(ARIMARI)
|
0408021008NRG24310520230114204
|
02/06/2023
|
IMAN ALI
|
0408021008WL009702
|
IMAN ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202746
|
|
Mamin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-009/734
(ARIMARI)
|
0408021008NRG24310520230114205
|
02/06/2023
|
ABU SALAM
|
0408021008WL009702
|
ABU SALAM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202743
|
|
ABU SALAM
|
UCO BANK(607066)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-009/915
(ARIMARI)
|
0408021008NRG24310520230114210
|
02/06/2023
|
BILLAL HUSSAIN
|
0408021008WL009702
|
BILLAL HUSSAIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202737
|
|
Billal Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-009/958
(ARIMARI)
|
0408021008NRG24310520230114212
|
02/06/2023
|
SAHEB ALI
|
0408021008WL009702
|
SAHEB ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202739
|
|
SAHEB ALI
|
BANK OF BARODA(606985)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-009/96-A
(ARIMARI)
|
0408021008NRG24310520230114213
|
02/06/2023
|
ABDUL AJIT
|
0408021008WL009702
|
ABDUL AJIT
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202747
|
|
ABDUL AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-009/96-A
(ARIMARI)
|
0408021008NRG24310520230114214
|
02/06/2023
|
GOLAPFUL
|
0408021008WL009702
|
GOLAPFUL
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202738
|
|
Golapful
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-009/999-C
(ARIMARI)
|
0408021008NRG24310520230114220
|
02/06/2023
|
SHAHIDUL ISLAM
|
0408021008WL009702
|
SHAHIDUL ISLAM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202741
|
|
SHAHIDUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28322
|
28322
|
|
|
|
|
|
|
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-001/228-D
(ARIMARI)
|
0408021008NRG24310520230114108
|
02/06/2023
|
AFSAR ALI
|
0408021008WL009702
|
AFSAR ALI
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342202755
|
|
AFSAR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36652
|
36652
|
|
|
|
|
|
|
|