|
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-08-021-009-006/119
(SHYAMPUR)
|
0408021000NRG23270320230573811
|
01/04/2023
|
FATEMA KHATUN
|
0408021WL058223
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290187
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-006/125-D
(SHYAMPUR)
|
0408021000NRG23270320230573812
|
01/04/2023
|
SADEK ALI
|
0408021WL058223
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290182
|
|
SADEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-006/127
(SHYAMPUR)
|
0408021000NRG23270320230573818
|
01/04/2023
|
HAMIDA BEGUM
|
0408021WL058223
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290174
|
|
Hamida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-006/127
(SHYAMPUR)
|
0408021000NRG23270320230573817
|
01/04/2023
|
JAHIRUL ISLAM
|
0408021WL058223
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290188
|
|
Jahirul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-006/127-A
(SHYAMPUR)
|
0408021000NRG23270320230573819
|
01/04/2023
|
JAINAL ABDIN
|
0408021WL058223
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290183
|
|
JAINAL ABEDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-006/128
(SHYAMPUR)
|
0408021000NRG23270320230573821
|
01/04/2023
|
JALAL UDDIN
|
0408021WL058223
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290180
|
|
Jalal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-006/128
(SHYAMPUR)
|
0408021000NRG23270320230573822
|
01/04/2023
|
MURSHIDA BEGUM
|
0408021WL058223
|
MURSHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290175
|
|
Murshida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-006/128-C
(SHYAMPUR)
|
0408021000NRG23270320230573824
|
01/04/2023
|
AMISA BEGUM
|
0408021WL058223
|
AMISA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290184
|
|
OMESHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-006/128-C
(SHYAMPUR)
|
0408021000NRG23270320230573823
|
01/04/2023
|
INTAJ ALI
|
0408021WL058223
|
INTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290186
|
|
INTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-006/131
(SHYAMPUR)
|
0408021000NRG23270320230573825
|
01/04/2023
|
ABDUL JALIL
|
0408021WL058223
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290181
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-006/131
(SHYAMPUR)
|
0408021000NRG23270320230573826
|
01/04/2023
|
SAHAR BHANU
|
0408021WL058223
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290172
|
|
Saharbhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-006/131-C
(SHYAMPUR)
|
0408021000NRG23270320230573829
|
01/04/2023
|
WAJED ALI
|
0408021WL058223
|
WAJED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290179
|
|
WAJED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-006/134-A
(SHYAMPUR)
|
0408021000NRG23270320230573830
|
01/04/2023
|
TAHER ALI
|
0408021WL058223
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290185
|
|
TAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-006/225-A
(SHYAMPUR)
|
0408021000NRG23270320230573838
|
01/04/2023
|
MASHUDA BEGUM
|
0408021WL058223
|
MASHUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290176
|
|
Mashuda Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-006/232
(SHYAMPUR)
|
0408021000NRG23270320230573841
|
01/04/2023
|
RABIA KHATUN
|
0408021WL058223
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290177
|
|
RABIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-006/506
(SHYAMPUR)
|
0408021000NRG23270320230573847
|
01/04/2023
|
NUR HUSSAIN
|
0408021WL058223
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290173
|
|
NUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-008/301
(SHYAMPUR)
|
0408021000NRG23270320230573853
|
01/04/2023
|
FARHAD ALI
|
0408021WL058223
|
FARHAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290178
|
|
FARHAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-008/572
(SHYAMPUR)
|
0408021000NRG23270320230573856
|
01/04/2023
|
FAYJUDDIN
|
0408021WL058223
|
FAYJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290189
|
|
FAYJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-008/12-B
(SHYAMPUR)
|
0408021000NRG23270320230573849
|
01/04/2023
|
KOLIMUDDIN AHMED
|
0408021WL058223
|
KOLIMUDDIN AHMED
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290162
|
|
KOLIMUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-008/72-C
(SHYAMPUR)
|
0408021000NRG23270320230573860
|
01/04/2023
|
KHIJIRUL ALOM
|
0408021WL058223
|
KHIJIRUL ALOM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290170
|
|
KHIJIRUL ALOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-006/100-B
(SHYAMPUR)
|
0408021000NRG23270320230573805
|
01/04/2023
|
AJGAR ALI
|
0408021WL058223
|
AJGAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290164
|
|
AJGOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-006/113-B
(SHYAMPUR)
|
0408021000NRG23270320230573808
|
01/04/2023
|
AMIR HUSSAIN
|
0408021WL058223
|
AMIR HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290171
|
|
Amir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-006/219-A
(SHYAMPUR)
|
0408021000NRG23270320230573835
|
01/04/2023
|
IRSADUL HOQUE
|
0408021WL058223
|
IRSADUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290165
|
|
IRSADUL HOQUE
|
CANARA BANK(508532)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-006/228-D
(SHYAMPUR)
|
0408021000NRG23270320230573839
|
01/04/2023
|
ALKASEM
|
0408021WL058223
|
ALKASEM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290167
|
|
ALKASEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-006/234-A
(SHYAMPUR)
|
0408021000NRG23270320230573843
|
01/04/2023
|
ASHADUL HOQUE
|
0408021WL058223
|
ASHADUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290166
|
|
Ashadul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-006/126-D
(SHYAMPUR)
|
0408021000NRG23270320230573816
|
01/04/2023
|
AKABAR ALI
|
0408021WL058223
|
AKABAR ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290169
|
|
Akabar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-006/225-A
(SHYAMPUR)
|
0408021000NRG23270320230573837
|
01/04/2023
|
MAHIJUL HOQUE
|
0408021WL058223
|
MAHIJUL HOQUE
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290168
|
|
MAHIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-008/302
(SHYAMPUR)
|
0408021000NRG23270320230573855
|
01/04/2023
|
NACHIM ALI
|
0408021WL058223
|
NACHIM ALI
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290163
|
|
Nachim Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-006/131-B
(SHYAMPUR)
|
0408021000NRG23270320230573827
|
01/04/2023
|
AKKAS ALI
|
0408021WL058223
|
AKKAS ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290158
|
|
AKKAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-006/131-B
(SHYAMPUR)
|
0408021000NRG23270320230573828
|
01/04/2023
|
MIRJINA KHATUN
|
0408021WL058223
|
MIRJINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290161
|
|
MIRJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-006/504
(SHYAMPUR)
|
0408021000NRG23270320230573845
|
01/04/2023
|
JABER HUSSAIN
|
0408021WL058223
|
JABER HUSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290159
|
|
JABER HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-006/504
(SHYAMPUR)
|
0408021000NRG23270320230573846
|
01/04/2023
|
MANJUWARA BEGUM
|
0408021WL058223
|
MANJUWARA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290160
|
|
MANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-008/12-C
(SHYAMPUR)
|
0408021000NRG23270320230573851
|
01/04/2023
|
KERAMAT ALI
|
0408021WL058223
|
KERAMAT ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290156
|
|
KERAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-009-008/12-C
(SHYAMPUR)
|
0408021000NRG23270320230573852
|
01/04/2023
|
TASLIMA BEGUM
|
0408021WL058223
|
TASLIMA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173290157
|
|
TASLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|