|
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-08-021-008-003/72-A
(ARIMARI)
|
0408021008NRG24270320240565442
|
28/03/2024
|
HASEN ALI
|
0408021008WL040202
|
HASEN ALI
|
00032
|
UTIB0004680
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103122056
|
|
HASEN ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-007/18-A
(ARIMARI)
|
0408021008NRG24270320240565422
|
28/03/2024
|
ENUS ALI
|
0408021008WL040199
|
ENUS ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122057
|
|
EUNUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-006/300
(ARIMARI)
|
0408021008NRG24270320240565444
|
28/03/2024
|
ANOWARA BEGUM
|
0408021008WL040202
|
ANOWARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103122054
|
|
MRS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-006/300
(ARIMARI)
|
0408021008NRG24270320240565443
|
28/03/2024
|
BHIKKU ALI
|
0408021008WL040202
|
BHIKKU ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103122055
|
|
MR BHIKKUALI ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-008/1-B
(ARIMARI)
|
0408021008NRG24270320240565430
|
28/03/2024
|
ABUL HUSSAIN
|
0408021008WL040200
|
ABUL HUSSAIN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122052
|
|
MR ABUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-008/1-B
(ARIMARI)
|
0408021008NRG24270320240565429
|
28/03/2024
|
TARA BHANU
|
0408021008WL040200
|
TARA BHANU
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122051
|
|
MRS TARA BHANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-009/605
(ARIMARI)
|
0408021008NRG24270320240565432
|
28/03/2024
|
MEHAR ALI
|
0408021008WL040200
|
MEHAR ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122053
|
|
Mehar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-001/200-B
(ARIMARI)
|
0408021008NRG24270320240565419
|
28/03/2024
|
CHAN MIYA
|
0408021008WL040199
|
CHAN MIYA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122063
|
|
CHAN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-001/503
(ARIMARI)
|
0408021008NRG24270320240565433
|
28/03/2024
|
MUSLIM UDDIN
|
0408021008WL040201
|
MUSLIM UDDIN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122059
|
|
MUSLIM UDDIN
|
UCO BANK(607066)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-001/508-B
(ARIMARI)
|
0408021008NRG24270320240565435
|
28/03/2024
|
KHADIZA BEGUM
|
0408021008WL040201
|
KHADIZA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103122066
|
|
KHADIZA BEGUM
|
UCO BANK(607066)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-001/508-B
(ARIMARI)
|
0408021008NRG24270320240565434
|
28/03/2024
|
KHAIRUL ISLAM
|
0408021008WL040201
|
KHAIRUL ISLAM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103122067
|
|
KHAIRUL ISLAM
|
UCO BANK(607066)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-001/63
(ARIMARI)
|
0408021008NRG24270320240565436
|
28/03/2024
|
SUNDA KHATUN
|
0408021008WL040201
|
SUNDA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122041
|
|
SUNDA KHATUN
|
UCO BANK(607066)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-002/28-B
(ARIMARI)
|
0408021008NRG24270320240565426
|
28/03/2024
|
SAHID ALI
|
0408021008WL040200
|
SAHID ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122064
|
|
Sahid Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-004/356
(ARIMARI)
|
0408021008NRG24270320240565420
|
28/03/2024
|
ABIDA KHATUN
|
0408021008WL040199
|
ABIDA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122048
|
|
ABEDA KHATUN
|
BANK OF BARODA(606985)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-004/79-C
(ARIMARI)
|
0408021008NRG24270320240565421
|
28/03/2024
|
NUR MAHAMMAD ALI
|
0408021008WL040199
|
NUR MAHAMMAD ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122062
|
|
NUR MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-005/492
(ARIMARI)
|
0408021008NRG24270320240565427
|
28/03/2024
|
JARINA KHATUN
|
0408021008WL040200
|
JARINA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122045
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-005/534
(ARIMARI)
|
0408021008NRG24270320240565428
|
28/03/2024
|
MAJEDA BEGUM
|
0408021008WL040200
|
MAJEDA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122046
|
|
MRS MAJEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-006/6-A
(ARIMARI)
|
0408021008NRG24270320240565445
|
28/03/2024
|
BAILA KHATUN
|
0408021008WL040202
|
BAILA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122043
|
|
BEILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-008/223-B
(ARIMARI)
|
0408021008NRG24270320240565431
|
28/03/2024
|
RAFIK ALI
|
0408021008WL040200
|
RAFIK ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122065
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-009/1200
(ARIMARI)
|
0408021008NRG24270320240565423
|
28/03/2024
|
SARIFUL NESSA
|
0408021008WL040199
|
SARIFUL NESSA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122044
|
|
SARIFUL NESSA
|
UCO BANK(607066)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-009/369-B
(ARIMARI)
|
0408021008NRG24270320240565425
|
28/03/2024
|
HAMEDA KHATUN
|
0408021008WL040199
|
HAMEDA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122042
|
|
Hameda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-009/369-B
(ARIMARI)
|
0408021008NRG24270320240565424
|
28/03/2024
|
MANURUDDIN
|
0408021008WL040199
|
MANURUDDIN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122047
|
|
MANURUDDIN
|
UCO BANK(607066)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-009/371-D
(ARIMARI)
|
0408021008NRG24270320240565437
|
28/03/2024
|
SUKUR ALI
|
0408021008WL040201
|
SUKUR ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122058
|
|
SUKUR ALI
|
UCO BANK(607066)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-009/546-C
(ARIMARI)
|
0408021008NRG24270320240565438
|
28/03/2024
|
BUL SEIKH
|
0408021008WL040201
|
BUL SEIKH
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122049
|
|
ABUL SEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-009/546-C
(ARIMARI)
|
0408021008NRG24270320240565439
|
28/03/2024
|
SALEMAN NESSA
|
0408021008WL040201
|
SALEMAN NESSA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122050
|
|
SALEMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-009/975
(ARIMARI)
|
0408021008NRG24270320240565441
|
28/03/2024
|
AIMANA KHATUN
|
0408021008WL040201
|
AIMANA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122061
|
|
MRS AIMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-009/975
(ARIMARI)
|
0408021008NRG24270320240565440
|
28/03/2024
|
SWAH JAHAN
|
0408021008WL040201
|
SWAH JAHAN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103122060
|
|
SWAH JAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66878
|
66878
|
|
|
|
|
|
|
|