|
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-08-021-001-002/442-D
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542172
|
16/03/2024
|
SUFIA BEGUM
|
0408021WL039590
|
SUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937352
|
|
SUFIYA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-002/105-D
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542159
|
16/03/2024
|
RAHIMA KHATUN
|
0408021WL039589
|
RAHIMA KHATUN
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937356
|
|
RAHIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-002/233-A
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542162
|
16/03/2024
|
SAHANUR ISLAM
|
0408021WL039589
|
SAHANUR ISLAM
|
00078
|
CNRB0004159
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937355
|
|
SAHANUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-001-005/180
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542175
|
16/03/2024
|
MD JULFIKKAR ALI
|
0408021WL039590
|
MD JULFIKKAR ALI
|
00089
|
CBIN0284215
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937346
|
|
JULFIKKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-001-003/81
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542184
|
16/03/2024
|
HASEN ALI
|
0408021WL039592
|
HASEN ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937344
|
|
HASEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-001-001/208
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542180
|
16/03/2024
|
abdul sattar
|
0408021WL039591
|
abdul sattar
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937348
|
|
SABURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-001-001/208
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542179
|
16/03/2024
|
ABDUL SATTAR
|
0408021WL039591
|
ABDUL SATTAR
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937347
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1114
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542167
|
16/03/2024
|
AMENA KHATUN
|
0408021WL039590
|
AMENA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937351
|
|
MRS AMENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-001-002/331-A
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542171
|
16/03/2024
|
MOMI AKHTARA
|
0408021WL039590
|
MOMI AKHTARA
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937353
|
|
MOMI AKHTARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-001-002/331-A
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542170
|
16/03/2024
|
REAZUL HOQUE
|
0408021WL039590
|
REAZUL HOQUE
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937345
|
|
REAZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-001-005/313
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542176
|
16/03/2024
|
ABDUL GAFUR
|
0408021WL039590
|
ABDUL GAFUR
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937354
|
|
MR ABDUL GAFUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-001-005/313
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542177
|
16/03/2024
|
MIRAJINA KHATUN
|
0408021WL039590
|
MIRAJINA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937349
|
|
MRS MIRAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-001-002/105-D
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542158
|
16/03/2024
|
HABIR ALI
|
0408021WL039589
|
HABIR ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937338
|
|
HABIR ALI
|
BANK OF BARODA(606985)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-001-002/118
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542161
|
16/03/2024
|
AMIR ALI
|
0408021WL039589
|
AMIR ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937333
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-001-002/118
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542160
|
16/03/2024
|
MAJIT ALI
|
0408021WL039589
|
MAJIT ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937331
|
|
MAJID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1291
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542183
|
16/03/2024
|
MAMIRAN KHATUN
|
0408021WL039592
|
MAMIRAN KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937332
|
|
MAMIRAN KHATUN
|
UCO BANK(607066)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1489
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542168
|
16/03/2024
|
AMIR HAMJA
|
0408021WL039590
|
AMIR HAMJA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937342
|
|
Amir Hamja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1539
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542169
|
16/03/2024
|
AMIR ALI
|
0408021WL039590
|
AMIR ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937343
|
|
AMAN ALI
|
UCO BANK(607066)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-001-002/488-B
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542174
|
16/03/2024
|
ABUBOKKAR SIDDIQUE
|
0408021WL039590
|
ABUBOKKAR SIDDIQUE
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937337
|
|
MRS SAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-001-002/488-B
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542173
|
16/03/2024
|
ABUBOKKAR SIDDIQUE
|
0408021WL039590
|
ABUBOKKAR SIDDIQUE
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937336
|
|
ABU BAKKAR SIDDIK
|
UCO BANK(607066)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-001-002/576-B
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542163
|
16/03/2024
|
JAMILA BEWA
|
0408021WL039589
|
JAMILA BEWA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937339
|
|
JAMILA BEOWA
|
UCO BANK(607066)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-001-002/843-A
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542165
|
16/03/2024
|
SALIMA KHATUN
|
0408021WL039589
|
SALIMA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937340
|
|
SELIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-001-002/843-A
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542164
|
16/03/2024
|
SIRAZUL HOQUE
|
0408021WL039589
|
SIRAZUL HOQUE
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937330
|
|
SIRAZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-001-003/212-A
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542182
|
16/03/2024
|
EMRANA BEGUM
|
0408021WL039591
|
EMRANA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937335
|
|
EMRANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-001-003/212-A
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542181
|
16/03/2024
|
MUSHARAF HUSSAIN
|
0408021WL039591
|
MUSHARAF HUSSAIN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937334
|
|
MUSHARAF HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-001-005/592
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542166
|
16/03/2024
|
SOBAHAN ALI
|
0408021WL039589
|
SOBAHAN ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937341
|
|
SOBAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-001-001/115
(1/2 BARUAHJHAR)
|
0408021000NRG24150320240542178
|
16/03/2024
|
ABDUL MATLEB
|
0408021WL039591
|
ABDUL MATLEB
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219937350
|
|
ABDUL MATLEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70686
|
70686
|
|
|
|
|
|
|
|