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-08-021-008-008/235 (ARIMARI)
|
0408021008NRG24080520230042735
|
09/05/2023
|
HABEJA KHATUN
|
0408021008WL003830
|
HABEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/05/2023
|
|
1540646837
|
|
HABEJA KHATUN
|
()
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-008/235 (ARIMARI)
|
0408021008NRG24080520230042736
|
09/05/2023
|
NAJAR ALI
|
0408021008WL003830
|
NAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/05/2023
|
|
1540646838
|
|
NAJAR ALI
|
()
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-008/235 (ARIMARI)
|
0408021008NRG24080520230042737
|
09/05/2023
|
NAJAR ALI
|
0408021008WL003830
|
NAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/05/2023
|
|
1540646839
|
|
NAJAR ALI
|
()
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-008/235 (ARIMARI)
|
0408021008NRG24080520230042738
|
09/05/2023
|
NAJAR ALI
|
0408021008WL003830
|
NAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/05/2023
|
|
1540646840
|
|
NAJAR ALI
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-008/235 (ARIMARI)
|
0408021008NRG24080520230042734
|
09/05/2023
|
NAJAR ALI
|
0408021008WL003830
|
NAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/05/2023
|
|
1540646841
|
|
NAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-004/76-B (ARIMARI)
|
0408021008NRG24090520230044337
|
09/05/2023
|
AHER ALI
|
0408021008WL003939
|
AHER ALI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646832
|
|
AHER ALI
|
()
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-004/76-B (ARIMARI)
|
0408021008NRG24090520230044338
|
09/05/2023
|
AHER ALI
|
0408021008WL003939
|
AHER ALI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646833
|
|
AHER ALI
|
()
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-004/76-B (ARIMARI)
|
0408021008NRG24090520230044339
|
09/05/2023
|
AHER ALI
|
0408021008WL003939
|
AHER ALI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646834
|
|
AHER ALI
|
()
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-004/76-B (ARIMARI)
|
0408021008NRG24090520230044340
|
09/05/2023
|
AHER ALI
|
0408021008WL003939
|
AHER ALI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646835
|
|
AHER ALI
|
()
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-004/76-B (ARIMARI)
|
0408021008NRG24090520230044341
|
09/05/2023
|
AHER ALI
|
0408021008WL003939
|
AHER ALI
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1540646836
|
|
AHER ALI
|
()
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-009/504-B (ARIMARI)
|
0408021008NRG24080520230042731
|
09/05/2023
|
MATLEB ALI
|
0408021008WL003829
|
MATLEB ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1540646831
|
|
MATLEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-002/120 (ARIMARI)
|
0408021008NRG24090520230044303
|
09/05/2023
|
TARAP ALI
|
0408021008WL003937
|
TARAP ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646858
|
|
TARAP ALI
|
()
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-002/120 (ARIMARI)
|
0408021008NRG24090520230044304
|
09/05/2023
|
TARAP ALI
|
0408021008WL003937
|
TARAP ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646859
|
|
TARAP ALI
|
()
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-002/120 (ARIMARI)
|
0408021008NRG24090520230044305
|
09/05/2023
|
TARAP ALI
|
0408021008WL003937
|
TARAP ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646860
|
|
TARAP ALI
|
()
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-002/120 (ARIMARI)
|
0408021008NRG24090520230044306
|
09/05/2023
|
TARAP ALI
|
0408021008WL003937
|
TARAP ALI
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
13/05/2023
|
|
1540646861
|
|
TARAP ALI
|
()
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-002/21 (ARIMARI)
|
0408021008NRG24090520230044308
|
09/05/2023
|
NACHIMAN NESSA
|
0408021008WL003937
|
NACHIMAN NESSA
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646872
|
|
NACHIMAN NESSA
|
()
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-002/21 (ARIMARI)
|
0408021008NRG24090520230044309
|
09/05/2023
|
NACHIMAN NESSA
|
0408021008WL003937
|
NACHIMAN NESSA
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646873
|
|
NACHIMAN NESSA
|
()
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-002/21 (ARIMARI)
|
0408021008NRG24090520230044310
|
09/05/2023
|
NACHIMAN NESSA
|
0408021008WL003937
|
NACHIMAN NESSA
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646874
|
|
NACHIMAN NESSA
|
()
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-002/21 (ARIMARI)
|
0408021008NRG24090520230044311
|
09/05/2023
|
NACHIMAN NESSA
|
0408021008WL003937
|
NACHIMAN NESSA
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646875
|
|
NACHIMAN NESSA
|
()
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-002/21 (ARIMARI)
|
0408021008NRG24090520230044312
|
09/05/2023
|
NACHIMAN NESSA
|
0408021008WL003937
|
NACHIMAN NESSA
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
13/05/2023
|
|
1540646876
|
|
NACHIMAN NESSA
|
()
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-004/113 (ARIMARI)
|
0408021008NRG24080520230042730
|
09/05/2023
|
AJEDA KHATUN
|
0408021008WL003829
|
AJEDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540646871
|
|
AJEDA KHATUN
|
()
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-004/113 (ARIMARI)
|
0408021008NRG24080520230042729
|
09/05/2023
|
AJEDA KHTUN
|
0408021008WL003829
|
AJEDA KHTUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646870
|
|
AJEDA KHATUN
|
()
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-004/77-A (ARIMARI)
|
0408021008NRG24090520230044342
|
09/05/2023
|
AMISA KHATUN
|
0408021008WL003939
|
AMISA KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646863
|
|
AMISA KHATUN
|
()
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-004/77-A (ARIMARI)
|
0408021008NRG24090520230044343
|
09/05/2023
|
AMISA KHATUN
|
0408021008WL003939
|
AMISA KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646864
|
|
AMISA KHATUN
|
()
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-004/77-A (ARIMARI)
|
0408021008NRG24090520230044344
|
09/05/2023
|
AMISA KHATUN
|
0408021008WL003939
|
AMISA KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646865
|
|
AMISA KHATUN
|
()
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-004/77-A (ARIMARI)
|
0408021008NRG24090520230044345
|
09/05/2023
|
AMISA KHATUN
|
0408021008WL003939
|
AMISA KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646866
|
|
AMISA KHATUN
|
()
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-004/77-A (ARIMARI)
|
0408021008NRG24090520230044346
|
09/05/2023
|
AMISA KHATUN
|
0408021008WL003939
|
AMISA KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646867
|
|
AMISA KHATUN
|
()
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-004/77-A (ARIMARI)
|
0408021008NRG24090520230044347
|
09/05/2023
|
AMISA KHATUN
|
0408021008WL003939
|
AMISA KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646868
|
|
AMISA KHATUN
|
()
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-004/77-A (ARIMARI)
|
0408021008NRG24090520230044348
|
09/05/2023
|
AMISA KHATUN
|
0408021008WL003939
|
AMISA KHATUN
|
00462
|
UCBA0000872
|
238
|
238
|
Processed
|
13/05/2023
|
|
1540646869
|
|
AMISA KHATUN
|
()
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-005/185-B (ARIMARI)
|
0408021008NRG24090520230044313
|
09/05/2023
|
NACHAMA KHATUN
|
0408021008WL003937
|
NACHAMA KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646853
|
|
NACHAMA KHATUN
|
()
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-005/185-B (ARIMARI)
|
0408021008NRG24090520230044314
|
09/05/2023
|
NACHAMA KHATUN
|
0408021008WL003937
|
NACHAMA KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646854
|
|
NACHAMA KHATUN
|
()
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-005/185-B (ARIMARI)
|
0408021008NRG24090520230044315
|
09/05/2023
|
NACHAMA KHATUN
|
0408021008WL003937
|
NACHAMA KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646855
|
|
NACHAMA KHATUN
|
()
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-005/185-B (ARIMARI)
|
0408021008NRG24090520230044316
|
09/05/2023
|
NACHAMA KHATUN
|
0408021008WL003937
|
NACHAMA KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646856
|
|
NACHAMA KHATUN
|
()
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-005/185-B (ARIMARI)
|
0408021008NRG24090520230044317
|
09/05/2023
|
NACHAMA KHATUN
|
0408021008WL003937
|
NACHAMA KHATUN
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1540646857
|
|
NACHAMA KHATUN
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-005/309-D (ARIMARI)
|
0408021008NRG24090520230044321
|
09/05/2023
|
ABDUL HUSSAIN
|
0408021008WL003937
|
ABDUL HUSSAIN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646847
|
|
ABDUL HUSSAIN
|
()
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-005/309-D (ARIMARI)
|
0408021008NRG24090520230044322
|
09/05/2023
|
ABUL HUSSAIN
|
0408021008WL003937
|
ABUL HUSSAIN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646848
|
|
ABDUL HUSSAIN
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-005/309-D (ARIMARI)
|
0408021008NRG24090520230044323
|
09/05/2023
|
ABUL HUSSAIN
|
0408021008WL003937
|
ABUL HUSSAIN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646849
|
|
ABDUL HUSSAIN
|
()
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-005/309-D (ARIMARI)
|
0408021008NRG24090520230044324
|
09/05/2023
|
ABUL HUSSAIN
|
0408021008WL003937
|
ABUL HUSSAIN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646850
|
|
ABDUL HUSSAIN
|
()
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-005/309-D (ARIMARI)
|
0408021008NRG24090520230044325
|
09/05/2023
|
ABUL HUSSAIN
|
0408021008WL003937
|
ABUL HUSSAIN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646851
|
|
ABDUL HUSSAIN
|
()
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-005/309-D (ARIMARI)
|
0408021008NRG24090520230044326
|
09/05/2023
|
ABUL HUSSAIN
|
0408021008WL003937
|
ABUL HUSSAIN
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1540646852
|
|
ABDUL HUSSAIN
|
()
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-009/504-B (ARIMARI)
|
0408021008NRG24080520230042732
|
09/05/2023
|
NASIRAN NESSA
|
0408021008WL003829
|
NASIRAN NESSA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1540646862
|
|
NACHIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-008-002/27 (ARIMARI)
|
0408021008NRG24080520230042733
|
09/05/2023
|
JUBBAR ALI
|
0408021008WL003830
|
JUBBAR ALI
|
00468
|
UBIN0536393
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1540646843
|
|
JUBBAR ALI
|
()
|
43
|
Dalgaon-Sialmari
|
AS-08-021-008-004/113 (ARIMARI)
|
0408021008NRG24080520230042728
|
09/05/2023
|
SAHAJAMAL
|
0408021008WL003829
|
SAHAJAMAL
|
00468
|
UBIN0536393
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646842
|
|
SAHAJAMAL
|
()
|
44
|
Dalgaon-Sialmari
|
AS-08-021-008-005/308 (ARIMARI)
|
0408021008NRG24090520230044318
|
09/05/2023
|
SAHID ALI
|
0408021008WL003937
|
SAHID ALI
|
00468
|
UBIN0536393
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646844
|
|
SAHID ALI
|
()
|
45
|
Dalgaon-Sialmari
|
AS-08-021-008-005/308 (ARIMARI)
|
0408021008NRG24090520230044319
|
09/05/2023
|
SAHID ALI
|
0408021008WL003937
|
SAHID ALI
|
00468
|
UBIN0536393
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646845
|
|
SAHID ALI
|
()
|
46
|
Dalgaon-Sialmari
|
AS-08-021-008-005/308 (ARIMARI)
|
0408021008NRG24090520230044320
|
09/05/2023
|
SAHID ALI
|
0408021008WL003937
|
SAHID ALI
|
00468
|
UBIN0536393
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1540646846
|
|
SAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90678
|
90678
|
|
|
|
|
|
|
|