|
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-08-021-005-002/188-A
(GALANDI)
|
0408021005NRG24210620230174822
|
22/06/2023
|
MAFIJUL HOQUE
|
0408021005WL014620
|
MAFIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076439
|
|
MAFIJUL HOQUE
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-004/175
(GALANDI)
|
0408021005NRG24210620230174828
|
22/06/2023
|
LOKMAN ALI
|
0408021005WL014620
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076444
|
|
LOKMAN ALI
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-004/291-C
(GALANDI)
|
0408021005NRG24210620230174834
|
22/06/2023
|
AYESHA KHATUN
|
0408021005WL014620
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076440
|
|
AYESHA KHATUN
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-005/4
(GALANDI)
|
0408021005NRG24210620230174876
|
22/06/2023
|
ABDUL SALAM
|
0408021005WL014620
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076437
|
|
ABDUL SALAM
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-005/53
(GALANDI)
|
0408021005NRG24210620230174878
|
22/06/2023
|
TUZAMMEL HOQUE
|
0408021005WL014620
|
TUZAMMEL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076442
|
|
TUZAMMEL HOQUE
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-005/59-A
(GALANDI)
|
0408021005NRG24210620230174879
|
22/06/2023
|
MONASS ALI
|
0408021005WL014620
|
MONASS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076443
|
|
MONASS ALI
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-005/61-A
(GALANDI)
|
0408021005NRG24210620230174881
|
22/06/2023
|
JULFIKKAR ALI
|
0408021005WL014620
|
JULFIKKAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076441
|
|
JULFIKKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-004/469-B
(GALANDI)
|
0408021005NRG24210620230174839
|
22/06/2023
|
JORINA KHATUN
|
0408021005WL014620
|
JORINA KHATUN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076438
|
|
JORINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-005-004/168-B
(GALANDI)
|
0408021005NRG24210620230174825
|
22/06/2023
|
JAHIDUL ISLAM
|
0408021005WL014620
|
JAHIDUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076448
|
|
JAHIDUL ISLAM
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-005-004/169-A
(GALANDI)
|
0408021005NRG24210620230174826
|
22/06/2023
|
RAFIKUL ISLAM
|
0408021005WL014620
|
RAFIKUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076426
|
|
MR RAFIKUL ISLAM
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-004/176
(GALANDI)
|
0408021005NRG24210620230174829
|
22/06/2023
|
Mr. JAHUR UDDIN
|
0408021005WL014620
|
Mr. JAHUR UDDIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076431
|
|
MR JAHUR UDDIN
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-005-004/187
(GALANDI)
|
0408021005NRG24210620230174831
|
22/06/2023
|
SAHID ALI
|
0408021005WL014620
|
SAHID ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076425
|
|
MR MAFIJ UDDIN
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-005-004/288
(GALANDI)
|
0408021005NRG24210620230174833
|
22/06/2023
|
RAMJAN ALI
|
0408021005WL014620
|
RAMJAN ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076445
|
|
MR RAMJAN ALI
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-005-005/1-C
(GALANDI)
|
0408021005NRG24210620230174841
|
22/06/2023
|
ABDUL LATIF
|
0408021005WL014620
|
ABDUL LATIF
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076449
|
|
MR ABDUL LATIF
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-005-005/111-A
(GALANDI)
|
0408021005NRG24210620230174845
|
22/06/2023
|
MURSIDA BEGUM
|
0408021005WL014620
|
MURSIDA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076430
|
|
MRS MURSIDA BEGUM
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-005-005/126-A
(GALANDI)
|
0408021005NRG24210620230174853
|
22/06/2023
|
UMMEHANI
|
0408021005WL014620
|
UMMEHANI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076447
|
|
MRS MRS UMMEHANI
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-005-005/126-B
(GALANDI)
|
0408021005NRG24210620230174854
|
22/06/2023
|
SAHIDUL ISLAM
|
0408021005WL014620
|
SAHIDUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076450
|
|
MR SAHIDUL ISLAM
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-005-005/137-A
(GALANDI)
|
0408021005NRG24210620230174860
|
22/06/2023
|
MAFUJA BEGUM
|
0408021005WL014620
|
MAFUJA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076434
|
|
MRS MAFUJA KHATUN
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-005-005/137-A
(GALANDI)
|
0408021005NRG24210620230174859
|
22/06/2023
|
NABI HUSSAIN
|
0408021005WL014620
|
NABI HUSSAIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076423
|
|
MR NABI HUSSAIN
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-005-005/140
(GALANDI)
|
0408021005NRG24210620230174861
|
22/06/2023
|
JARINA KHATUN
|
0408021005WL014620
|
JARINA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076435
|
|
MRS SAFIA KHATUN
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-005-005/17
(GALANDI)
|
0408021005NRG24210620230174865
|
22/06/2023
|
MAZOM ALI
|
0408021005WL014620
|
MAZOM ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076427
|
|
MR MAJAM ALI
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-005-005/2
(GALANDI)
|
0408021005NRG24210620230174872
|
22/06/2023
|
REZZAK ALI
|
0408021005WL014620
|
REZZAK ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076433
|
|
MR ABDUL REJJAK
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-005-005/2
(GALANDI)
|
0408021005NRG24210620230174873
|
22/06/2023
|
RUMANA KHATUN
|
0408021005WL014620
|
RUMANA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076432
|
|
MR ABDUL REJJAK
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-005-005/208-B
(GALANDI)
|
0408021005NRG24210620230174874
|
22/06/2023
|
ABDUL KALAM
|
0408021005WL014620
|
ABDUL KALAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076446
|
|
MRS SUFIYA KHATUN
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-005-005/61-A
(GALANDI)
|
0408021005NRG24210620230174882
|
22/06/2023
|
HAFIJUN NEHAR
|
0408021005WL014620
|
HAFIJUN NEHAR
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076436
|
|
MR JULFIKAR ALI
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-005-008/84
(GALANDI)
|
0408021005NRG24210620230174899
|
22/06/2023
|
SHWAHID ALI
|
0408021005WL014620
|
SHWAHID ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076424
|
|
MR SHWAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-005-005/126-B
(GALANDI)
|
0408021005NRG24210620230174855
|
22/06/2023
|
SULEMA KHATUN
|
0408021005WL014620
|
SULEMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076428
|
|
MRS SULEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-005-008/134
(GALANDI)
|
0408021005NRG24210620230174898
|
22/06/2023
|
MAMTAJ BEGUM
|
0408021005WL014620
|
MAMTAJ BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807076429
|
|
MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|