|
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-08-021-003-001/341
(BIHUDIA)
|
0408021003NRG24310320240583549
|
31/03/2024
|
AJUFA BEGUM
|
0408021003WL040641
|
AJUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324315
|
|
AJUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-003-002/421
(BIHUDIA)
|
0408021003NRG24310320240583556
|
31/03/2024
|
MUBARAK ALI
|
0408021003WL040641
|
MUBARAK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324308
|
|
MOBARAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-003-002/422
(BIHUDIA)
|
0408021003NRG24310320240583557
|
31/03/2024
|
SURAF ALI
|
0408021003WL040641
|
SURAF ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324307
|
|
SORHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-005/113
(BIHUDIA)
|
0408021003NRG24310320240583562
|
31/03/2024
|
CHAJMAN NESSA
|
0408021003WL040641
|
CHAJMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324301
|
|
CHAIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-003-005/113
(BIHUDIA)
|
0408021003NRG24310320240583561
|
31/03/2024
|
jainal abdin
|
0408021003WL040641
|
jainal abdin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324306
|
|
JAINAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-003-005/130
(BIHUDIA)
|
0408021003NRG24310320240583563
|
31/03/2024
|
SALEHA KHATUN
|
0408021003WL040641
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324300
|
|
SLEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-003-005/167
(BIHUDIA)
|
0408021003NRG24310320240583565
|
31/03/2024
|
MAFIDA KHATUN
|
0408021003WL040641
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324297
|
|
MAFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-003-005/167
(BIHUDIA)
|
0408021003NRG24310320240583564
|
31/03/2024
|
RAHIM ALI
|
0408021003WL040641
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324305
|
|
RAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-003-005/27-D
(BIHUDIA)
|
0408021003NRG24310320240583566
|
31/03/2024
|
LALCHAND ALI
|
0408021003WL040641
|
LALCHAND ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324316
|
|
LALCHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-003-005/302
(BIHUDIA)
|
0408021003NRG24310320240583568
|
31/03/2024
|
HABIJA KHATUN
|
0408021003WL040641
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324310
|
|
HABIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-003-005/349-A
(BIHUDIA)
|
0408021003NRG24310320240583570
|
31/03/2024
|
NUREJA BEGUM
|
0408021003WL040641
|
NUREJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324317
|
|
NUREJA BEGUM WO CHULATAN MAMUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-003-005/36-A
(BIHUDIA)
|
0408021003NRG24310320240583571
|
31/03/2024
|
JIAUL HOQUE
|
0408021003WL040641
|
JIAUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324298
|
|
JIYAUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-003-005/365
(BIHUDIA)
|
0408021003NRG24310320240583572
|
31/03/2024
|
fuli bewa
|
0408021003WL040641
|
fuli bewa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324303
|
|
FULI BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-003-005/37-C
(BIHUDIA)
|
0408021003NRG24310320240583573
|
31/03/2024
|
MINARUL HOQUE
|
0408021003WL040641
|
MINARUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324304
|
|
MINARUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-003-005/484
(BIHUDIA)
|
0408021003NRG24310320240583574
|
31/03/2024
|
ANOWARA BEWA
|
0408021003WL040641
|
ANOWARA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324296
|
|
ANOWARA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-003-005/489
(BIHUDIA)
|
0408021003NRG24310320240583576
|
31/03/2024
|
JOHURA BEGUM
|
0408021003WL040641
|
JOHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324309
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-003-005/703
(BIHUDIA)
|
0408021003NRG24310320240583579
|
31/03/2024
|
SHAHAJAMAL HOQUE
|
0408021003WL040641
|
SHAHAJAMAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324299
|
|
SAHJAMAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-003-005/75-D
(BIHUDIA)
|
0408021003NRG24310320240583582
|
31/03/2024
|
JALEMA BEOWA
|
0408021003WL040641
|
JALEMA BEOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324302
|
|
JALEMA BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-003-005/805
(BIHUDIA)
|
0408021003NRG24310320240583585
|
31/03/2024
|
BASIRAN NESSA
|
0408021003WL040641
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324295
|
|
BASIRAN NESSA WO MARFAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-003-001/450
(BIHUDIA)
|
0408021003NRG24310320240583550
|
31/03/2024
|
SADUGAR ALI
|
0408021003WL040641
|
SADUGAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324291
|
|
SADAGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-003-002/567-A
(BIHUDIA)
|
0408021003NRG24310320240583558
|
31/03/2024
|
MOJAMMEL HAQUE
|
0408021003WL040641
|
MOJAMMEL HAQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324293
|
|
MOJAMAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-003-005/309
(BIHUDIA)
|
0408021003NRG24310320240583569
|
31/03/2024
|
ABDUL REJJAK
|
0408021003WL040641
|
ABDUL REJJAK
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324290
|
|
Abdul Rejjak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-003-005/735
(BIHUDIA)
|
0408021003NRG24310320240583580
|
31/03/2024
|
AHMED ALI
|
0408021003WL040641
|
AHMED ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324292
|
|
HAMED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-003-005/928
(BIHUDIA)
|
0408021003NRG24310320240583587
|
31/03/2024
|
SHAMALA
|
0408021003WL040641
|
SHAMALA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324319
|
|
SAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-003-005/75-A
(BIHUDIA)
|
0408021003NRG24310320240583581
|
31/03/2024
|
JULFIKAR ALI AHMED
|
0408021003WL040641
|
JULFIKAR ALI AHMED
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324318
|
|
JULFIKKAR ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-003-005/302
(BIHUDIA)
|
0408021003NRG24310320240583567
|
31/03/2024
|
HARUN ALI
|
0408021003WL040641
|
HARUN ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324294
|
|
MR HARUN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-003-001/619
(BIHUDIA)
|
0408021003NRG24310320240583551
|
31/03/2024
|
NUR BHANU BEGUM
|
0408021003WL040641
|
NUR BHANU BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324323
|
|
NUR BHANU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-003-002/105-A
(BIHUDIA)
|
0408021003NRG24310320240583552
|
31/03/2024
|
JAHED ALI
|
0408021003WL040641
|
JAHED ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324284
|
|
JAHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-003-002/151
(BIHUDIA)
|
0408021003NRG24310320240583553
|
31/03/2024
|
FOTIK ALI
|
0408021003WL040641
|
FOTIK ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324322
|
|
FATIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-003-002/19
(BIHUDIA)
|
0408021003NRG24310320240583554
|
31/03/2024
|
JAFAR ALI
|
0408021003WL040641
|
JAFAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324324
|
|
JAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-003-002/237-B
(BIHUDIA)
|
0408021003NRG24310320240583555
|
31/03/2024
|
HUNUFA KHATUN
|
0408021003WL040641
|
HUNUFA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324321
|
|
HUNUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-003-003/604
(BIHUDIA)
|
0408021003NRG24310320240583559
|
31/03/2024
|
KORBAN ALI
|
0408021003WL040641
|
KORBAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324320
|
|
KORBAN ALI
|
UCO BANK(607066)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-003-005/489
(BIHUDIA)
|
0408021003NRG24310320240583575
|
31/03/2024
|
KUBBAT ALI
|
0408021003WL040641
|
KUBBAT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324325
|
|
KUBBAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-003-005/542
(BIHUDIA)
|
0408021003NRG24310320240583577
|
31/03/2024
|
ROMISA KHATUN
|
0408021003WL040641
|
ROMISA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324285
|
|
RAMICHA KHATUN WO BACHARUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-003-005/629
(BIHUDIA)
|
0408021003NRG24310320240583578
|
31/03/2024
|
AZIBAR RAHMAN
|
0408021003WL040641
|
AZIBAR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324326
|
|
AZIBOR RAHMAN
|
UCO BANK(607066)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-003-006/429
(BIHUDIA)
|
0408021003NRG24310320240583588
|
31/03/2024
|
ISMAIL
|
0408021003WL040641
|
ISMAIL
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324289
|
|
ISMAIL
|
UCO BANK(607066)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-003-006/429
(BIHUDIA)
|
0408021003NRG24310320240583589
|
31/03/2024
|
NAJIMA KHATUN
|
0408021003WL040641
|
NAJIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324286
|
|
NAJIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-003-006/437
(BIHUDIA)
|
0408021003NRG24310320240583591
|
31/03/2024
|
AINA BIBI
|
0408021003WL040641
|
AINA BIBI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324288
|
|
AINA BIBI
|
UCO BANK(607066)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-003-006/437
(BIHUDIA)
|
0408021003NRG24310320240583590
|
31/03/2024
|
BILLAL HUSSAIN
|
0408021003WL040641
|
BILLAL HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324287
|
|
BILLAL HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-003-003/931-A
(BIHUDIA)
|
0408021003NRG24310320240583560
|
31/03/2024
|
NAUSED ALI
|
0408021003WL040641
|
NAUSED ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324313
|
|
Naused Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-003-005/801
(BIHUDIA)
|
0408021003NRG24310320240583584
|
31/03/2024
|
ASFULI KHATUN
|
0408021003WL040641
|
ASFULI KHATUN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324311
|
|
Asfuli Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-003-005/801
(BIHUDIA)
|
0408021003NRG24310320240583583
|
31/03/2024
|
NUR SALAM
|
0408021003WL040641
|
NUR SALAM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324314
|
|
Nur Salam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-003-005/829
(BIHUDIA)
|
0408021003NRG24310320240583586
|
31/03/2024
|
NUKMAN ALI
|
0408021003WL040641
|
NUKMAN ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107324312
|
|
Nukman Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|