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-08-021-009-001/242-D (SHYAMPUR)
|
0408021009NRG24300520230109408
|
31/05/2023
|
SALEMA KHATUN
|
0408021009WL009175
|
SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174628
|
|
SALEMA KHATUN
|
()
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-001/303 (SHYAMPUR)
|
0408021009NRG24300520230109419
|
31/05/2023
|
KURFAN ALI
|
0408021009WL009175
|
KURFAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174667
|
|
KURFAN ALI
|
()
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-001/303-B (SHYAMPUR)
|
0408021009NRG24300520230109422
|
31/05/2023
|
RABIA KHATUN
|
0408021009WL009175
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174631
|
|
RABIA KHATUN
|
()
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-001/308 (SHYAMPUR)
|
0408021009NRG24300520230109425
|
31/05/2023
|
TAHARJAN
|
0408021009WL009175
|
TAHARJAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174656
|
|
TAHARJAN
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-001/315 (SHYAMPUR)
|
0408021009NRG24300520230109441
|
31/05/2023
|
JARINA KHATUN
|
0408021009WL009175
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174660
|
|
JARINA KHATUN
|
()
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-001/317 (SHYAMPUR)
|
0408021009NRG24300520230109442
|
31/05/2023
|
OMAR KHAN
|
0408021009WL009175
|
OMAR KHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174666
|
|
OMAR KHAN
|
()
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-001/318 (SHYAMPUR)
|
0408021009NRG24300520230109448
|
31/05/2023
|
MATIRAN NESSA
|
0408021009WL009175
|
MATIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174662
|
|
MATIRAN NESSA
|
()
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-001/319 (SHYAMPUR)
|
0408021009NRG24300520230109450
|
31/05/2023
|
SAKIMAN
|
0408021009WL009175
|
SAKIMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174657
|
|
SAKIMAN
|
()
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-001/321-A (SHYAMPUR)
|
0408021009NRG24300520230109452
|
31/05/2023
|
FATEMA KHATUN
|
0408021009WL009175
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174659
|
|
FATEMA KHATUN
|
()
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-001/321-A (SHYAMPUR)
|
0408021009NRG24300520230109451
|
31/05/2023
|
RIAJ UDDIN
|
0408021009WL009175
|
RIAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174668
|
|
RIAJ UDDIN
|
()
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-001/322-A (SHYAMPUR)
|
0408021009NRG24300520230109455
|
31/05/2023
|
ABDUL MAJID
|
0408021009WL009175
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174665
|
|
ABDUL MAJID
|
()
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-001/323-A (SHYAMPUR)
|
0408021009NRG24300520230109459
|
31/05/2023
|
SAIDUR RAHMAN
|
0408021009WL009175
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174624
|
|
SAIDUR RAHMAN
|
()
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-001/341-B (SHYAMPUR)
|
0408021009NRG24300520230109482
|
31/05/2023
|
NAZIMA KHATUN
|
0408021009WL009175
|
NAZIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174661
|
|
NAZIMA KHATUN
|
()
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-001/345-C (SHYAMPUR)
|
0408021009NRG24300520230109485
|
31/05/2023
|
FARAT ALI
|
0408021009WL009175
|
FARAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174625
|
|
FARAT ALI
|
()
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-001/345-C (SHYAMPUR)
|
0408021009NRG24300520230109486
|
31/05/2023
|
KAHINUR BEGUM
|
0408021009WL009175
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174629
|
|
KAHINUR BEGUM
|
()
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-001/407 (SHYAMPUR)
|
0408021009NRG24300520230109489
|
31/05/2023
|
ESA BHANU BEGUM
|
0408021009WL009175
|
ESA BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174632
|
|
ESA BHANU BEGUM
|
()
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-001/407 (SHYAMPUR)
|
0408021009NRG24300520230109488
|
31/05/2023
|
NUR MAHAMMAD
|
0408021009WL009175
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174626
|
|
NUR MAHAMMAD
|
()
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-001/407-A (SHYAMPUR)
|
0408021009NRG24300520230109491
|
31/05/2023
|
BATASHI NESSA
|
0408021009WL009175
|
BATASHI NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174658
|
|
BATASHI NESSA
|
()
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-001/410-A (SHYAMPUR)
|
0408021009NRG24300520230109492
|
31/05/2023
|
IDU SEIKH
|
0408021009WL009175
|
IDU SEIKH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174670
|
|
IDU SEIKH
|
()
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-001/413-A (SHYAMPUR)
|
0408021009NRG24300520230109497
|
31/05/2023
|
HASMAT ALI
|
0408021009WL009175
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174627
|
|
HASMAT ALI
|
()
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-001/425-C (SHYAMPUR)
|
0408021009NRG24300520230109503
|
31/05/2023
|
JUNAB ALI
|
0408021009WL009175
|
JUNAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174663
|
|
JUNAB ALI
|
()
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-001/425-D (SHYAMPUR)
|
0408021009NRG24300520230109504
|
31/05/2023
|
MALEK ALI
|
0408021009WL009175
|
MALEK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174622
|
|
MALEK ALI
|
()
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-001/599-A (SHYAMPUR)
|
0408021009NRG24300520230109507
|
31/05/2023
|
HAOWA KHATUN
|
0408021009WL009175
|
HAOWA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174630
|
|
HAOWA KHATUN
|
()
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-002/594 (SHYAMPUR)
|
0408021009NRG24300520230109517
|
31/05/2023
|
ABU BAKKAR SIDDIK
|
0408021009WL009175
|
ABU BAKKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174669
|
|
ABU BAKKAR SIDDIK
|
()
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-003/166-A (SHYAMPUR)
|
0408021009NRG24300520230109525
|
31/05/2023
|
SAMIRAN NESSA
|
0408021009WL009175
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081174623
|
|
SAMIRAN NESSA
|
()
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-006/33-B (SHYAMPUR)
|
0408021009NRG24300520230109528
|
31/05/2023
|
BASIR ALI
|
0408021009WL009175
|
BASIR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081174664
|
|
BASIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-001/142 (SHYAMPUR)
|
0408021009NRG24300520230109406
|
31/05/2023
|
HUSSAIN ALI
|
0408021009WL009175
|
HUSSAIN ALI
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174653
|
|
HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-001/341-B (SHYAMPUR)
|
0408021009NRG24300520230109481
|
31/05/2023
|
MAZIBUR RAHMAN
|
0408021009WL009175
|
MAZIBUR RAHMAN
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174654
|
|
MAZIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-001/309 (SHYAMPUR)
|
0408021009NRG24300520230109429
|
31/05/2023
|
SURYA BHANU
|
0408021009WL009175
|
SURYA BHANU
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174633
|
|
MRS SURJU BHANU
|
()
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-003/155-C (SHYAMPUR)
|
0408021009NRG24300520230109521
|
31/05/2023
|
MAMIRAN NESSA
|
0408021009WL009175
|
MAMIRAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174634
|
|
MRS MOMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-001/242-D (SHYAMPUR)
|
0408021009NRG24300520230109407
|
31/05/2023
|
KASHEM ALI
|
0408021009WL009175
|
KASHEM ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174641
|
|
MR KASHEM ALI
|
()
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-001/302-A (SHYAMPUR)
|
0408021009NRG24300520230109415
|
31/05/2023
|
ALI AKBAR
|
0408021009WL009175
|
ALI AKBAR
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174636
|
|
MR ALI AKBAR
|
()
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-001/302-A (SHYAMPUR)
|
0408021009NRG24300520230109416
|
31/05/2023
|
SAIMA BEGUM
|
0408021009WL009175
|
SAIMA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174637
|
|
MISS SAIMA BEGUM
|
()
|
34
|
Dalgaon-Sialmari
|
AS-08-021-009-001/303 (SHYAMPUR)
|
0408021009NRG24300520230109420
|
31/05/2023
|
BAHARJAN
|
0408021009WL009175
|
BAHARJAN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174645
|
|
MRS BAHARAJAN NESSA
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-009-001/317-A (SHYAMPUR)
|
0408021009NRG24300520230109445
|
31/05/2023
|
AMELA KHATUN
|
0408021009WL009175
|
AMELA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174644
|
|
MRS AMELA KHATUM
|
()
|
36
|
Dalgaon-Sialmari
|
AS-08-021-009-001/317-A (SHYAMPUR)
|
0408021009NRG24300520230109444
|
31/05/2023
|
AYNUDDIN AHMED
|
0408021009WL009175
|
AYNUDDIN AHMED
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174640
|
|
MR AYNUDDIN AHMED
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-009-001/323-D (SHYAMPUR)
|
0408021009NRG24300520230109460
|
31/05/2023
|
SABED ALI
|
0408021009WL009175
|
SABED ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174648
|
|
MR SABED ALI
|
()
|
38
|
Dalgaon-Sialmari
|
AS-08-021-009-001/328-C (SHYAMPUR)
|
0408021009NRG24300520230109467
|
31/05/2023
|
JESHMINA BEGUM
|
0408021009WL009175
|
JESHMINA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174649
|
|
MRS JESHMINA BEGUM
|
()
|
39
|
Dalgaon-Sialmari
|
AS-08-021-009-001/336-A (SHYAMPUR)
|
0408021009NRG24300520230109474
|
31/05/2023
|
RAFIKUL ISLAM
|
0408021009WL009175
|
RAFIKUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174650
|
|
MR RAFIKUL ISLAM
|
()
|
40
|
Dalgaon-Sialmari
|
AS-08-021-009-001/337-B (SHYAMPUR)
|
0408021009NRG24300520230109477
|
31/05/2023
|
GOL MAMUD
|
0408021009WL009175
|
GOL MAMUD
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174647
|
|
MR GOL MAMUD
|
()
|
41
|
Dalgaon-Sialmari
|
AS-08-021-009-001/341-A (SHYAMPUR)
|
0408021009NRG24300520230109480
|
31/05/2023
|
IMAMUL HUSSAIN
|
0408021009WL009175
|
IMAMUL HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174643
|
|
MR IMAMUL HUSSAIN
|
()
|
42
|
Dalgaon-Sialmari
|
AS-08-021-009-002/350-A (SHYAMPUR)
|
0408021009NRG24300520230109513
|
31/05/2023
|
BADASHA ALI
|
0408021009WL009175
|
BADASHA ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174642
|
|
MR BADASHA ALI
|
()
|
43
|
Dalgaon-Sialmari
|
AS-08-021-009-003/153-B (SHYAMPUR)
|
0408021009NRG24300520230109519
|
31/05/2023
|
SAMSUN NAHAR
|
0408021009WL009175
|
SAMSUN NAHAR
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174635
|
|
MRS SAMSUN NAHAR
|
()
|
44
|
Dalgaon-Sialmari
|
AS-08-021-009-003/155-C (SHYAMPUR)
|
0408021009NRG24300520230109520
|
31/05/2023
|
MARFAT ALI KHAN
|
0408021009WL009175
|
MARFAT ALI KHAN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174639
|
|
MR MARFAT ALI KHAN
|
()
|
45
|
Dalgaon-Sialmari
|
AS-08-021-009-003/303-A (SHYAMPUR)
|
0408021009NRG24300520230109526
|
31/05/2023
|
MANIK ALI
|
0408021009WL009175
|
MANIK ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081174646
|
|
MR MANIK ALI
|
()
|
46
|
Dalgaon-Sialmari
|
AS-08-021-009-006/33-C (SHYAMPUR)
|
0408021009NRG24300520230109529
|
31/05/2023
|
BANESA KHATUN
|
0408021009WL009175
|
BANESA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081174638
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-009-001/407-A (SHYAMPUR)
|
0408021009NRG24300520230109490
|
31/05/2023
|
NUR HUISSAIN
|
0408021009WL009175
|
NUR HUISSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174651
|
|
NUR HUSSAIN
|
()
|
48
|
Dalgaon-Sialmari
|
AS-08-021-009-003/303-A (SHYAMPUR)
|
0408021009NRG24300520230109527
|
31/05/2023
|
MOMIRON NESSA
|
0408021009WL009175
|
MOMIRON NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081174652
|
|
MOMIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-009-002/576-D (SHYAMPUR)
|
0408021009NRG24300520230109516
|
31/05/2023
|
HAMIDA BEGUM
|
0408021009WL009175
|
HAMIDA BEGUM
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081174655
|
|
HAMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68782
|
68782
|
|
|
|
|
|
|
|