|
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-08-021-008-001/479
(ARIMARI)
|
0408021008NRG24220620230181354
|
23/06/2023
|
SIBAR ALI
|
0408021008WL015091
|
SIBAR ALI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345623
|
|
SIBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-007/107-A
(ARIMARI)
|
0408021008NRG24220620230180218
|
23/06/2023
|
JARINA KHATUN
|
0408021008WL015050
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345626
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-007/18-A
(ARIMARI)
|
0408021008NRG24220620230181359
|
23/06/2023
|
CHAHAR BHANU
|
0408021008WL015091
|
CHAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345629
|
|
CHAHARBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-007/41-A
(ARIMARI)
|
0408021008NRG24220620230180224
|
23/06/2023
|
JAMIRAN NESSA
|
0408021008WL015050
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345625
|
|
MRS JAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-009/506-A
(ARIMARI)
|
0408021008NRG24220620230180022
|
23/06/2023
|
SAMALA KHATUN
|
0408021008WL015025
|
SAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4287345624
|
|
SAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-009/506-A
(ARIMARI)
|
0408021008NRG24220620230180021
|
23/06/2023
|
MAJIBAR RAHMAN
|
0408021008WL015025
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4287345627
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-003/688
(ARIMARI)
|
0408021008NRG24220620230181547
|
23/06/2023
|
TAJIRAN NESSA
|
0408021008WL015107
|
TAJIRAN NESSA
|
00045
|
BARB0VJKHDA
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345628
|
|
TAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-001/601
(ARIMARI)
|
0408021008NRG24220620230180049
|
23/06/2023
|
Afsana khatun
|
0408021008WL015030
|
Afsana khatun
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4287345610
|
|
OSMAN ALI
|
UCO BANK(607066)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-003/61
(ARIMARI)
|
0408021008NRG24220620230181356
|
23/06/2023
|
SAIRUDDIN AHMED
|
0408021008WL015091
|
SAIRUDDIN AHMED
|
00354
|
PUNB0112620
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345632
|
|
SAIRUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-007/18-A
(ARIMARI)
|
0408021008NRG24220620230181358
|
23/06/2023
|
ENUS ALI
|
0408021008WL015091
|
ENUS ALI
|
00354
|
PUNB0112620
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345609
|
|
EUNUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-001/180
(ARIMARI)
|
0408021008NRG24220620230180044
|
23/06/2023
|
BILAHI NESSA
|
0408021008WL015030
|
BILAHI NESSA
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345611
|
|
BILAHI NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-008/216
(ARIMARI)
|
0408021008NRG24220620230181527
|
23/06/2023
|
RUPCHAN HAQUE
|
0408021008WL015104
|
RUPCHAN HAQUE
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345621
|
|
Rupchan Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-001/36-B
(ARIMARI)
|
0408021008NRG24220620230180068
|
23/06/2023
|
HAJERA BEGUM
|
0408021008WL015031
|
HAJERA BEGUM
|
00415
|
SBIN0005049
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345620
|
|
MRS HAJERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-006/70-D
(ARIMARI)
|
0408021008NRG24220620230182576
|
23/06/2023
|
AMIR HUSSAIN
|
0408021008WL015135
|
AMIR HUSSAIN
|
00415
|
SBIN0005049
|
476
|
476
|
Processed
|
07/08/2023
|
|
4287345618
|
|
AMIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-007/58-C
(ARIMARI)
|
0408021008NRG24220620230181360
|
23/06/2023
|
MAHAR ALI
|
0408021008WL015091
|
MAHAR ALI
|
00415
|
SBIN0005049
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345619
|
|
MAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-008/29-D
(ARIMARI)
|
0408021008NRG24220620230180056
|
23/06/2023
|
MUNURUDDIN
|
0408021008WL015030
|
MUNURUDDIN
|
00415
|
SBIN0005049
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345617
|
|
MUNUR UDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-001/187
(ARIMARI)
|
0408021008NRG24220620230180045
|
23/06/2023
|
BILLAL SHEIKH
|
0408021008WL015030
|
BILLAL SHEIKH
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4287345604
|
|
BILLAL SHEIKH
|
UCO BANK(607066)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-001/314
(ARIMARI)
|
0408021008NRG24220620230180014
|
23/06/2023
|
GOLJAR HUSSAIN
|
0408021008WL015025
|
GOLJAR HUSSAIN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4287345634
|
|
GOLJAR HUSSAIN
|
UCO BANK(607066)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-001/314
(ARIMARI)
|
0408021008NRG24220620230180015
|
23/06/2023
|
NUR JAHAN BEGUM
|
0408021008WL015025
|
NUR JAHAN BEGUM
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4287345633
|
|
NUR JAHAN
|
UCO BANK(607066)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-003/1075
(ARIMARI)
|
0408021008NRG24220620230181519
|
23/06/2023
|
MARJINA KHATUN
|
0408021008WL015104
|
MARJINA KHATUN
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345602
|
|
MARJINA KHATUN
|
UCO BANK(607066)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-003/1075
(ARIMARI)
|
0408021008NRG24220620230181518
|
23/06/2023
|
SURUJ ALI
|
0408021008WL015104
|
SURUJ ALI
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345635
|
|
SURUJ ALI
|
UCO BANK(607066)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-004/96
(ARIMARI)
|
0408021008NRG24220620230182828
|
23/06/2023
|
RAMIJUDDIN
|
0408021008WL015141
|
RAMIJUDDIN
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4287345608
|
|
RAMIJUDDIN
|
UCO BANK(607066)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-005/563
(ARIMARI)
|
0408021008NRG24220620230181428
|
23/06/2023
|
CHAMIRON KHATUN
|
0408021008WL015098
|
CHAMIRON KHATUN
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345606
|
|
CHAMIRAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-005/614
(ARIMARI)
|
0408021008NRG24220620230181552
|
23/06/2023
|
ASRAB ALI
|
0408021008WL015107
|
ASRAB ALI
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345605
|
|
ASRAB ALI
|
CANARA BANK(508532)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-005/614
(ARIMARI)
|
0408021008NRG24220620230181553
|
23/06/2023
|
CHAMIRAN NESSA
|
0408021008WL015107
|
CHAMIRAN NESSA
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345603
|
|
CHAMIRAN NESSA
|
UCO BANK(607066)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-007/15-A
(ARIMARI)
|
0408021008NRG24220620230180219
|
23/06/2023
|
ABDUL JUBBAR
|
0408021008WL015050
|
ABDUL JUBBAR
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345636
|
|
Abdul Zubbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-009/544-C
(ARIMARI)
|
0408021008NRG24220620230181434
|
23/06/2023
|
AMZAD ALI
|
0408021008WL015098
|
AMZAD ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4287345607
|
|
AMZAD ALI
|
UCO BANK(607066)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-009/750
(ARIMARI)
|
0408021008NRG24220620230181438
|
23/06/2023
|
KABITAN NESSA
|
0408021008WL015098
|
KABITAN NESSA
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4287345637
|
|
KABITAN NESSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-001/197-B
(ARIMARI)
|
0408021008NRG24220620230180013
|
23/06/2023
|
MUZAMMEL
|
0408021008WL015025
|
MUZAMMEL
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287345615
|
|
MOJAMEL HAQUE
|
BANK OF BARODA(606985)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-001/264
(ARIMARI)
|
0408021008NRG24220620230180064
|
23/06/2023
|
ABDUL HASHEM
|
0408021008WL015031
|
ABDUL HASHEM
|
00468
|
UBIN0536393
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345616
|
|
ABDUL HASHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-002/20-C
(ARIMARI)
|
0408021008NRG24220620230180028
|
23/06/2023
|
AHAMED ALI
|
0408021008WL015026
|
AHAMED ALI
|
00468
|
UBIN0536393
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4287345612
|
|
AHAMMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-003/21
(ARIMARI)
|
0408021008NRG24220620230181520
|
23/06/2023
|
MASER ALI
|
0408021008WL015104
|
MASER ALI
|
00468
|
UBIN0536393
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345613
|
|
MESER ALI
|
UCO BANK(607066)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-004/137-A
(ARIMARI)
|
0408021008NRG24220620230180055
|
23/06/2023
|
TAIBUR ALI
|
0408021008WL015030
|
TAIBUR ALI
|
00468
|
UBIN0536393
|
2142
|
2142
|
Rejected
|
07/08/2023
|
|
4287345631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-006/49
(ARIMARI)
|
0408021008NRG24220620230181430
|
23/06/2023
|
RAHMAN
|
0408021008WL015098
|
RAHMAN
|
00468
|
UBIN0536393
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4287345614
|
|
ABDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-008/59-A
(ARIMARI)
|
0408021008NRG24220620230180225
|
23/06/2023
|
HASEM UDDIN
|
0408021008WL015050
|
HASEM UDDIN
|
00468
|
UBIN0536393
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287345630
|
|
HACHIMUDDIN SO ISMAIL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-006/314
(ARIMARI)
|
0408021008NRG24220620230180041
|
23/06/2023
|
ASHIA BEGUM
|
0408021008WL015029
|
ASHIA BEGUM
|
00703
|
AIRP0000001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4287345622
|
|
ASHIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44506
|
44506
|
|
|
|
|
|
|
|