|
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-08-021-008-003/45-C
(ARIMARI)
|
0408021008NRG24221220230433165
|
22/12/2023
|
FELANI NESSA
|
0408021008WL035761
|
FELANI NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
08/02/2024
|
|
0238001726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-003/45-C
(ARIMARI)
|
0408021008NRG24221220230433164
|
22/12/2023
|
JAIDHAR ALI
|
0408021008WL035761
|
JAIDHAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001754
|
|
JAIDHAR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-003/72-A
(ARIMARI)
|
0408021008NRG24221220230433166
|
22/12/2023
|
HASEN ALI
|
0408021008WL035761
|
HASEN ALI
|
00032
|
UTIB0004680
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001763
|
|
HASEN ALI
|
AXIS BANK(607153)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-003/74-C
(ARIMARI)
|
0408021008NRG24221220230433169
|
22/12/2023
|
JAHANARA BEGUM
|
0408021008WL035761
|
JAHANARA BEGUM
|
00032
|
UTIB0004680
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001765
|
|
JAHANARA BEGUM
|
AXIS BANK(607153)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-003/74-C
(ARIMARI)
|
0408021008NRG24221220230433168
|
22/12/2023
|
SAHID ALI
|
0408021008WL035761
|
SAHID ALI
|
00032
|
UTIB0004680
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001764
|
|
SAHID ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-009/499-D
(ARIMARI)
|
0408021008NRG24221220230433248
|
22/12/2023
|
ABDUL GANI
|
0408021008WL035761
|
ABDUL GANI
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001762
|
|
ABDUL GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-009/440-B
(ARIMARI)
|
0408021008NRG24221220230433197
|
22/12/2023
|
ANSAR ALI
|
0408021008WL035761
|
ANSAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001760
|
|
AMSER ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-009/272
(ARIMARI)
|
0408021008NRG24221220230433186
|
22/12/2023
|
ABDUL RASHID
|
0408021008WL035761
|
ABDUL RASHID
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001752
|
|
ABDUL RASHID
|
UCO BANK(607066)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-009/466-A
(ARIMARI)
|
0408021008NRG24221220230433225
|
22/12/2023
|
MOHIM ALI
|
0408021008WL035761
|
MOHIM ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001753
|
|
Mohim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-001/251-D
(ARIMARI)
|
0408021008NRG24221220230433145
|
22/12/2023
|
SHEIKH FORID
|
0408021008WL035761
|
SHEIKH FORID
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001733
|
|
SHEIKH FORID
|
UCO BANK(607066)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-001/296-D
(ARIMARI)
|
0408021008NRG24221220230433148
|
22/12/2023
|
SAFIQUL ISLAM
|
0408021008WL035761
|
SAFIQUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001742
|
|
SAFIQUL ISLAM
|
UCO BANK(607066)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-001/39-D
(ARIMARI)
|
0408021008NRG24221220230433150
|
22/12/2023
|
JAMAT ALI
|
0408021008WL035761
|
JAMAT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001738
|
|
JAMAT ALI
|
UCO BANK(607066)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-001/954
(ARIMARI)
|
0408021008NRG24221220230433152
|
22/12/2023
|
MAHIDUL ISLAM
|
0408021008WL035761
|
MAHIDUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001735
|
|
MAHIDUL ISLAM
|
UCO BANK(607066)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-002/244-B
(ARIMARI)
|
0408021008NRG24221220230433154
|
22/12/2023
|
Ishab Ali
|
0408021008WL035761
|
Ishab Ali
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001744
|
|
ISHAB ALI
|
UCO BANK(607066)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-002/244-B
(ARIMARI)
|
0408021008NRG24221220230433153
|
22/12/2023
|
Jaynab Bhanu
|
0408021008WL035761
|
Jaynab Bhanu
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001757
|
|
JAYNAB BHANU
|
UCO BANK(607066)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-002/35-A
(ARIMARI)
|
0408021008NRG24221220230433155
|
22/12/2023
|
MOZIDA KHATUN
|
0408021008WL035761
|
MOZIDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001730
|
|
MASILA KHATUN
|
UCO BANK(607066)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-002/35-A
(ARIMARI)
|
0408021008NRG24221220230433156
|
22/12/2023
|
MUSLIM ALI
|
0408021008WL035761
|
MUSLIM ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001729
|
|
Muslim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-002/35-B
(ARIMARI)
|
0408021008NRG24221220230433157
|
22/12/2023
|
LAL BHANU BEGUM
|
0408021008WL035761
|
LAL BHANU BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001748
|
|
Lal Bhanu Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-002/35-B
(ARIMARI)
|
0408021008NRG24221220230433158
|
22/12/2023
|
LALBHANU BEGUM
|
0408021008WL035761
|
LALBHANU BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001749
|
|
MAHIBULLAH HOQUE
|
UCO BANK(607066)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-004/101-C
(ARIMARI)
|
0408021008NRG24221220230433173
|
22/12/2023
|
KAPASHI KHATUN
|
0408021008WL035761
|
KAPASHI KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001725
|
|
KAPASI KHATUN
|
UCO BANK(607066)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-005/284-A
(ARIMARI)
|
0408021008NRG24221220230433174
|
22/12/2023
|
MAHILA KHATUN
|
0408021008WL035761
|
MAHILA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001739
|
|
MAHILA KHATUN
|
UCO BANK(607066)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-005/292-C
(ARIMARI)
|
0408021008NRG24221220230433175
|
22/12/2023
|
BIRAFUL NESSA
|
0408021008WL035761
|
BIRAFUL NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001727
|
|
MRS BIRAFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-005/467
(ARIMARI)
|
0408021008NRG24221220230433177
|
22/12/2023
|
MAINUDDIN
|
0408021008WL035761
|
MAINUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001741
|
|
MAINUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-009/1038
(ARIMARI)
|
0408021008NRG24221220230433182
|
22/12/2023
|
CHAN MIYA
|
0408021008WL035761
|
CHAN MIYA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001750
|
|
MR CHAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-009/1044
(ARIMARI)
|
0408021008NRG24221220230433183
|
22/12/2023
|
ABDULLA AHMED
|
0408021008WL035761
|
ABDULLA AHMED
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001747
|
|
ABDULLA AHMED
|
UCO BANK(607066)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-009/459-D
(ARIMARI)
|
0408021008NRG24221220230433210
|
22/12/2023
|
AKLIMA KHATUN
|
0408021008WL035761
|
AKLIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001740
|
|
AKLIMA KHATUN
|
UCO BANK(607066)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-009/462-B
(ARIMARI)
|
0408021008NRG24221220230433211
|
22/12/2023
|
MARIYAM BEGUM
|
0408021008WL035761
|
MARIYAM BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001743
|
|
Mariyam Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-009/465-B
(ARIMARI)
|
0408021008NRG24221220230433219
|
22/12/2023
|
SURJYA BHANU
|
0408021008WL035761
|
SURJYA BHANU
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001731
|
|
SURJYA BHANU BEGUM
|
UCO BANK(607066)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-009/479-C
(ARIMARI)
|
0408021008NRG24221220230433234
|
22/12/2023
|
ZARIF ALI
|
0408021008WL035761
|
ZARIF ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001737
|
|
Jarif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-009/483-D
(ARIMARI)
|
0408021008NRG24221220230433238
|
22/12/2023
|
MAHARUDDIN
|
0408021008WL035761
|
MAHARUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001728
|
|
MAHARUDDIN
|
BANK OF BARODA(606985)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-009/499
(ARIMARI)
|
0408021008NRG24221220230433241
|
22/12/2023
|
JABDUL ALI
|
0408021008WL035761
|
JABDUL ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001745
|
|
JABDUL ALI
|
UCO BANK(607066)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-009/499-B
(ARIMARI)
|
0408021008NRG24221220230433245
|
22/12/2023
|
SHER ALI
|
0408021008WL035761
|
SHER ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001732
|
|
SHER ALI
|
BANK OF BARODA(606985)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-009/541
(ARIMARI)
|
0408021008NRG24221220230433250
|
22/12/2023
|
INNAS ALI
|
0408021008WL035761
|
INNAS ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001736
|
|
INNAS ALI
|
UCO BANK(607066)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-009/542-C
(ARIMARI)
|
0408021008NRG24221220230433251
|
22/12/2023
|
SAIJUDDIN
|
0408021008WL035761
|
SAIJUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001758
|
|
SAIJUDDIN
|
UCO BANK(607066)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-009/679-C
(ARIMARI)
|
0408021008NRG24221220230433257
|
22/12/2023
|
SHABURAJAN NESSA
|
0408021008WL035761
|
SHABURAJAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001756
|
|
SHABURAJAN NESSA
|
UCO BANK(607066)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-009/697
(ARIMARI)
|
0408021008NRG24221220230433258
|
22/12/2023
|
JAYEDA KHATUN
|
0408021008WL035761
|
JAYEDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001759
|
|
JAYEDA KHATUN
|
UCO BANK(607066)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-009/734
(ARIMARI)
|
0408021008NRG24221220230433261
|
22/12/2023
|
ABU SALAM
|
0408021008WL035761
|
ABU SALAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001734
|
|
ABU SALAM
|
UCO BANK(607066)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-009/988
(ARIMARI)
|
0408021008NRG24221220230433266
|
22/12/2023
|
KULSUN NESSA
|
0408021008WL035761
|
KULSUN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001751
|
|
KULSUN NESSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-009/440-D
(ARIMARI)
|
0408021008NRG24221220230433200
|
22/12/2023
|
USMAN ALI
|
0408021008WL035761
|
USMAN ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001755
|
|
OSMAN ALI
|
BANK OF BARODA(606985)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-009/450
(ARIMARI)
|
0408021008NRG24221220230433206
|
22/12/2023
|
SAMAD ALI
|
0408021008WL035761
|
SAMAD ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001761
|
|
SAMAD ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-001/380
(ARIMARI)
|
0408021008NRG24221220230433149
|
22/12/2023
|
ABDUR RAZZAK
|
0408021008WL035761
|
ABDUR RAZZAK
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0238001746
|
|
Abdur Razzak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58548
|
58548
|
|
|
|
|
|
|
|