|
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-08-021-009-005/20-B
(SHYAMPUR)
|
0408021009NRG24210620230174142
|
24/06/2023
|
ABDUL LATIF
|
0408021009WL014542
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386162
|
|
ABDUL LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-006/16-D
(SHYAMPUR)
|
0408021009NRG24210620230174145
|
24/06/2023
|
JAKIR ALI
|
0408021009WL014542
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386154
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-006/19-C
(SHYAMPUR)
|
0408021009NRG24210620230174147
|
24/06/2023
|
AJUFA KHATUN
|
0408021009WL014542
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386167
|
|
MRS APUJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-006/564
(SHYAMPUR)
|
0408021009NRG24210620230174156
|
24/06/2023
|
FOJILA KHATUN
|
0408021009WL014542
|
FOJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386153
|
|
FOJILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-006/59
(SHYAMPUR)
|
0408021009NRG24210620230174157
|
24/06/2023
|
KULSUM BEGUM
|
0408021009WL014542
|
KULSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386160
|
|
JAINAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-006/59-D
(SHYAMPUR)
|
0408021009NRG24210620230174158
|
24/06/2023
|
MONJURA BEGUM
|
0408021009WL014542
|
MONJURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386159
|
|
SAFAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-006/61-A
(SHYAMPUR)
|
0408021009NRG24210620230174159
|
24/06/2023
|
SAMED ALI
|
0408021009WL014542
|
SAMED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386168
|
|
SAMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-006/64-B
(SHYAMPUR)
|
0408021009NRG24210620230174163
|
24/06/2023
|
FARIDA KHATUN
|
0408021009WL014542
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386175
|
|
FORIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-006/64-B
(SHYAMPUR)
|
0408021009NRG24210620230174162
|
24/06/2023
|
MUNSHAR ALI
|
0408021009WL014542
|
MUNSHAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386156
|
|
MD MUNSHOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-006/64-C
(SHYAMPUR)
|
0408021009NRG24210620230174164
|
24/06/2023
|
MUJAMIL HOQUE
|
0408021009WL014542
|
MUJAMIL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386164
|
|
MOJAMEL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-006/64-C
(SHYAMPUR)
|
0408021009NRG24210620230174165
|
24/06/2023
|
SHAHID VANU
|
0408021009WL014542
|
SHAHID VANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386170
|
|
SAHID BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-006/65
(SHYAMPUR)
|
0408021009NRG24210620230174166
|
24/06/2023
|
BILLAL HUSSAIN
|
0408021009WL014542
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386171
|
|
BILLAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-006/65
(SHYAMPUR)
|
0408021009NRG24210620230174167
|
24/06/2023
|
CHULTANA BEGUM
|
0408021009WL014542
|
CHULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386151
|
|
CHULTANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-006/67
(SHYAMPUR)
|
0408021009NRG24210620230174168
|
24/06/2023
|
ALI AHMED
|
0408021009WL014542
|
ALI AHMED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386163
|
|
ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-006/68
(SHYAMPUR)
|
0408021009NRG24210620230174174
|
24/06/2023
|
TALEB ALI
|
0408021009WL014542
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386174
|
|
TALEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-006/68-B
(SHYAMPUR)
|
0408021009NRG24210620230174177
|
24/06/2023
|
ARJINA BEGUM
|
0408021009WL014542
|
ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386172
|
|
ARZINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-006/71
(SHYAMPUR)
|
0408021009NRG24210620230174183
|
24/06/2023
|
ABEDA BEGUM
|
0408021009WL014542
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386148
|
|
ABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-006/71
(SHYAMPUR)
|
0408021009NRG24210620230174182
|
24/06/2023
|
SAJAHAN ALI
|
0408021009WL014542
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386166
|
|
SAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-006/71-A
(SHYAMPUR)
|
0408021009NRG24210620230174184
|
24/06/2023
|
AINUL HOQUE
|
0408021009WL014542
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386152
|
|
AINAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-006/71-A
(SHYAMPUR)
|
0408021009NRG24210620230174185
|
24/06/2023
|
ANOWARA BEGUM
|
0408021009WL014542
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386169
|
|
ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-006/71-B
(SHYAMPUR)
|
0408021009NRG24210620230174186
|
24/06/2023
|
MAINUL HOQUE
|
0408021009WL014542
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386150
|
|
MAINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-006/71-B
(SHYAMPUR)
|
0408021009NRG24210620230174187
|
24/06/2023
|
YASMINA BEGUM
|
0408021009WL014542
|
YASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386147
|
|
ASMINA BEGUM W O MAINUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-006/72-A
(SHYAMPUR)
|
0408021009NRG24210620230174191
|
24/06/2023
|
HASMAT ALI
|
0408021009WL014542
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386157
|
|
HASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-006/87
(SHYAMPUR)
|
0408021009NRG24210620230174198
|
24/06/2023
|
MIRAJ ALI
|
0408021009WL014542
|
MIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386165
|
|
MIRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-006/9-B
(SHYAMPUR)
|
0408021009NRG24210620230174200
|
24/06/2023
|
ABDUL AKLAM
|
0408021009WL014542
|
ABDUL AKLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386149
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-006/9-B
(SHYAMPUR)
|
0408021009NRG24210620230174201
|
24/06/2023
|
TASLIMA KHATUN
|
0408021009WL014542
|
TASLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386155
|
|
TASLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-006/94-D
(SHYAMPUR)
|
0408021009NRG24210620230174204
|
24/06/2023
|
AIUB ALI
|
0408021009WL014542
|
AIUB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386158
|
|
AYUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-006/95
(SHYAMPUR)
|
0408021009NRG24210620230174206
|
24/06/2023
|
ABDUL JALIL
|
0408021009WL014542
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386146
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-006/95
(SHYAMPUR)
|
0408021009NRG24210620230174207
|
24/06/2023
|
SAFURA KHATUN
|
0408021009WL014542
|
SAFURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386145
|
|
SAFURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-007/26-A
(SHYAMPUR)
|
0408021009NRG24210620230174215
|
24/06/2023
|
AFAJUDDIN
|
0408021009WL014542
|
AFAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386161
|
|
MR AFAJUDDIN AFAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-007/59-D
(SHYAMPUR)
|
0408021009NRG24210620230174216
|
24/06/2023
|
HAJERA KHATUN
|
0408021009WL014542
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386173
|
|
HAJERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-006/68-A
(SHYAMPUR)
|
0408021009NRG24210620230174175
|
24/06/2023
|
SHAHIDUL ISLAM
|
0408021009WL014542
|
SHAHIDUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386141
|
|
SHAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-006/67-A
(SHYAMPUR)
|
0408021009NRG24210620230174169
|
24/06/2023
|
JONAYED
|
0408021009WL014542
|
JONAYED
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386142
|
|
JUNAYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-009-006/68-C
(SHYAMPUR)
|
0408021009NRG24210620230174179
|
24/06/2023
|
MASUMA BEGUM
|
0408021009WL014542
|
MASUMA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386144
|
|
MRS MASUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-009-006/71-D
(SHYAMPUR)
|
0408021009NRG24210620230174188
|
24/06/2023
|
FARID ALI
|
0408021009WL014542
|
FARID ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386143
|
|
FARID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-009-006/507
(SHYAMPUR)
|
0408021009NRG24210620230174153
|
24/06/2023
|
SAIFUDDIN ALI
|
0408021009WL014542
|
SAIFUDDIN ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283386140
|
|
SAIFUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|