|
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-08-021-006-005/55-A
(KALYAN)
|
0408021006NRG24310720230260295
|
03/08/2023
|
SUBEDA BEGUM
|
0408021006WL022521
|
SUBEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721951
|
|
SUBEDA BEGUM
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-006-011/1-A
(KALYAN)
|
0408021006NRG24310720230260309
|
03/08/2023
|
MANNAN ALI
|
0408021006WL022521
|
MANNAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721950
|
|
MANNAN ALI
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-006-011/1-B
(KALYAN)
|
0408021006NRG24310720230260310
|
03/08/2023
|
RAHIM ALI
|
0408021006WL022521
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721960
|
|
RAHIM ALI
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-006-011/100-B
(KALYAN)
|
0408021006NRG24310720230260311
|
03/08/2023
|
SHAHAR BHANU
|
0408021006WL022521
|
SHAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721956
|
|
SHAHAR BHANU
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-006-011/101
(KALYAN)
|
0408021006NRG24310720230260312
|
03/08/2023
|
SIDDIQUE ALI
|
0408021006WL022521
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721957
|
|
SIDDIQUE ALI
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-006-011/101-B
(KALYAN)
|
0408021006NRG24310720230260313
|
03/08/2023
|
NAJ ALI
|
0408021006WL022521
|
NAJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721953
|
|
NAJ ALI
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-006-011/102
(KALYAN)
|
0408021006NRG24310720230260314
|
03/08/2023
|
HUSSEN ALI
|
0408021006WL022521
|
HUSSEN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721954
|
|
HUSSEN ALI
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-006-011/109
(KALYAN)
|
0408021006NRG24310720230260317
|
03/08/2023
|
KASAM ALI
|
0408021006WL022521
|
KASAM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721961
|
|
KASAM ALI
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-006-011/114
(KALYAN)
|
0408021006NRG24310720230260319
|
03/08/2023
|
OMAR ALI
|
0408021006WL022521
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721962
|
|
OMAR ALI
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-006-011/115
(KALYAN)
|
0408021006NRG24310720230260321
|
03/08/2023
|
IMAN ALI
|
0408021006WL022521
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721959
|
|
IMAN ALI
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-006-011/115-D
(KALYAN)
|
0408021006NRG24310720230260322
|
03/08/2023
|
FAKIR ALI
|
0408021006WL022521
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721955
|
|
FAKIR ALI
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-006-011/115-D
(KALYAN)
|
0408021006NRG24310720230260323
|
03/08/2023
|
SHAJIRAN NESSA
|
0408021006WL022521
|
SHAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721984
|
|
SHAJIRAN NESSA
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-006-011/185
(KALYAN)
|
0408021006NRG24310720230260331
|
03/08/2023
|
RAHILA KHATUN
|
0408021006WL022521
|
RAHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721985
|
|
RAHILA KHATUN
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-006-011/185
(KALYAN)
|
0408021006NRG24310720230260330
|
03/08/2023
|
SHAHA ALI
|
0408021006WL022521
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721986
|
|
SHAHA ALI
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-006-011/185
(KALYAN)
|
0408021006NRG24310720230260332
|
03/08/2023
|
SUNDHARI KHATUN
|
0408021006WL022521
|
SUNDHARI KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721958
|
|
SUNDHARI KHATUN
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-006-011/19-B
(KALYAN)
|
0408021006NRG24310720230260338
|
03/08/2023
|
ANOWARA BEGUM
|
0408021006WL022521
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721967
|
|
ANOWARA BEGUM
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-006-011/19-B
(KALYAN)
|
0408021006NRG24310720230260337
|
03/08/2023
|
SAMIR ALI
|
0408021006WL022521
|
SAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721964
|
|
SAMIR ALI
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-006-011/29-A
(KALYAN)
|
0408021006NRG24310720230260340
|
03/08/2023
|
RESMINARA BEGUM
|
0408021006WL022521
|
RESMINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721948
|
|
RESMINARA BEGUM
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-006-011/5
(KALYAN)
|
0408021006NRG24310720230260344
|
03/08/2023
|
JAHURA KHATUN
|
0408021006WL022521
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721987
|
|
JAHURA KHATUN
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-006-011/87
(KALYAN)
|
0408021006NRG24310720230260346
|
03/08/2023
|
FAKIR ALI
|
0408021006WL022521
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721963
|
|
FAKIR ALI
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-006-011/91-A
(KALYAN)
|
0408021006NRG24310720230260349
|
03/08/2023
|
ABED ALI
|
0408021006WL022521
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721949
|
|
ABED ALI
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-006-011/91-A
(KALYAN)
|
0408021006NRG24310720230260350
|
03/08/2023
|
JABIDA KHATUN
|
0408021006WL022521
|
JABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721952
|
|
JABIDA KHATUN
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-006-011/91-A
(KALYAN)
|
0408021006NRG24310720230260347
|
03/08/2023
|
SHADDAM HUSSAIN
|
0408021006WL022521
|
SHADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721988
|
|
SHADDAM HUSSAIN
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-006-011/91-A
(KALYAN)
|
0408021006NRG24310720230260348
|
03/08/2023
|
SULTANA PARBIN
|
0408021006WL022521
|
SULTANA PARBIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721966
|
|
SULTANA PARBIN
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-006-011/96
(KALYAN)
|
0408021006NRG24310720230260355
|
03/08/2023
|
KARIM ALI
|
0408021006WL022521
|
KARIM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721965
|
|
KARIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-006-010/147
(KALYAN)
|
0408021006NRG24310720230260307
|
03/08/2023
|
RAMJAN ALI
|
0408021006WL022521
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721980
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-006-011/118-B
(KALYAN)
|
0408021006NRG24310720230260324
|
03/08/2023
|
ASMAT ALI
|
0408021006WL022521
|
ASMAT ALI
|
00032
|
UTIB0004680
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721981
|
|
ASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-006-011/129-C
(KALYAN)
|
0408021006NRG24310720230260327
|
03/08/2023
|
JALAL UDDIN AHMED
|
0408021006WL022521
|
JALAL UDDIN AHMED
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721945
|
|
JALAL UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-006-011/92
(KALYAN)
|
0408021006NRG24310720230260351
|
03/08/2023
|
ABDUL AJIJ
|
0408021006WL022521
|
ABDUL AJIJ
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721946
|
|
ABDUL AJIJ
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-006-011/92
(KALYAN)
|
0408021006NRG24310720230260353
|
03/08/2023
|
ASHIQUE ARSAD
|
0408021006WL022521
|
ASHIQUE ARSAD
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721947
|
|
ASHIQUE ARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-006-005/158
(KALYAN)
|
0408021006NRG24310720230260294
|
03/08/2023
|
JUNU SAIKIA
|
0408021006WL022521
|
JUNU SAIKIA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721977
|
|
MRS JUNU SAIKIA
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-006-009/268
(KALYAN)
|
0408021006NRG24310720230260301
|
03/08/2023
|
RANJIT ALI
|
0408021006WL022521
|
RANJIT ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721976
|
|
MR RANJIT ALI
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-006-011/102
(KALYAN)
|
0408021006NRG24310720230260315
|
03/08/2023
|
KAMALA KHATUN
|
0408021006WL022521
|
KAMALA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721983
|
|
MRS KAMALA KHATUN
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-006-011/113
(KALYAN)
|
0408021006NRG24310720230260318
|
03/08/2023
|
A. JALIL
|
0408021006WL022521
|
A. JALIL
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721979
|
|
MR JALIL ALI
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-006-011/114
(KALYAN)
|
0408021006NRG24310720230260320
|
03/08/2023
|
JESMINA KHATUN
|
0408021006WL022521
|
JESMINA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721974
|
|
MRS JESMINA KHATUN
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-006-011/118-B
(KALYAN)
|
0408021006NRG24310720230260325
|
03/08/2023
|
NAJIMA BEGUM
|
0408021006WL022521
|
NAJIMA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721971
|
|
MRS NAJIMA BEGUM
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-006-011/12
(KALYAN)
|
0408021006NRG24310720230260326
|
03/08/2023
|
SAMARTA VANU
|
0408021006WL022521
|
SAMARTA VANU
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721970
|
|
MRS SAMARTA VANU
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-006-011/129-C
(KALYAN)
|
0408021006NRG24310720230260328
|
03/08/2023
|
AYESA SIDDIKA PARBIN
|
0408021006WL022521
|
AYESA SIDDIKA PARBIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721975
|
|
MISS AYESA SIDDIKA PARBIN
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-006-011/146
(KALYAN)
|
0408021006NRG24310720230260329
|
03/08/2023
|
IBRAHIM ALI
|
0408021006WL022521
|
IBRAHIM ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721969
|
|
MR IBRAHIM ALI
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-006-011/186
(KALYAN)
|
0408021006NRG24310720230260336
|
03/08/2023
|
MAMTAZ BEGUM
|
0408021006WL022521
|
MAMTAZ BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721978
|
|
MRS MAMTAZ BEGUM
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-006-011/186
(KALYAN)
|
0408021006NRG24310720230260333
|
03/08/2023
|
MATLEB ALI
|
0408021006WL022521
|
MATLEB ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721973
|
|
MR MATLEB ALI
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-006-011/186
(KALYAN)
|
0408021006NRG24310720230260334
|
03/08/2023
|
RAHILA BEGUM
|
0408021006WL022521
|
RAHILA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721982
|
|
MRS RAHILA BEGUM
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-006-011/29-A
(KALYAN)
|
0408021006NRG24310720230260339
|
03/08/2023
|
MR. IKRAM ALI
|
0408021006WL022521
|
MR. IKRAM ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721968
|
|
IKRAM ALI
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-006-011/5
(KALYAN)
|
0408021006NRG24310720230260345
|
03/08/2023
|
JAKIR HUSSAIN
|
0408021006WL022521
|
JAKIR HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721972
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-006-003/460
(KALYAN)
|
0408021006NRG24310720230260291
|
03/08/2023
|
GIYASUDDIN
|
0408021006WL022521
|
GIYASUDDIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721940
|
|
GIYASUDDIN
|
()
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-006-003/487
(KALYAN)
|
0408021006NRG24310720230260292
|
03/08/2023
|
JAHIDUL ISLAM
|
0408021006WL022521
|
JAHIDUL ISLAM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721939
|
|
JAHIDUL ISLAM
|
()
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-006-009/102-D
(KALYAN)
|
0408021006NRG24310720230260298
|
03/08/2023
|
CHAYAMUDDIN AHMED
|
0408021006WL022521
|
CHAYAMUDDIN AHMED
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721944
|
|
CHAYAMUDDIN AHMED
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-006-009/478
(KALYAN)
|
0408021006NRG24310720230260304
|
03/08/2023
|
BAHARUL ISLAM
|
0408021006WL022521
|
BAHARUL ISLAM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721938
|
|
BAHARUL ISLAM
|
()
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-006-009/478
(KALYAN)
|
0408021006NRG24310720230260305
|
03/08/2023
|
MAJEDA BEGUM
|
0408021006WL022521
|
MAJEDA BEGUM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721942
|
|
MAJEDA BEGUM
|
()
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-006-009/86-A
(KALYAN)
|
0408021006NRG24310720230260306
|
03/08/2023
|
AMIRJAN
|
0408021006WL022521
|
AMIRJAN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721941
|
|
AMIRJAN
|
()
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-006-011/102-B
(KALYAN)
|
0408021006NRG24310720230260316
|
03/08/2023
|
HAJRAT ALI
|
0408021006WL022521
|
HAJRAT ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601721943
|
|
HAJRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72828
|
72828
|
|
|
|
|
|
|
|