|
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-08-021-005-002/188-A
(GALANDI)
|
0408021005NRG24240120240476181
|
29/01/2024
|
MAFIJUL HOQUE
|
0408021005WL037503
|
MAFIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269831
|
|
MAFIJAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-004/102-D
(GALANDI)
|
0408021005NRG24240120240476183
|
29/01/2024
|
MAHARUDDIN
|
0408021005WL037503
|
MAHARUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269839
|
|
MAHAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-004/102-D
(GALANDI)
|
0408021005NRG24240120240476184
|
29/01/2024
|
NUR BHANU BEGUM
|
0408021005WL037503
|
NUR BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269853
|
|
NURBHANU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-004/133
(GALANDI)
|
0408021005NRG24240120240476187
|
29/01/2024
|
ABDUL RAZZAK
|
0408021005WL037503
|
ABDUL RAZZAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269847
|
|
ABDUR REJJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-004/157-A
(GALANDI)
|
0408021005NRG24240120240476189
|
29/01/2024
|
MUSARAF ALI
|
0408021005WL037503
|
MUSARAF ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269842
|
|
MUSHARAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-004/163
(GALANDI)
|
0408021005NRG24240120240476190
|
29/01/2024
|
ABDUL SATTAR
|
0408021005WL037503
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269840
|
|
ABDUS SATTAR
|
BANK OF BARODA(606985)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-004/164
(GALANDI)
|
0408021005NRG24240120240476191
|
29/01/2024
|
HABEL ALI
|
0408021005WL037503
|
HABEL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269851
|
|
HABEL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-004/167
(GALANDI)
|
0408021005NRG24240120240476193
|
29/01/2024
|
NUR HOQUE ALI
|
0408021005WL037503
|
NUR HOQUE ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269841
|
|
NURHOQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-005-004/167-A
(GALANDI)
|
0408021005NRG24240120240476194
|
29/01/2024
|
KULSUM BEGUM
|
0408021005WL037503
|
KULSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269849
|
|
KULSHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-005-004/168
(GALANDI)
|
0408021005NRG24240120240476195
|
29/01/2024
|
ABUL KALAM AZAD
|
0408021005WL037503
|
ABUL KALAM AZAD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269850
|
|
ABUL KALAM AZAD
|
BANK OF BARODA(606985)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-004/168
(GALANDI)
|
0408021005NRG24240120240476196
|
29/01/2024
|
SAMSON NEHAR
|
0408021005WL037503
|
SAMSON NEHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269834
|
|
SAMSUN NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-005-004/168-A
(GALANDI)
|
0408021005NRG24240120240476197
|
29/01/2024
|
ABDUL MOTLEB
|
0408021005WL037503
|
ABDUL MOTLEB
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269846
|
|
ABDUL MUTALAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-005-004/168-B
(GALANDI)
|
0408021005NRG24240120240476198
|
29/01/2024
|
MUSLIM UDDIN
|
0408021005WL037503
|
MUSLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269830
|
|
MR MUSLIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-005-004/169-B
(GALANDI)
|
0408021005NRG24240120240476200
|
29/01/2024
|
KALU SEIKH
|
0408021005WL037503
|
KALU SEIKH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269829
|
|
KALU SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-005-004/177
(GALANDI)
|
0408021005NRG24240120240476202
|
29/01/2024
|
IZZAT ALI
|
0408021005WL037503
|
IZZAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269838
|
|
IJJAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-005-004/41-A
(GALANDI)
|
0408021005NRG24240120240476206
|
29/01/2024
|
SONA BHANU
|
0408021005WL037503
|
SONA BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269836
|
|
SONA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-005-004/42-D
(GALANDI)
|
0408021005NRG24240120240476207
|
29/01/2024
|
KITAB ALI
|
0408021005WL037503
|
KITAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269852
|
|
KITAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-005-005/13
(GALANDI)
|
0408021005NRG24240120240476210
|
29/01/2024
|
MANNAS ALI
|
0408021005WL037503
|
MANNAS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269843
|
|
MANNAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-005-005/16
(GALANDI)
|
0408021005NRG24240120240476212
|
29/01/2024
|
AMIRAN NESSA
|
0408021005WL037503
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269837
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-005-005/16
(GALANDI)
|
0408021005NRG24240120240476211
|
29/01/2024
|
HAKIM ALI
|
0408021005WL037503
|
HAKIM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269844
|
|
HAKIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-005-005/26-A
(GALANDI)
|
0408021005NRG24240120240476213
|
29/01/2024
|
NADER ALI
|
0408021005WL037503
|
NADER ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269845
|
|
NADER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-005-005/96
(GALANDI)
|
0408021005NRG24240120240476216
|
29/01/2024
|
ASHADULLAH
|
0408021005WL037503
|
ASHADULLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269833
|
|
ACHADULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-005-005/96
(GALANDI)
|
0408021005NRG24240120240476218
|
29/01/2024
|
RUKIA BEGUM
|
0408021005WL037503
|
RUKIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269832
|
|
RUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-005-005/96-C
(GALANDI)
|
0408021005NRG24240120240476219
|
29/01/2024
|
IMAM HUSSAIN
|
0408021005WL037503
|
IMAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269835
|
|
IMAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-005-005/32
(GALANDI)
|
0408021005NRG24240120240476214
|
29/01/2024
|
MOKSHED ALI
|
0408021005WL037503
|
MOKSHED ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269848
|
|
MUKSHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-005-008/142-C
(GALANDI)
|
0408021005NRG24240120240476220
|
29/01/2024
|
ABUL KAHSEM
|
0408021005WL037503
|
ABUL KAHSEM
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269828
|
|
ABDUL KASHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-005-004/113-A
(GALANDI)
|
0408021005NRG24240120240476185
|
29/01/2024
|
ABDUL BAREK
|
0408021005WL037503
|
ABDUL BAREK
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269814
|
|
ABDUL BAREK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-005-004/182-A
(GALANDI)
|
0408021005NRG24240120240476203
|
29/01/2024
|
RAFIQUL ISLAM
|
0408021005WL037503
|
RAFIQUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269815
|
|
RAFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-005-004/183-A
(GALANDI)
|
0408021005NRG24240120240476204
|
29/01/2024
|
MUTASIM BILLAH
|
0408021005WL037503
|
MUTASIM BILLAH
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269813
|
|
MOTASIM BILLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-005-001/36
(GALANDI)
|
0408021005NRG24240120240476180
|
29/01/2024
|
CHANDMIA
|
0408021005WL037503
|
CHANDMIA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269822
|
|
JELAKHA KHATUN
|
UCO BANK(607066)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-005-001/36
(GALANDI)
|
0408021005NRG24240120240476179
|
29/01/2024
|
CHANDMIA
|
0408021005WL037503
|
CHANDMIA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269821
|
|
CHAN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-005-004/102-B
(GALANDI)
|
0408021005NRG24240120240476182
|
29/01/2024
|
MAZIBAR RAHMAN
|
0408021005WL037503
|
MAZIBAR RAHMAN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269854
|
|
MAJIBAR ALI
|
BANK OF BARODA(606985)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-005-004/132
(GALANDI)
|
0408021005NRG24240120240476186
|
29/01/2024
|
KARAMAT ALI
|
0408021005WL037503
|
KARAMAT ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269824
|
|
KERAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-005-004/156
(GALANDI)
|
0408021005NRG24240120240476188
|
29/01/2024
|
GIASUDDIN
|
0408021005WL037503
|
GIASUDDIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269823
|
|
GIASUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-005-004/166
(GALANDI)
|
0408021005NRG24240120240476192
|
29/01/2024
|
AHED ALI
|
0408021005WL037503
|
AHED ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269825
|
|
AHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-005-004/168-B
(GALANDI)
|
0408021005NRG24240120240476199
|
29/01/2024
|
JAHIDUL ISLAM
|
0408021005WL037503
|
JAHIDUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269820
|
|
JAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-005-004/176
(GALANDI)
|
0408021005NRG24240120240476201
|
29/01/2024
|
MOCHENA BEGUM
|
0408021005WL037503
|
MOCHENA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269817
|
|
MOCHENA BEGUM
|
UCO BANK(607066)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-005-004/288
(GALANDI)
|
0408021005NRG24240120240476205
|
29/01/2024
|
RAMJAN ALI
|
0408021005WL037503
|
RAMJAN ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269855
|
|
RAMJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-005-005/111-B
(GALANDI)
|
0408021005NRG24240120240476208
|
29/01/2024
|
SABDUL HOQUE
|
0408021005WL037503
|
SABDUL HOQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269826
|
|
SABDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-005-005/111-B
(GALANDI)
|
0408021005NRG24240120240476209
|
29/01/2024
|
SIMMA KHATUN
|
0408021005WL037503
|
SIMMA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269827
|
|
SIMMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-005-005/61-B
(GALANDI)
|
0408021005NRG24240120240476215
|
29/01/2024
|
JOBEDA KHATUN
|
0408021005WL037503
|
JOBEDA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269818
|
|
JABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-005-005/96
(GALANDI)
|
0408021005NRG24240120240476217
|
29/01/2024
|
ALESA KHATUN
|
0408021005WL037503
|
ALESA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269816
|
|
ALESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-005-008/142-C
(GALANDI)
|
0408021005NRG24240120240476221
|
29/01/2024
|
YEASMINA BEGUM
|
0408021005WL037503
|
YEASMINA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269819
|
|
YASMINARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-005-008/45-A
(GALANDI)
|
0408021005NRG24240120240476222
|
29/01/2024
|
NACHIR ALI
|
0408021005WL037503
|
NACHIR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146269856
|
|
NACHIR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|