|
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-08-021-006-001/142-A
(KALYAN)
|
0408021006NRG24270320240566928
|
27/03/2024
|
AMIRAN NESSA
|
0408021006WL040248
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326237
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-006-001/41-B
(KALYAN)
|
0408021006NRG24270320240567176
|
27/03/2024
|
JAINAB KHATUN
|
0408021006WL040261
|
JAINAB KHATUN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105326252
|
|
JAINAB KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-006-001/41-B
(KALYAN)
|
0408021006NRG24270320240567170
|
27/03/2024
|
JALAL UDDIN
|
0408021006WL040260
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105326248
|
|
JALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-006-003/164-A
(KALYAN)
|
0408021006NRG24270320240567178
|
27/03/2024
|
SULTAN ALI
|
0408021006WL040261
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105326235
|
|
SULTAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-006-003/201
(KALYAN)
|
0408021006NRG24270320240567164
|
27/03/2024
|
NIJARA SAIKIA
|
0408021006WL040259
|
NIJARA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326233
|
|
NIZARA SAIKIA W/O MUKUNDA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-006-003/404
(KALYAN)
|
0408021006NRG24270320240566930
|
27/03/2024
|
MOJIDA BEGUM
|
0408021006WL040248
|
MOJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326238
|
|
MOJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-006-003/461
(KALYAN)
|
0408021006NRG24270320240567179
|
27/03/2024
|
REJIA PARBIN
|
0408021006WL040261
|
REJIA PARBIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105326236
|
|
REJIA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-006-005/36-A
(KALYAN)
|
0408021006NRG24270320240566939
|
27/03/2024
|
MAHILA SAIKIA
|
0408021006WL040249
|
MAHILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326239
|
|
MAHILA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-006-005/36-A
(KALYAN)
|
0408021006NRG24270320240566940
|
27/03/2024
|
RAJANI SAIKIA
|
0408021006WL040249
|
RAJANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326234
|
|
RAJANI SAIKIA S/O HANAK SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-006-010/262-C
(KALYAN)
|
0408021006NRG24270320240566957
|
27/03/2024
|
MAHMMAD DALAL
|
0408021006WL040251
|
MAHMMAD DALAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326240
|
|
MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-006-012/115-C
(KALYAN)
|
0408021006NRG24270320240566942
|
27/03/2024
|
ASMA KHATUN
|
0408021006WL040249
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326247
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-006-004/222
(KALYAN)
|
0408021006NRG24270320240566931
|
27/03/2024
|
DILDAR AHMED
|
0408021006WL040248
|
DILDAR AHMED
|
00045
|
BARB0VJKHDA
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105326242
|
|
DILDAR AHMED
|
BANK OF BARODA(606985)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-006-010/142-D
(KALYAN)
|
0408021006NRG24270320240567174
|
27/03/2024
|
PAHALU SHEIKH
|
0408021006WL040260
|
PAHALU SHEIKH
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105326241
|
|
PAHALU SHEIKH
|
BANK OF BARODA(606985)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-006-012/212-A
(KALYAN)
|
0408021006NRG24270320240566943
|
27/03/2024
|
NAZIMUDDIN AHMED
|
0408021006WL040249
|
NAZIMUDDIN AHMED
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326243
|
|
NAZIMUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-006-003/270-B
(KALYAN)
|
0408021006NRG24270320240566935
|
27/03/2024
|
Mrs. Rehena Begum
|
0408021006WL040249
|
Mrs. Rehena Begum
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326230
|
|
ISMITA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-006-005/175
(KALYAN)
|
0408021006NRG24270320240566938
|
27/03/2024
|
SUBEDA BEGUM
|
0408021006WL040249
|
SUBEDA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326226
|
|
MS SUBEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-006-012/165
(KALYAN)
|
0408021006NRG24270320240566934
|
27/03/2024
|
SAHAR ALI KHALIFA
|
0408021006WL040248
|
SAHAR ALI KHALIFA
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105326231
|
|
Sahar Ali Khalifa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-006-003/404
(KALYAN)
|
0408021006NRG24270320240566929
|
27/03/2024
|
Mr. YOUSUF ALI
|
0408021006WL040248
|
Mr. YOUSUF ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326225
|
|
YOUSUF ALI
|
BANK OF BARODA(606985)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-006-004/169
(KALYAN)
|
0408021006NRG24270320240567166
|
27/03/2024
|
HARESWAR NATH
|
0408021006WL040259
|
HARESWAR NATH
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326218
|
|
HARESWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-006-004/169
(KALYAN)
|
0408021006NRG24270320240567165
|
27/03/2024
|
RUNU SAIKIA
|
0408021006WL040259
|
RUNU SAIKIA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326217
|
|
MRS RUNU NATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-006-004/224
(KALYAN)
|
0408021006NRG24270320240566951
|
27/03/2024
|
HAFIZUL HOQUE CHOUDHURY
|
0408021006WL040251
|
HAFIZUL HOQUE CHOUDHURY
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326250
|
|
HAFIZUL HOQUE CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-006-004/29
(KALYAN)
|
0408021006NRG24270320240566952
|
27/03/2024
|
Mr. DILIP SAIKIA
|
0408021006WL040251
|
Mr. DILIP SAIKIA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326222
|
|
MR DILIP SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-006-005/116-A
(KALYAN)
|
0408021006NRG24270320240567172
|
27/03/2024
|
SUKKURI KHATUN
|
0408021006WL040260
|
SUKKURI KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105326229
|
|
MRS SUKKURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-006-005/128
(KALYAN)
|
0408021006NRG24270320240566953
|
27/03/2024
|
ABEDA BEWA
|
0408021006WL040251
|
ABEDA BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326221
|
|
ABEDA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-006-005/175
(KALYAN)
|
0408021006NRG24270320240566937
|
27/03/2024
|
IMAMUL HUSSAIN
|
0408021006WL040249
|
IMAMUL HUSSAIN
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105326224
|
|
MR IMAMUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-006-005/27-A
(KALYAN)
|
0408021006NRG24270320240567167
|
27/03/2024
|
BARNALI SAIKIA
|
0408021006WL040259
|
BARNALI SAIKIA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326223
|
|
BARNALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-006-005/35-A
(KALYAN)
|
0408021006NRG24270320240567168
|
27/03/2024
|
MRS. LAXIMAI SAIKIA
|
0408021006WL040259
|
MRS. LAXIMAI SAIKIA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326220
|
|
LAKSHMIMAI SAIKIA
|
BANK OF BARODA(606985)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-006-005/5-A
(KALYAN)
|
0408021006NRG24270320240567169
|
27/03/2024
|
SAHIDUL ISLAM
|
0408021006WL040259
|
SAHIDUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326228
|
|
MR SAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-006-006/77
(KALYAN)
|
0408021006NRG24270320240566933
|
27/03/2024
|
FIROJA KHATUN
|
0408021006WL040248
|
FIROJA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326216
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-006-006/83
(KALYAN)
|
0408021006NRG24270320240566954
|
27/03/2024
|
FELANI BEGUM
|
0408021006WL040251
|
FELANI BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326219
|
|
FELANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-006-009/123-A
(KALYAN)
|
0408021006NRG24270320240566956
|
27/03/2024
|
PARESH PATHAK
|
0408021006WL040251
|
PARESH PATHAK
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326249
|
|
PARESH PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-006-010/647
(KALYAN)
|
0408021006NRG24270320240567175
|
27/03/2024
|
NAKIBUR RAHMAN KHALIFA
|
0408021006WL040260
|
NAKIBUR RAHMAN KHALIFA
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105326227
|
|
MR NAKIBUR RAHMAN KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33082
|
33082
|
|
|
|
|
|
|
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-006-006/720
(KALYAN)
|
0408021006NRG24270320240566941
|
27/03/2024
|
JIKIRUL ISLAM
|
0408021006WL040249
|
JIKIRUL ISLAM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326232
|
|
MR JIKIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-006-003/604
(KALYAN)
|
0408021006NRG24270320240566936
|
27/03/2024
|
MAHAMMAD ALI
|
0408021006WL040249
|
MAHAMMAD ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105326215
|
|
MAHAMMAD ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-006-003/163
(KALYAN)
|
0408021006NRG24270320240567163
|
27/03/2024
|
JEHERUL ISLAM
|
0408021006WL040259
|
JEHERUL ISLAM
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105326213
|
|
JEHERUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-006-005/116-A
(KALYAN)
|
0408021006NRG24270320240566932
|
27/03/2024
|
TAFAJUL HUSSAIN
|
0408021006WL040248
|
TAFAJUL HUSSAIN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326251
|
|
TAFAJUL HUSSAIN
|
AXIS BANK(607153)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-006-009/1106
(KALYAN)
|
0408021006NRG24270320240566955
|
27/03/2024
|
MANNAS ALI
|
0408021006WL040251
|
MANNAS ALI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105326214
|
|
MANNAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-006-003/163
(KALYAN)
|
0408021006NRG24270320240567177
|
27/03/2024
|
ALMINA KHATUN
|
0408021006WL040261
|
ALMINA KHATUN
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105326245
|
|
Almina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-006-003/575
(KALYAN)
|
0408021006NRG24270320240567171
|
27/03/2024
|
AZIZUL HOQUE
|
0408021006WL040260
|
AZIZUL HOQUE
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105326244
|
|
Azizul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-006-009/399
(KALYAN)
|
0408021006NRG24270320240567173
|
27/03/2024
|
RICHADDIN ALI
|
0408021006WL040260
|
RICHADDIN ALI
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105326246
|
|
Richaddin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80444
|
80444
|
|
|
|
|
|
|
|