|
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-08-021-005-002/44
(GALANDI)
|
0408021005NRG24071120230372051
|
10/11/2023
|
HUSSAIN ALI
|
0408021005WL032170
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248509
|
|
HUSSAIN ALI
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-004/42-A
(GALANDI)
|
0408021005NRG24071120230372052
|
10/11/2023
|
SOFIQUL ISLAM
|
0408021005WL032170
|
SOFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248508
|
|
SOFIQUL ISLAM
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-007/168-A
(GALANDI)
|
0408021005NRG24071120230372059
|
10/11/2023
|
SUMMA YESMIN
|
0408021005WL032170
|
SUMMA YESMIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248502
|
|
SUMMA YESMIN
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-008/92
(GALANDI)
|
0408021005NRG24071120230372120
|
10/11/2023
|
IMAN ALI
|
0408021005WL032170
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248507
|
|
IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-008/41
(GALANDI)
|
0408021005NRG24071120230372093
|
10/11/2023
|
SAJIDUL ISLAM
|
0408021005WL032170
|
SAJIDUL ISLAM
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248511
|
|
SAJIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-008/80
(GALANDI)
|
0408021005NRG24071120230372119
|
10/11/2023
|
MUKSED ALI
|
0408021005WL032170
|
MUKSED ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248510
|
|
MUKSED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-007/167
(GALANDI)
|
0408021005NRG24071120230372056
|
10/11/2023
|
Mr. SUKUR ALI
|
0408021005WL032170
|
Mr. SUKUR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248504
|
|
MR SUKUR ALI
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-007/168
(GALANDI)
|
0408021005NRG24071120230372057
|
10/11/2023
|
SAIDUR RAHMAN
|
0408021005WL032170
|
SAIDUR RAHMAN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248506
|
|
MR SAIDUR RAHMAN
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-005-007/168-A
(GALANDI)
|
0408021005NRG24071120230372058
|
10/11/2023
|
JIYBAR RAHMAN
|
0408021005WL032170
|
JIYBAR RAHMAN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248503
|
|
MR JIYABAR RAHMAN
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-005-008/135
(GALANDI)
|
0408021005NRG24071120230372074
|
10/11/2023
|
AHIDA KHATUN
|
0408021005WL032170
|
AHIDA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248517
|
|
MISS AHIDA KHATUN
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-008/39
(GALANDI)
|
0408021005NRG24071120230372088
|
10/11/2023
|
NURUL AMIN
|
0408021005WL032170
|
NURUL AMIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248518
|
|
MR NURUL AMIN
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-005-008/39
(GALANDI)
|
0408021005NRG24071120230372089
|
10/11/2023
|
RABIYA KHATUN
|
0408021005WL032170
|
RABIYA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248522
|
|
MRS RABIYA KHATUN
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-005-008/48
(GALANDI)
|
0408021005NRG24071120230372100
|
10/11/2023
|
HAMIR UDDIN
|
0408021005WL032170
|
HAMIR UDDIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248516
|
|
MR HAMIR UDDIN
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-005-008/48
(GALANDI)
|
0408021005NRG24071120230372101
|
10/11/2023
|
ZAKIR HUSSAIN
|
0408021005WL032170
|
ZAKIR HUSSAIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248505
|
|
MR JAKIR HUSSAIN
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-005-008/71-B
(GALANDI)
|
0408021005NRG24071120230372115
|
10/11/2023
|
NUR HOQUE
|
0408021005WL032170
|
NUR HOQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248521
|
|
MR NUR HOQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-005-008/134-C
(GALANDI)
|
0408021005NRG24071120230372071
|
10/11/2023
|
FORID ALI
|
0408021005WL032170
|
FORID ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248512
|
|
FORID ALI
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-005-008/41-C
(GALANDI)
|
0408021005NRG24071120230372096
|
10/11/2023
|
HASHWURA BEGUM
|
0408021005WL032170
|
HASHWURA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248513
|
|
HASHWURA BEGUM
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-005-008/47-A
(GALANDI)
|
0408021005NRG24071120230372099
|
10/11/2023
|
NABI HUSSAIN
|
0408021005WL032170
|
NABI HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248515
|
|
NABI HUSSAIN
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-005-008/71
(GALANDI)
|
0408021005NRG24071120230372112
|
10/11/2023
|
MANOWARA BEGUM
|
0408021005WL032170
|
MANOWARA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248514
|
|
MANOWARA BEGUM
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-005-008/73-A
(GALANDI)
|
0408021005NRG24071120230372117
|
10/11/2023
|
ABBAS ALI
|
0408021005WL032170
|
ABBAS ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248520
|
|
ABBAS ALI
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-005-008/73-A
(GALANDI)
|
0408021005NRG24071120230372118
|
10/11/2023
|
JOSMINA KHATUN
|
0408021005WL032170
|
JOSMINA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248519
|
|
JOSMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|