|
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-08-021-009-002/962-A
(SHYAMPUR)
|
0408021009NRG24110920230324763
|
11/09/2023
|
MANOWARA BEGUM
|
0408021009WL028392
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277613
|
|
MANOWARA BEGUM
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-002/962-A
(SHYAMPUR)
|
0408021009NRG24110920230324762
|
11/09/2023
|
MANOWARA BEGUM
|
0408021009WL028392
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277612
|
|
MANOWARA BEGUM
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-003/228-A
(SHYAMPUR)
|
0408021009NRG24110920230324805
|
11/09/2023
|
MATLEB ALI
|
0408021009WL028398
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409277635
|
|
MATLEB ALI
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-003/228-A
(SHYAMPUR)
|
0408021009NRG24110920230324627
|
11/09/2023
|
MATLEB ALI
|
0408021009WL028375
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409277636
|
|
MATLEB ALI
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-004/483-A
(SHYAMPUR)
|
0408021009NRG24110920230324676
|
11/09/2023
|
RUKIA KHATUN
|
0408021009WL028381
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277611
|
|
RUKIA KHATUN
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-005/17-B
(SHYAMPUR)
|
0408021009NRG24110920230324640
|
11/09/2023
|
ABDUL GANI
|
0408021009WL028377
|
ABDUL GANI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277618
|
|
ABDUL GANI
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-007/71
(SHYAMPUR)
|
0408021009NRG24110920230324704
|
11/09/2023
|
HASHMOT ALI
|
0408021009WL028384
|
HASHMOT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277615
|
|
HASHMOT ALI
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-007/71
(SHYAMPUR)
|
0408021009NRG24110920230324703
|
11/09/2023
|
HASHMOT ALI
|
0408021009WL028384
|
HASHMOT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277637
|
|
HASHMOT ALI
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-007/71
(SHYAMPUR)
|
0408021009NRG24110920230324702
|
11/09/2023
|
HASHMOT ALI
|
0408021009WL028384
|
HASHMOT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277638
|
|
HASHMOT ALI
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-008/165-C
(SHYAMPUR)
|
0408021009NRG24110920230324695
|
11/09/2023
|
MUSTAFIZUR RAHMAN
|
0408021009WL028383
|
MUSTAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277608
|
|
MUSTAFIZUR RAHMAN
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-008/165-C
(SHYAMPUR)
|
0408021009NRG24110920230324696
|
11/09/2023
|
NUREDA BEGUM
|
0408021009WL028383
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277620
|
|
NUREDA BEGUM
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-008/175-A
(SHYAMPUR)
|
0408021009NRG24110920230324712
|
11/09/2023
|
SAHERA KHATUN
|
0408021009WL028385
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277610
|
|
SAHERA KHATUN
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-010/1420
(SHYAMPUR)
|
0408021009NRG24110920230324729
|
11/09/2023
|
RAFIKUL ISLAM
|
0408021009WL028387
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277617
|
|
RAFIKUL ISLAM
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-010/1420
(SHYAMPUR)
|
0408021009NRG24110920230324728
|
11/09/2023
|
RAFIKUL ISLAM
|
0408021009WL028387
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277616
|
|
RAFIKUL ISLAM
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-010/207-A
(SHYAMPUR)
|
0408021009NRG24110920230324648
|
11/09/2023
|
HANIF ALI
|
0408021009WL028378
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277609
|
|
HANIF ALI
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-010/701
(SHYAMPUR)
|
0408021009NRG24110920230324719
|
11/09/2023
|
HAMIDA KHATUN
|
0408021009WL028386
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277619
|
|
HAMIDA KHATUN
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-010/92-A
(SHYAMPUR)
|
0408021009NRG24110920230324707
|
11/09/2023
|
NUREJA KHATUN
|
0408021009WL028384
|
NUREJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277614
|
|
NUREJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-003/1094
(SHYAMPUR)
|
0408021009NRG24110920230324715
|
11/09/2023
|
JAHURA KHATUN
|
0408021009WL028386
|
JAHURA KHATUN
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277602
|
|
JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-008/1048-A
(SHYAMPUR)
|
0408021009NRG24110920230324783
|
11/09/2023
|
ABDUL RASHID
|
0408021009WL028394
|
ABDUL RASHID
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277607
|
|
ABDUL RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-003/129
(SHYAMPUR)
|
0408021009NRG24110920230324756
|
11/09/2023
|
SIRAJ ALI
|
0408021009WL028391
|
SIRAJ ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277632
|
|
MR SIRAJ ALI
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-003/150-C
(SHYAMPUR)
|
0408021009NRG24110920230324778
|
11/09/2023
|
KHUDEJA KHATUN
|
0408021009WL028394
|
KHUDEJA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277622
|
|
MRS KHUDEJA KHATUN
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-003/150-C
(SHYAMPUR)
|
0408021009NRG24110920230324777
|
11/09/2023
|
KHUDEJA KHATUN
|
0408021009WL028394
|
KHUDEJA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277621
|
|
MRS KHUDEJA KHATUN
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-006/240-A
(SHYAMPUR)
|
0408021009NRG24110920230324693
|
11/09/2023
|
MOMINA BEGUM
|
0408021009WL028383
|
MOMINA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277625
|
|
MRS MOMINA BEGUM
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-006/45-C
(SHYAMPUR)
|
0408021009NRG24110920230324807
|
11/09/2023
|
AHEDA KHATUN
|
0408021009WL028398
|
AHEDA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409277629
|
|
MRS AHEDA KHATUN
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-006/45-C
(SHYAMPUR)
|
0408021009NRG24110920230324632
|
11/09/2023
|
AHEDA KHATUN
|
0408021009WL028376
|
AHEDA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409277630
|
|
MRS AHEDA KHATUN
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-007/211
(SHYAMPUR)
|
0408021009NRG24110920230324685
|
11/09/2023
|
FATEMA KHATUN
|
0408021009WL028382
|
FATEMA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277631
|
|
MRS FATEMA KHATUN
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-008/119
(SHYAMPUR)
|
0408021009NRG24110920230324727
|
11/09/2023
|
RABIUL AUWAL
|
0408021009WL028387
|
RABIUL AUWAL
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277623
|
|
MR RABIUL AUWAL
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-008/175-A
(SHYAMPUR)
|
0408021009NRG24110920230324711
|
11/09/2023
|
KABIR ALI
|
0408021009WL028385
|
KABIR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277626
|
|
MR KABIR ALI
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-008/22-C
(SHYAMPUR)
|
0408021009NRG24110920230324688
|
11/09/2023
|
JAYANAB BEGUM
|
0408021009WL028382
|
JAYANAB BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277634
|
|
JAINAB BEGUM
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-008/22-C
(SHYAMPUR)
|
0408021009NRG24110920230324687
|
11/09/2023
|
RAHAM ALI
|
0408021009WL028382
|
RAHAM ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277624
|
|
MR RAHAM ALI
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-009/79
(SHYAMPUR)
|
0408021009NRG24110920230324758
|
11/09/2023
|
JIMER ALI
|
0408021009WL028391
|
JIMER ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277633
|
|
MR JIMER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-010/116-A
(SHYAMPUR)
|
0408021009NRG24110920230324792
|
11/09/2023
|
ASHAR ALI
|
0408021009WL028395
|
ASHAR ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277627
|
|
MRS ASHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-001/369-A
(SHYAMPUR)
|
0408021009NRG24110920230324680
|
11/09/2023
|
MALEK BEWA
|
0408021009WL028382
|
MALEK BEWA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277643
|
|
MALEKA BEWA
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-009-003/162
(SHYAMPUR)
|
0408021009NRG24110920230324660
|
11/09/2023
|
TAHIRAN NESSA
|
0408021009WL028379
|
TAHIRAN NESSA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277628
|
|
TAHIRAN NESSA
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-009-003/228-C
(SHYAMPUR)
|
0408021009NRG24110920230324628
|
11/09/2023
|
NURJAHAN KHATUN
|
0408021009WL028375
|
NURJAHAN KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409277641
|
|
NURJAHAN KHATUN
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-009-003/228-C
(SHYAMPUR)
|
0408021009NRG24110920230324620
|
11/09/2023
|
NURJAHAN KHATUN
|
0408021009WL028374
|
NURJAHAN KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409277640
|
|
NURJAHAN KHATUN
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-009-003/228-C
(SHYAMPUR)
|
0408021009NRG24110920230324806
|
11/09/2023
|
NURJAHAN KHATUN
|
0408021009WL028398
|
NURJAHAN KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409277639
|
|
NURJAHAN KHATUN
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-009-003/228-C
(SHYAMPUR)
|
0408021009NRG24110920230324799
|
11/09/2023
|
NURJAHAN KHATUN
|
0408021009WL028397
|
NURJAHAN KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409277642
|
|
NURJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-009-002/1052
(SHYAMPUR)
|
0408021009NRG24110920230324730
|
11/09/2023
|
NISAN ALI
|
0408021009WL028388
|
NISAN ALI
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277604
|
|
NISAN ALI
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-009-008/1407
(SHYAMPUR)
|
0408021009NRG24110920230324771
|
11/09/2023
|
CHAIRUDDIN
|
0408021009WL028393
|
CHAIRUDDIN
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277603
|
|
CHAIRUDDIN
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-009-008/1407
(SHYAMPUR)
|
0408021009NRG24110920230324772
|
11/09/2023
|
MULLUK JAN
|
0408021009WL028393
|
MULLUK JAN
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277605
|
|
MULLUK JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-009-003/1007
(SHYAMPUR)
|
0408021009NRG24110920230324722
|
11/09/2023
|
SUJUFA KHATUN
|
0408021009WL028387
|
SUJUFA KHATUN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277606
|
|
SUJUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90440
|
90440
|
|
|
|
|
|
|
|