|
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-08-021-003-006/342
(BIHUDIA)
|
0408021003NRG24280720230251542
|
29/07/2023
|
RAHIMA BEGUM
|
0408021003WL021560
|
RAHIMA BEGUM
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691370
|
|
RAHIMA BEGUM
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-003-006/342
(BIHUDIA)
|
0408021003NRG24280720230251541
|
29/07/2023
|
TAZIL HOQUE
|
0408021003WL021560
|
TAZIL HOQUE
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691322
|
|
TAZIL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-003-006/246-A
(BIHUDIA)
|
0408021003NRG24280720230251533
|
29/07/2023
|
SHAHJAHAN ALI
|
0408021003WL021560
|
SHAHJAHAN ALI
|
00078
|
CNRB0004159
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691369
|
|
SHAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-002/189
(BIHUDIA)
|
0408021003NRG24280720230251511
|
29/07/2023
|
ABDUL KHALEQUE
|
0408021003WL021560
|
ABDUL KHALEQUE
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691367
|
|
ABDUL KHALEQUE
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-003-005/878
(BIHUDIA)
|
0408021003NRG24280720230251524
|
29/07/2023
|
LAL MIA
|
0408021003WL021560
|
LAL MIA
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691368
|
|
LAL MIA
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-003-006/195
(BIHUDIA)
|
0408021003NRG24280720230251531
|
29/07/2023
|
GONI MANDAL
|
0408021003WL021560
|
GONI MANDAL
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691365
|
|
GONI MANDAL
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-003-006/262
(BIHUDIA)
|
0408021003NRG24280720230251534
|
29/07/2023
|
ISMAIL HOQUE
|
0408021003WL021560
|
ISMAIL HOQUE
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691371
|
|
ISMAIL HOQUE
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-003-006/40-C
(BIHUDIA)
|
0408021003NRG24280720230251550
|
29/07/2023
|
HAZRAT AMIR
|
0408021003WL021560
|
HAZRAT AMIR
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691366
|
|
HAZRAT AMIR
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-003-006/407
(BIHUDIA)
|
0408021003NRG24280720230251552
|
29/07/2023
|
AYUB ALI MANDAL
|
0408021003WL021560
|
AYUB ALI MANDAL
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691324
|
|
AYUB ALI MANDAL
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-003-006/417-A
(BIHUDIA)
|
0408021003NRG24280720230251553
|
29/07/2023
|
ABDUL HASEM
|
0408021003WL021560
|
ABDUL HASEM
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691323
|
|
ABDUL HASEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-003-006/550-B
(BIHUDIA)
|
0408021003NRG24280720230251560
|
29/07/2023
|
MAJEDA BEGUM
|
0408021003WL021560
|
MAJEDA BEGUM
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691325
|
|
MR RAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-003-002/423
(BIHUDIA)
|
0408021003NRG24280720230251514
|
29/07/2023
|
NURJAHAN BEGUM
|
0408021003WL021560
|
NURJAHAN BEGUM
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691363
|
|
MRS NURJAHAN BEGUM
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-003-003/962
(BIHUDIA)
|
0408021003NRG24280720230251521
|
29/07/2023
|
AFRUZA BEGUM
|
0408021003WL021560
|
AFRUZA BEGUM
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691329
|
|
MRS AFRUZA BEGUM
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-003-006/262
(BIHUDIA)
|
0408021003NRG24280720230251535
|
29/07/2023
|
SALEHA BEGUM
|
0408021003WL021560
|
SALEHA BEGUM
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691362
|
|
MRS SALEHA BEGUM
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-003-006/417-A
(BIHUDIA)
|
0408021003NRG24280720230251554
|
29/07/2023
|
RAUSHANARA BEGUM
|
0408021003WL021560
|
RAUSHANARA BEGUM
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691332
|
|
MRS RAUSHWANARA BEGUM
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-003-006/439
(BIHUDIA)
|
0408021003NRG24280720230251556
|
29/07/2023
|
ABU BAKKAR SIDDIQUE
|
0408021003WL021560
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691364
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-003-006/588
(BIHUDIA)
|
0408021003NRG24280720230251563
|
29/07/2023
|
SANKAR PAUL
|
0408021003WL021560
|
SANKAR PAUL
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691327
|
|
MR SANKAR PAUL
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-003-006/589-A
(BIHUDIA)
|
0408021003NRG24280720230251566
|
29/07/2023
|
LAXMI SAHARIA
|
0408021003WL021560
|
LAXMI SAHARIA
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691326
|
|
LAXMI SAHARIA
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-003-006/591
(BIHUDIA)
|
0408021003NRG24280720230251567
|
29/07/2023
|
ABDUL REZAK
|
0408021003WL021560
|
ABDUL REZAK
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691333
|
|
MR ABDUL REZAK
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-003-006/591
(BIHUDIA)
|
0408021003NRG24280720230251568
|
29/07/2023
|
KHUDEJA BEGUM
|
0408021003WL021560
|
KHUDEJA BEGUM
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691334
|
|
MRS KHUDEJA BEGUM
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-003-006/64-A
(BIHUDIA)
|
0408021003NRG24280720230251569
|
29/07/2023
|
JEHERUL ISLAM
|
0408021003WL021560
|
JEHERUL ISLAM
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691331
|
|
JEHIRUL ISLAM
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-003-006/647
(BIHUDIA)
|
0408021003NRG24280720230251574
|
29/07/2023
|
NAJIMA BEGUM
|
0408021003WL021560
|
NAJIMA BEGUM
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691328
|
|
MRS NAZIMA KHATUN
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-003-006/647
(BIHUDIA)
|
0408021003NRG24280720230251573
|
29/07/2023
|
NAJRUL HOQUE
|
0408021003WL021560
|
NAJRUL HOQUE
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691330
|
|
MR NAJRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-003-006/382
(BIHUDIA)
|
0408021003NRG24280720230251549
|
29/07/2023
|
GULESHA BEGUM
|
0408021003WL021560
|
GULESHA BEGUM
|
00462
|
UCBA0000558
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691361
|
|
GULESHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-003-002/189
(BIHUDIA)
|
0408021003NRG24280720230251512
|
29/07/2023
|
KOMELA KHATUN
|
0408021003WL021560
|
KOMELA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691339
|
|
KAMALA KHATUN
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-003-002/560-A
(BIHUDIA)
|
0408021003NRG24280720230251515
|
29/07/2023
|
REJIA KHTUN
|
0408021003WL021560
|
REJIA KHTUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691344
|
|
REJIA KHATUN
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-003-003/312
(BIHUDIA)
|
0408021003NRG24280720230251520
|
29/07/2023
|
NILIMA
|
0408021003WL021560
|
NILIMA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691360
|
|
NILIMA BEGUM
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-003-006/129
(BIHUDIA)
|
0408021003NRG24280720230251526
|
29/07/2023
|
NUR BOKTAR
|
0408021003WL021560
|
NUR BOKTAR
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691341
|
|
NUR BAKTAR ALI
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-003-006/246-A
(BIHUDIA)
|
0408021003NRG24280720230251532
|
29/07/2023
|
SAHIDA KHATUN
|
0408021003WL021560
|
SAHIDA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691340
|
|
ANISUR RAHMAN
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-003-006/286
(BIHUDIA)
|
0408021003NRG24280720230251538
|
29/07/2023
|
MUBARAK ALI
|
0408021003WL021560
|
MUBARAK ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691352
|
|
MALLIKA KHATUN
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-003-006/32-A
(BIHUDIA)
|
0408021003NRG24280720230251539
|
29/07/2023
|
GOLAP HUSSAIN
|
0408021003WL021560
|
GOLAP HUSSAIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691353
|
|
GOLAP HUSSAIN
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-003-006/32-A
(BIHUDIA)
|
0408021003NRG24280720230251540
|
29/07/2023
|
RAHIMA PARBIN
|
0408021003WL021560
|
RAHIMA PARBIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691350
|
|
RAHIMA PARBIN
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-003-006/350
(BIHUDIA)
|
0408021003NRG24280720230251543
|
29/07/2023
|
MOTIUR RAHMAN
|
0408021003WL021560
|
MOTIUR RAHMAN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691359
|
|
MOTIUR RAHMAN
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-003-006/360
(BIHUDIA)
|
0408021003NRG24280720230251545
|
29/07/2023
|
ABDUL AWAL
|
0408021003WL021560
|
ABDUL AWAL
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691348
|
|
ABDUL AWAL
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-003-006/360
(BIHUDIA)
|
0408021003NRG24280720230251546
|
29/07/2023
|
AISHA KHATUN
|
0408021003WL021560
|
AISHA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691347
|
|
AISHA KHATUN
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-003-006/362
(BIHUDIA)
|
0408021003NRG24280720230251548
|
29/07/2023
|
AMINA BEGUM
|
0408021003WL021560
|
AMINA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691354
|
|
AMINA BEGUM
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-003-006/362
(BIHUDIA)
|
0408021003NRG24280720230251547
|
29/07/2023
|
MAMIN ALI
|
0408021003WL021560
|
MAMIN ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691345
|
|
MOMIN ALI
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-003-006/40-C
(BIHUDIA)
|
0408021003NRG24280720230251551
|
29/07/2023
|
JAMINA BEGUM
|
0408021003WL021560
|
JAMINA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691337
|
|
KHUDEJA BEWA
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-003-006/439
(BIHUDIA)
|
0408021003NRG24280720230251557
|
29/07/2023
|
SAHANAS PARBIN
|
0408021003WL021560
|
SAHANAS PARBIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691342
|
|
MISS SAHANAS PARBIN
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-003-006/442
(BIHUDIA)
|
0408021003NRG24280720230251558
|
29/07/2023
|
INAMUL HOQUE
|
0408021003WL021560
|
INAMUL HOQUE
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691355
|
|
MD INAMUL HOQUE
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-003-006/587
(BIHUDIA)
|
0408021003NRG24280720230251561
|
29/07/2023
|
GOLJAR HUSSAIN
|
0408021003WL021560
|
GOLJAR HUSSAIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691338
|
|
GULJAR HUSSAIN
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-003-006/588
(BIHUDIA)
|
0408021003NRG24280720230251564
|
29/07/2023
|
DIPALI PAUL
|
0408021003WL021560
|
DIPALI PAUL
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691336
|
|
DIPALI PAUL
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-003-006/646
(BIHUDIA)
|
0408021003NRG24280720230251572
|
29/07/2023
|
LALBHANU
|
0408021003WL021560
|
LALBHANU
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691358
|
|
LALBHANU
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-003-006/646
(BIHUDIA)
|
0408021003NRG24280720230251571
|
29/07/2023
|
SABIRAN NESSA
|
0408021003WL021560
|
SABIRAN NESSA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691351
|
|
SABIRAN NESSA
|
()
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-003-006/646
(BIHUDIA)
|
0408021003NRG24280720230251570
|
29/07/2023
|
SUKUR ALI
|
0408021003WL021560
|
SUKUR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691349
|
|
SUKUR ALI
|
()
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-003-006/657
(BIHUDIA)
|
0408021003NRG24280720230251576
|
29/07/2023
|
SABURA BEGUM
|
0408021003WL021560
|
SABURA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691343
|
|
SABURA BEGUM
|
()
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-003-006/657
(BIHUDIA)
|
0408021003NRG24280720230251577
|
29/07/2023
|
SULEMAN ALI
|
0408021003WL021560
|
SULEMAN ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691356
|
|
SULEMAN ALI
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-003-006/68-D
(BIHUDIA)
|
0408021003NRG24280720230251581
|
29/07/2023
|
PRODIP SHILL
|
0408021003WL021560
|
PRODIP SHILL
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691346
|
|
PRADIP SHIL
|
()
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-003-006/960-B
(BIHUDIA)
|
0408021003NRG24280720230251582
|
29/07/2023
|
CHAFI HAQUE
|
0408021003WL021560
|
CHAFI HAQUE
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691357
|
|
CHAFI HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-003-006/54
(BIHUDIA)
|
0408021003NRG24280720230251559
|
29/07/2023
|
NIBA DE
|
0408021003WL021560
|
NIBA DE
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601691335
|
|
NIBA DE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83300
|
83300
|
|
|
|
|
|
|
|