|
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-08-021-005-004/193-A
(GALANDI)
|
0408021005NRG24230820230300332
|
24/08/2023
|
ABDUL AZIZ
|
0408021005WL025951
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648414
|
|
ABDUL AZIZ
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-004/366
(GALANDI)
|
0408021005NRG24230820230300339
|
24/08/2023
|
SAFAR ALI
|
0408021005WL025951
|
SAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648418
|
|
SAFAR ALI
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-004/366-A
(GALANDI)
|
0408021005NRG24230820230300340
|
24/08/2023
|
JAIMANI NESSA
|
0408021005WL025951
|
JAIMANI NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648392
|
|
JAIMANI NESSA
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-004/367
(GALANDI)
|
0408021005NRG24230820230300341
|
24/08/2023
|
IZZAT ALI
|
0408021005WL025951
|
IZZAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648393
|
|
IZZAT ALI
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-D
(GALANDI)
|
0408021005NRG24230820230300345
|
24/08/2023
|
ABDUL JALIL
|
0408021005WL025951
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648419
|
|
ABDUL JALIL
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-D
(GALANDI)
|
0408021005NRG24230820230300346
|
24/08/2023
|
MOMIRAN NESSA
|
0408021005WL025951
|
MOMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648420
|
|
MOMIRAN NESSA
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-004/391-A
(GALANDI)
|
0408021005NRG24230820230300354
|
24/08/2023
|
WAZED ALI
|
0408021005WL025951
|
WAZED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648421
|
|
WAZED ALI
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-004/465
(GALANDI)
|
0408021005NRG24230820230300365
|
24/08/2023
|
RASUL ALI
|
0408021005WL025951
|
RASUL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648416
|
|
RASUL ALI
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-005-004/481-B
(GALANDI)
|
0408021005NRG24230820230300370
|
24/08/2023
|
JEHIRUL ISLAM
|
0408021005WL025951
|
JEHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648396
|
|
JEHIRUL ISLAM
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-005-004/483
(GALANDI)
|
0408021005NRG24230820230300373
|
24/08/2023
|
SULTAN ALI
|
0408021005WL025951
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648395
|
|
SULTAN ALI
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-004/514
(GALANDI)
|
0408021005NRG24230820230300379
|
24/08/2023
|
ABU MUSA
|
0408021005WL025951
|
ABU MUSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648394
|
|
ABU MUSA
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-005-004/526-C
(GALANDI)
|
0408021005NRG24230820230300389
|
24/08/2023
|
INTAZ AL
|
0408021005WL025951
|
INTAZ AL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648417
|
|
INTAZ AL
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-005-004/527
(GALANDI)
|
0408021005NRG24230820230300390
|
24/08/2023
|
SAIBULLAH
|
0408021005WL025951
|
SAIBULLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648415
|
|
SAIBULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-005-004/253
(GALANDI)
|
0408021005NRG24230820230300333
|
24/08/2023
|
MAMTAZ PARBIN
|
0408021005WL025951
|
MAMTAZ PARBIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648401
|
|
MR JASMOT ALI
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-005-004/335
(GALANDI)
|
0408021005NRG24230820230300334
|
24/08/2023
|
REHENA KHATUN
|
0408021005WL025951
|
REHENA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648399
|
|
MRS REHENA KHATUN
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-005-004/363-B
(GALANDI)
|
0408021005NRG24230820230300338
|
24/08/2023
|
MEHERA KHATUN
|
0408021005WL025951
|
MEHERA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648404
|
|
MRS MEHERA KHATUN
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-005-004/367
(GALANDI)
|
0408021005NRG24230820230300342
|
24/08/2023
|
MOJIRAN NESSA
|
0408021005WL025951
|
MOJIRAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648400
|
|
MRS MAJIRAN NESSA
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-005-004/374-B
(GALANDI)
|
0408021005NRG24230820230300343
|
24/08/2023
|
MANIKJAN BEGUM
|
0408021005WL025951
|
MANIKJAN BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648398
|
|
MRS MANIK JAN BEGUM
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375-C
(GALANDI)
|
0408021005NRG24230820230300344
|
24/08/2023
|
JAINAL ABDIN
|
0408021005WL025951
|
JAINAL ABDIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648405
|
|
MR JAINAL ALI
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-005-004/377
(GALANDI)
|
0408021005NRG24230820230300347
|
24/08/2023
|
WAZ KURUNI
|
0408021005WL025951
|
WAZ KURUNI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648408
|
|
MR WAZ KURUNI
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-005-004/377-B
(GALANDI)
|
0408021005NRG24230820230300348
|
24/08/2023
|
RAFIQULE ISLAM
|
0408021005WL025951
|
RAFIQULE ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648413
|
|
MR RAFIQUL ISLAM
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-005-004/382
(GALANDI)
|
0408021005NRG24230820230300352
|
24/08/2023
|
TASLIMA KHATUN
|
0408021005WL025951
|
TASLIMA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648412
|
|
MRS TASLIMA KHATUN
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-005-004/393-A
(GALANDI)
|
0408021005NRG24230820230300356
|
24/08/2023
|
Mrs. ALEKJAN NESSA
|
0408021005WL025951
|
Mrs. ALEKJAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648397
|
|
MRS ALEKJAN NESSA
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-005-004/436-C
(GALANDI)
|
0408021005NRG24230820230300362
|
24/08/2023
|
SAFIA KHATUN
|
0408021005WL025951
|
SAFIA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648409
|
|
MRS SWAFIA KHATUN
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-005-004/485-A
(GALANDI)
|
0408021005NRG24230820230300376
|
24/08/2023
|
MASUMA KHATUN
|
0408021005WL025951
|
MASUMA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648410
|
|
MRS MASUMA KHATUN
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-005-004/524
(GALANDI)
|
0408021005NRG24230820230300387
|
24/08/2023
|
MANNAN ALI
|
0408021005WL025951
|
MANNAN ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648407
|
|
MR MANNAN ALI
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-005-004/550-B
(GALANDI)
|
0408021005NRG24230820230300394
|
24/08/2023
|
MORSANA BEGUM
|
0408021005WL025951
|
MORSANA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648411
|
|
MRS MURSANA BEGUM
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-005-004/554-A
(GALANDI)
|
0408021005NRG24230820230300395
|
24/08/2023
|
ABUL KALAM
|
0408021005WL025951
|
ABUL KALAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648402
|
|
MR ABUL KALAM
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-005-004/554-A
(GALANDI)
|
0408021005NRG24230820230300396
|
24/08/2023
|
SUFIA KHATUN
|
0408021005WL025951
|
SUFIA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648403
|
|
MRS SUFIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-005-004/514-A
(GALANDI)
|
0408021005NRG24230820230300383
|
24/08/2023
|
RAHIMA KHATUN
|
0408021005WL025951
|
RAHIMA KHATUN
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4965648406
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|