|
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-08-021-006-006/22
(KALYAN)
|
0408021006NRG24280920230340982
|
30/09/2023
|
SAHITON NESSA
|
0408021006WL029555
|
SAHITON NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968590
|
|
SAHITON NESSA
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-006-009/38-B
(KALYAN)
|
0408021006NRG24280920230340989
|
30/09/2023
|
MAKBUL HUSSAIN
|
0408021006WL029555
|
MAKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968583
|
|
MAKBUL HUSSAIN
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-006-013/101
(KALYAN)
|
0408021006NRG24280920230340995
|
30/09/2023
|
ABEDA KHATUN
|
0408021006WL029555
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968580
|
|
ABEDA KHATUN
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-006-013/132
(KALYAN)
|
0408021006NRG24280920230341008
|
30/09/2023
|
ACHAMA KHATUN
|
0408021006WL029555
|
ACHAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968586
|
|
ACHAMA KHATUN
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-006-013/306
(KALYAN)
|
0408021006NRG24280920230341031
|
30/09/2023
|
FULURA BEGUM
|
0408021006WL029555
|
FULURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968585
|
|
FULURA BEGUM
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-006-013/52
(KALYAN)
|
0408021006NRG24280920230341038
|
30/09/2023
|
FAJAR ALI
|
0408021006WL029555
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968591
|
|
FAJAR ALI
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-006-013/52
(KALYAN)
|
0408021006NRG24280920230341039
|
30/09/2023
|
MURCHIDA BEGUM
|
0408021006WL029555
|
MURCHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968589
|
|
MURCHIDA BEGUM
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-006-013/54
(KALYAN)
|
0408021006NRG24280920230341041
|
30/09/2023
|
MANIKAJAN BEGUM
|
0408021006WL029555
|
MANIKAJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968588
|
|
MANIKAJAN BEGUM
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-006-013/56-A
(KALYAN)
|
0408021006NRG24280920230341042
|
30/09/2023
|
JAHIR ALI
|
0408021006WL029555
|
JAHIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968592
|
|
JAHIR ALI
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-006-013/58-D
(KALYAN)
|
0408021006NRG24280920230341048
|
30/09/2023
|
MOKFER ALI
|
0408021006WL029555
|
MOKFER ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968587
|
|
MOKFER ALI
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-006-013/7-A
(KALYAN)
|
0408021006NRG24280920230341049
|
30/09/2023
|
LAKHI DEVI
|
0408021006WL029555
|
LAKHI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968593
|
|
LAKHI DEVI
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-006-013/83-A
(KALYAN)
|
0408021006NRG24280920230341058
|
30/09/2023
|
RAISUDDIN AHMED
|
0408021006WL029555
|
RAISUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968582
|
|
RAISUDDIN AHMED
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-006-013/90
(KALYAN)
|
0408021006NRG24280920230341071
|
30/09/2023
|
JAHIRAN NESSA
|
0408021006WL029555
|
JAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968584
|
|
JAHIRAN NESSA
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-006-013/99
(KALYAN)
|
0408021006NRG24280920230341086
|
30/09/2023
|
MAHIJAL HOQUE
|
0408021006WL029555
|
MAHIJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968581
|
|
MAHIJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-006-013/103-A
(KALYAN)
|
0408021006NRG24280920230340996
|
30/09/2023
|
MAHIDUL ISLAM
|
0408021006WL029555
|
MAHIDUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968579
|
|
MR MAHIDUL ISLAM
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-006-013/103-B
(KALYAN)
|
0408021006NRG24280920230340997
|
30/09/2023
|
BAHARUL ISLAM
|
0408021006WL029555
|
BAHARUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968568
|
|
MR BAHARUL ISLAM
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-006-013/109
(KALYAN)
|
0408021006NRG24280920230340999
|
30/09/2023
|
ILIYACH ALI
|
0408021006WL029555
|
ILIYACH ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968578
|
|
ILIYACH ALI
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-006-013/153
(KALYAN)
|
0408021006NRG24280920230341015
|
30/09/2023
|
SOBIQUL ISLAM
|
0408021006WL029555
|
SOBIQUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968567
|
|
MR SOFIKUL ISLAM
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-006-013/225
(KALYAN)
|
0408021006NRG24280920230341025
|
30/09/2023
|
MOSTAK ALI
|
0408021006WL029555
|
MOSTAK ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968570
|
|
MR MOSTAK ALI
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-006-013/81
(KALYAN)
|
0408021006NRG24280920230341057
|
30/09/2023
|
JAITAN NESSA
|
0408021006WL029555
|
JAITAN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968577
|
|
MRS JAITAN NESSA
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-006-013/93-B
(KALYAN)
|
0408021006NRG24280920230341082
|
30/09/2023
|
BANECHA KHATUN
|
0408021006WL029555
|
BANECHA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968576
|
|
MRS BANECHA KHATUN
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-006-013/98-A
(KALYAN)
|
0408021006NRG24280920230341084
|
30/09/2023
|
ABDUL JALIL
|
0408021006WL029555
|
ABDUL JALIL
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968569
|
|
MR ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-006-013/132-B
(KALYAN)
|
0408021006NRG24280920230341009
|
30/09/2023
|
JABED HUSSAIN
|
0408021006WL029555
|
JABED HUSSAIN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968574
|
|
MR JABED HUSSAIN
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-006-013/177
(KALYAN)
|
0408021006NRG24280920230341022
|
30/09/2023
|
MAINA CHOWHAN
|
0408021006WL029555
|
MAINA CHOWHAN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968575
|
|
MISS MAINA CHAUHAN
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-006-013/177
(KALYAN)
|
0408021006NRG24280920230341021
|
30/09/2023
|
SUGRIM CHAUHAN
|
0408021006WL029555
|
SUGRIM CHAUHAN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968572
|
|
MR SUGRIM CHAUHAN
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-006-013/85
(KALYAN)
|
0408021006NRG24280920230341060
|
30/09/2023
|
Mr. JAHIRUL ISLAM
|
0408021006WL029555
|
Mr. JAHIRUL ISLAM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968573
|
|
MR JAHIRUL ISLAM
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-006-013/99-B
(KALYAN)
|
0408021006NRG24280920230341089
|
30/09/2023
|
HAZERA KHATUN
|
0408021006WL029555
|
HAZERA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968571
|
|
MR HAZERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-006-013/98-A
(KALYAN)
|
0408021006NRG24280920230341083
|
30/09/2023
|
HABA KHATUN
|
0408021006WL029555
|
HABA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968597
|
|
HABA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-006-013/58
(KALYAN)
|
0408021006NRG24280920230341047
|
30/09/2023
|
MAKSED ALI
|
0408021006WL029555
|
MAKSED ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968565
|
|
MAKSED ALI
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-006-013/78-A
(KALYAN)
|
0408021006NRG24280920230341052
|
30/09/2023
|
HASIL ALI
|
0408021006WL029555
|
HASIL ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968566
|
|
HASIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-006-005/172
(KALYAN)
|
0408021006NRG24280920230340977
|
30/09/2023
|
ISRAFIL ALAM
|
0408021006WL029555
|
ISRAFIL ALAM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968594
|
|
ISRAFIL ALAM
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-006-005/172
(KALYAN)
|
0408021006NRG24280920230340978
|
30/09/2023
|
MUKLIMA KHATUN
|
0408021006WL029555
|
MUKLIMA KHATUN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968595
|
|
MUKLIMA KHATUN
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-006-013/346
(KALYAN)
|
0408021006NRG24280920230341035
|
30/09/2023
|
HANIF ALI
|
0408021006WL029555
|
HANIF ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973968596
|
|
HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|