|
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-08-021-009-008/106-C
(SHYAMPUR)
|
0408021009NRG24140620230155377
|
16/06/2023
|
FIRUJ ALI
|
0408021009WL013056
|
FIRUJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393797
|
|
FIRUJ ALI
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-008/109
(SHYAMPUR)
|
0408021009NRG24140620230155380
|
16/06/2023
|
MUSLIMUDDIN
|
0408021009WL013056
|
MUSLIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393811
|
|
MUSLIMUDDIN
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-008/109
(SHYAMPUR)
|
0408021009NRG24140620230155381
|
16/06/2023
|
NABIJA KHATUN
|
0408021009WL013056
|
NABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393816
|
|
NABIJA KHATUN
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-008/111-A
(SHYAMPUR)
|
0408021009NRG24140620230155383
|
16/06/2023
|
KISMAT ALI
|
0408021009WL013056
|
KISMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393806
|
|
KISMAT ALI
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-008/114-C
(SHYAMPUR)
|
0408021009NRG24140620230155386
|
16/06/2023
|
ICHIRAN NESSA
|
0408021009WL013056
|
ICHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393803
|
|
ICHIRAN NESSA
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-008/114-D
(SHYAMPUR)
|
0408021009NRG24140620230155388
|
16/06/2023
|
MAHILA KHATUN
|
0408021009WL013056
|
MAHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393807
|
|
MAHILA KHATUN
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-008/128
(SHYAMPUR)
|
0408021009NRG24140620230155400
|
16/06/2023
|
SOBURA KHATUN
|
0408021009WL013056
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393813
|
|
SOBURA KHATUN
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-008/163
(SHYAMPUR)
|
0408021009NRG24140620230155410
|
16/06/2023
|
HARMALA KHATUN
|
0408021009WL013056
|
HARMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393808
|
|
HARMALA KHATUN
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-008/164-D
(SHYAMPUR)
|
0408021009NRG24140620230155412
|
16/06/2023
|
REHENA PARBIN
|
0408021009WL013056
|
REHENA PARBIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393814
|
|
REHENA PARBIN
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-008/59
(SHYAMPUR)
|
0408021009NRG24140620230155417
|
16/06/2023
|
SAKINA KHATUN
|
0408021009WL013056
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393812
|
|
SAKINA KHATUN
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-008/81
(SHYAMPUR)
|
0408021009NRG24140620230155425
|
16/06/2023
|
SAMFULY BEWA
|
0408021009WL013056
|
SAMFULY BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393796
|
|
SAMFULY BEWA
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-008/81-D
(SHYAMPUR)
|
0408021009NRG24140620230155428
|
16/06/2023
|
MARJINA BEGUM
|
0408021009WL013056
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393809
|
|
MARJINA BEGUM
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-008/83-A
(SHYAMPUR)
|
0408021009NRG24140620230155431
|
16/06/2023
|
ROBIKUL ISLAM
|
0408021009WL013056
|
ROBIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393799
|
|
ROBIKUL ISLAM
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-008/83-B
(SHYAMPUR)
|
0408021009NRG24140620230155433
|
16/06/2023
|
AMIR ALI
|
0408021009WL013056
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393805
|
|
AMIR ALI
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-008/83-B
(SHYAMPUR)
|
0408021009NRG24140620230155434
|
16/06/2023
|
MOMINA KHATUN
|
0408021009WL013056
|
MOMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393802
|
|
MOMINA KHATUN
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-008/84-C
(SHYAMPUR)
|
0408021009NRG24140620230155437
|
16/06/2023
|
HAJERA KHATUN
|
0408021009WL013056
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393800
|
|
HAJERA KHATUN
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-008/84-C
(SHYAMPUR)
|
0408021009NRG24140620230155436
|
16/06/2023
|
MAFIJ ALI
|
0408021009WL013056
|
MAFIJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393798
|
|
MAFIJ ALI
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-008/84-D
(SHYAMPUR)
|
0408021009NRG24140620230155439
|
16/06/2023
|
ALIMA KHATUN
|
0408021009WL013056
|
ALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393815
|
|
ALIMA KHATUN
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-008/84-D
(SHYAMPUR)
|
0408021009NRG24140620230155438
|
16/06/2023
|
RAHIZ ALI
|
0408021009WL013056
|
RAHIZ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393810
|
|
RAHIZ ALI
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-008/98-A
(SHYAMPUR)
|
0408021009NRG24140620230155450
|
16/06/2023
|
ELIZA KHATUN
|
0408021009WL013056
|
ELIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393801
|
|
ELIZA KHATUN
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-008/98-A
(SHYAMPUR)
|
0408021009NRG24140620230155449
|
16/06/2023
|
JAINAL ABDIN
|
0408021009WL013056
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393804
|
|
JAINAL ABDIN
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-008/98-B
(SHYAMPUR)
|
0408021009NRG24140620230155451
|
16/06/2023
|
MAINUL HOQUE
|
0408021009WL013056
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393795
|
|
MAINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-008/130-D
(SHYAMPUR)
|
0408021009NRG24140620230155405
|
16/06/2023
|
JAMAL BADASHA
|
0408021009WL013056
|
JAMAL BADASHA
|
00078
|
CNRB0004159
|
1428
|
1428
|
Rejected
|
28/06/2023
|
|
2802393791
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-008/136-B
(SHYAMPUR)
|
0408021009NRG24140620230155407
|
16/06/2023
|
JIYARUL HAQUE
|
0408021009WL013056
|
JIYARUL HAQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393822
|
|
MR JIYARUL HAQUE
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-008/564
(SHYAMPUR)
|
0408021009NRG24140620230155415
|
16/06/2023
|
ABDUL RAHIM
|
0408021009WL013056
|
ABDUL RAHIM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393821
|
|
MRS NILIMA KHATUN
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-008/597
(SHYAMPUR)
|
0408021009NRG24140620230155422
|
16/06/2023
|
REHANA BEGUM
|
0408021009WL013056
|
REHANA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393818
|
|
MRS REHANA BEGUM
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-008/81-D
(SHYAMPUR)
|
0408021009NRG24140620230155427
|
16/06/2023
|
SADAGAR ALI
|
0408021009WL013056
|
SADAGAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393820
|
|
MR SADAGAR ALI
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-008/89-C
(SHYAMPUR)
|
0408021009NRG24140620230155444
|
16/06/2023
|
SARUFA KHATUN
|
0408021009WL013056
|
SARUFA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393819
|
|
MRS SARUFA KHARUN
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-008/95-D
(SHYAMPUR)
|
0408021009NRG24140620230155448
|
16/06/2023
|
HALIMA KHATUN
|
0408021009WL013056
|
HALIMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393817
|
|
MRS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-008/83
(SHYAMPUR)
|
0408021009NRG24140620230155430
|
16/06/2023
|
TABEJ ALI
|
0408021009WL013056
|
TABEJ ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393823
|
|
MR TABEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-008/164-D
(SHYAMPUR)
|
0408021009NRG24140620230155411
|
16/06/2023
|
SAIFUL ISLAM
|
0408021009WL013056
|
SAIFUL ISLAM
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393792
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-008/109-D
(SHYAMPUR)
|
0408021009NRG24140620230155382
|
16/06/2023
|
JAHANGIR ALAM
|
0408021009WL013056
|
JAHANGIR ALAM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393793
|
|
JAHANGIR ALAM
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-008/122-C
(SHYAMPUR)
|
0408021009NRG24140620230155398
|
16/06/2023
|
SURUJ ALI
|
0408021009WL013056
|
SURUJ ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393794
|
|
SURUJ ALI
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-009-008/122-C
(SHYAMPUR)
|
0408021009NRG24140620230155397
|
16/06/2023
|
SURUJ ALl
|
0408021009WL013056
|
SURUJ ALl
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802393790
|
|
SURUJ ALl
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|