|
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-08-021-010-004/109
(SILBORI)
|
0408021010NRG24190720230235571
|
21/07/2023
|
ABDUL MATIN
|
0408021010WL020257
|
ABDUL MATIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105229
|
|
Abdul Matin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-010-004/234
(SILBORI)
|
0408021010NRG24190720230235576
|
21/07/2023
|
KULSUM BEGUM
|
0408021010WL020257
|
KULSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105230
|
|
Kulsum Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-010-004/616-A
(SILBORI)
|
0408021010NRG24190720230235577
|
21/07/2023
|
JULHAS ALI
|
0408021010WL020257
|
JULHAS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105236
|
|
JULHAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-010-004/616-A
(SILBORI)
|
0408021010NRG24190720230235578
|
21/07/2023
|
MAMATAJ BEGUM
|
0408021010WL020257
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105234
|
|
MAMATAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-010-005/169
(SILBORI)
|
0408021010NRG24190720230235590
|
21/07/2023
|
OMAR ALI
|
0408021010WL020257
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105235
|
|
OMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-010-005/198
(SILBORI)
|
0408021010NRG24190720230235594
|
21/07/2023
|
JAMIR ALI
|
0408021010WL020257
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105231
|
|
AMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-010-005/342-A
(SILBORI)
|
0408021010NRG24190720230235598
|
21/07/2023
|
NURJAHAN BEGUM
|
0408021010WL020257
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105239
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-010-005/475
(SILBORI)
|
0408021010NRG24190720230235601
|
21/07/2023
|
FATEMA KHATUN
|
0408021010WL020257
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105228
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-010-005/648
(SILBORI)
|
0408021010NRG24190720230235610
|
21/07/2023
|
JAYAGUN NESSA
|
0408021010WL020257
|
JAYAGUN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105232
|
|
Jayagun Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-010-007/77
(SILBORI)
|
0408021010NRG24190720230235645
|
21/07/2023
|
AMENA KHATUN
|
0408021010WL020257
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105233
|
|
Amena Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-010-007/84
(SILBORI)
|
0408021010NRG24190720230235649
|
21/07/2023
|
IDRIS ALI
|
0408021010WL020257
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105238
|
|
IDRIS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-010-005/475
(SILBORI)
|
0408021010NRG24190720230235600
|
21/07/2023
|
ABDUL KALAM
|
0408021010WL020257
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105237
|
|
ABDUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-010-005/111-A
(SILBORI)
|
0408021010NRG24190720230235585
|
21/07/2023
|
ABIDA BEGUM
|
0408021010WL020257
|
ABIDA BEGUM
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105240
|
|
ABIDA BEGUM
|
BANK OF BARODA(606985)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-010-005/181
(SILBORI)
|
0408021010NRG24190720230235592
|
21/07/2023
|
ABDUL REJJAK
|
0408021010WL020257
|
ABDUL REJJAK
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105227
|
|
Abdul Rejjak
|
BANK OF BARODA(606985)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-010-007/84
(SILBORI)
|
0408021010NRG24190720230235650
|
21/07/2023
|
AMBIA KHATUN
|
0408021010WL020257
|
AMBIA KHATUN
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105226
|
|
AMBIA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-010-005/648
(SILBORI)
|
0408021010NRG24190720230235609
|
21/07/2023
|
NABI HUSSAIN
|
0408021010WL020257
|
NABI HUSSAIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105214
|
|
Nabi Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-010-005/792
(SILBORI)
|
0408021010NRG24190720230235624
|
21/07/2023
|
AJIBUR RAHMAN
|
0408021010WL020257
|
AJIBUR RAHMAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105213
|
|
AJIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-010-005/817
(SILBORI)
|
0408021010NRG24190720230235625
|
21/07/2023
|
TASLIMA NAJRIN
|
0408021010WL020257
|
TASLIMA NAJRIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105220
|
|
TASLIMA NAJRIN
|
UCO BANK(607066)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-010-007/411
(SILBORI)
|
0408021010NRG24190720230235636
|
21/07/2023
|
SURFAT ALI
|
0408021010WL020257
|
SURFAT ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105225
|
|
MR CHURAFAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-010-004/788
(SILBORI)
|
0408021010NRG24190720230235580
|
21/07/2023
|
OSMAN GONI
|
0408021010WL020257
|
OSMAN GONI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105216
|
|
OSMAN GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-010-005/111-A
(SILBORI)
|
0408021010NRG24190720230235584
|
21/07/2023
|
ABDUL ALIM
|
0408021010WL020257
|
ABDUL ALIM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105215
|
|
ABDUL ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-010-005/113-A
(SILBORI)
|
0408021010NRG24190720230235589
|
21/07/2023
|
ANJUWARA BEGUM
|
0408021010WL020257
|
ANJUWARA BEGUM
|
00415
|
SBIN0007431
|
238
|
238
|
Processed
|
16/08/2023
|
|
4604105241
|
|
Anjuwara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-010-005/181
(SILBORI)
|
0408021010NRG24190720230235593
|
21/07/2023
|
ACHAMA KHATUN
|
0408021010WL020257
|
ACHAMA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105243
|
|
Achama Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-010-005/342-A
(SILBORI)
|
0408021010NRG24190720230235597
|
21/07/2023
|
AMIR ALI
|
0408021010WL020257
|
AMIR ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105219
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-010-005/613
(SILBORI)
|
0408021010NRG24190720230235605
|
21/07/2023
|
HASINA BEGUM
|
0408021010WL020257
|
HASINA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105218
|
|
MISS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-010-005/699
(SILBORI)
|
0408021010NRG24190720230235612
|
21/07/2023
|
RAHENA BEGUM
|
0408021010WL020257
|
RAHENA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105221
|
|
Rahena Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-010-005/765
(SILBORI)
|
0408021010NRG24190720230235622
|
21/07/2023
|
SALEHA KHATUN
|
0408021010WL020257
|
SALEHA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105223
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-010-005/824
(SILBORI)
|
0408021010NRG24190720230235626
|
21/07/2023
|
CHIRAFAT ALI
|
0408021010WL020257
|
CHIRAFAT ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105242
|
|
SIRFAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-010-007/190-A
(SILBORI)
|
0408021010NRG24190720230235629
|
21/07/2023
|
SHWAHIDUL ISLAM
|
0408021010WL020257
|
SHWAHIDUL ISLAM
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4604105222
|
|
SHWAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-010-007/555-A
(SILBORI)
|
0408021010NRG24190720230235638
|
21/07/2023
|
AYMAN NESSA
|
0408021010WL020257
|
AYMAN NESSA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105224
|
|
MRS AYMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-010-007/86
(SILBORI)
|
0408021010NRG24190720230235651
|
21/07/2023
|
ASMINA BEGUM
|
0408021010WL020257
|
ASMINA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105217
|
|
MD AKKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-010-007/560
(SILBORI)
|
0408021010NRG24190720230235640
|
21/07/2023
|
ABDUL RAFIK
|
0408021010WL020257
|
ABDUL RAFIK
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105212
|
|
ABDUL RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-010-007/560
(SILBORI)
|
0408021010NRG24190720230235639
|
21/07/2023
|
HAJERA KHATUN
|
0408021010WL020257
|
HAJERA KHATUN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604105211
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|