|
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-08-021-008-001/102-B
(ARIMARI)
|
0408021008NRG24150820230286038
|
16/08/2023
|
SAJIRAN NESSA
|
0408021008WL024491
|
SAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023377
|
|
SAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-003/681
(ARIMARI)
|
0408021008NRG24150820230286107
|
16/08/2023
|
HABIBUR RAHMAN
|
0408021008WL024491
|
HABIBUR RAHMAN
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023375
|
|
HABIBUR RAHMAN
|
CANARA BANK(508532)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-009/718
(ARIMARI)
|
0408021008NRG24150820230286156
|
16/08/2023
|
DANESH ALI
|
0408021008WL024491
|
DANESH ALI
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023368
|
|
Danesh Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-001/213-D
(ARIMARI)
|
0408021008NRG24150820230286044
|
16/08/2023
|
FAZIL SEIKH
|
0408021008WL024491
|
FAZIL SEIKH
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023379
|
|
FAJIL SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-001/22-A
(ARIMARI)
|
0408021008NRG24150820230286047
|
16/08/2023
|
TAHER ALI
|
0408021008WL024491
|
TAHER ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023369
|
|
TAHAR ALI
|
UCO BANK(607066)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-001/449-C
(ARIMARI)
|
0408021008NRG24150820230286060
|
16/08/2023
|
JAHIDA KHATUN
|
0408021008WL024491
|
JAHIDA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023376
|
|
JAHIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-009/485-D
(ARIMARI)
|
0408021008NRG24150820230286139
|
16/08/2023
|
IKRAMUL HUSSAIN
|
0408021008WL024491
|
IKRAMUL HUSSAIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023370
|
|
Ikramul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-001/120-C
(ARIMARI)
|
0408021008NRG24150820230286039
|
16/08/2023
|
JAHIDUL ISLAM
|
0408021008WL024491
|
JAHIDUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023371
|
|
JAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-001/213-D
(ARIMARI)
|
0408021008NRG24150820230286046
|
16/08/2023
|
TURAP ALI
|
0408021008WL024491
|
TURAP ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023372
|
|
TURAP ALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-001/449-C
(ARIMARI)
|
0408021008NRG24150820230286059
|
16/08/2023
|
JAHIDIL ISLAM
|
0408021008WL024491
|
JAHIDIL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023378
|
|
JAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-003/46-B
(ARIMARI)
|
0408021008NRG24150820230286104
|
16/08/2023
|
MAIFUL NESSA
|
0408021008WL024491
|
MAIFUL NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023374
|
|
Maiful Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-001/120-C
(ARIMARI)
|
0408021008NRG24150820230286040
|
16/08/2023
|
ANJUMA PARBIN
|
0408021008WL024491
|
ANJUMA PARBIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023351
|
|
ANJUMA PARBIN
|
UCO BANK(607066)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-001/40-C
(ARIMARI)
|
0408021008NRG24150820230286054
|
16/08/2023
|
RASIDA BEGUM
|
0408021008WL024491
|
RASIDA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Rejected
|
24/08/2023
|
|
4799023352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-001/40-C
(ARIMARI)
|
0408021008NRG24150820230286055
|
16/08/2023
|
TALEP ALI
|
0408021008WL024491
|
TALEP ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023354
|
|
MR TALEP ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-001/440
(ARIMARI)
|
0408021008NRG24150820230286057
|
16/08/2023
|
RASID ALI
|
0408021008WL024491
|
RASID ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023355
|
|
ABDUL RASID
|
UCO BANK(607066)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-001/89-B
(ARIMARI)
|
0408021008NRG24150820230286068
|
16/08/2023
|
JAINAL ABDIN
|
0408021008WL024491
|
JAINAL ABDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023350
|
|
JAINAL ABDIN
|
UCO BANK(607066)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-003/27-A
(ARIMARI)
|
0408021008NRG24150820230286098
|
16/08/2023
|
SAHAR BHANU NESSA
|
0408021008WL024491
|
SAHAR BHANU NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023353
|
|
Sahar Bhanu Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-003/27-D
(ARIMARI)
|
0408021008NRG24150820230286099
|
16/08/2023
|
MOFIDA KHATUN
|
0408021008WL024491
|
MOFIDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023356
|
|
Mofida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-006/340
(ARIMARI)
|
0408021008NRG24150820230286115
|
16/08/2023
|
NIZAM UDDIN AHMED
|
0408021008WL024491
|
NIZAM UDDIN AHMED
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023358
|
|
NIJAMUDDIN AHMED
|
UCO BANK(607066)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-006/40-D
(ARIMARI)
|
0408021008NRG24150820230286118
|
16/08/2023
|
SAMINA YEASMIN
|
0408021008WL024491
|
SAMINA YEASMIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023357
|
|
Samina Yeasmin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-009/1043
(ARIMARI)
|
0408021008NRG24150820230286121
|
16/08/2023
|
AFSAR ALI
|
0408021008WL024491
|
AFSAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023365
|
|
AFSAR ALI
|
UCO BANK(607066)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-009/1044
(ARIMARI)
|
0408021008NRG24150820230286122
|
16/08/2023
|
ABDULLA AHMED
|
0408021008WL024491
|
ABDULLA AHMED
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023367
|
|
ABDULLA AHMED
|
UCO BANK(607066)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-009/479-C
(ARIMARI)
|
0408021008NRG24150820230286134
|
16/08/2023
|
ZARIF ALI
|
0408021008WL024491
|
ZARIF ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023359
|
|
Jarif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-009/541
(ARIMARI)
|
0408021008NRG24150820230286150
|
16/08/2023
|
INNAS ALI
|
0408021008WL024491
|
INNAS ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023363
|
|
INNAS ALI
|
UCO BANK(607066)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-009/552-C
(ARIMARI)
|
0408021008NRG24150820230286151
|
16/08/2023
|
MOMIZAL HOQUE
|
0408021008WL024491
|
MOMIZAL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023361
|
|
MOMIZAL HOQUE
|
UCO BANK(607066)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-009/718
(ARIMARI)
|
0408021008NRG24150820230286157
|
16/08/2023
|
MULLIKA KHATUN
|
0408021008WL024491
|
MULLIKA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023364
|
|
MULLIKA KHATUN
|
UCO BANK(607066)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-009/734
(ARIMARI)
|
0408021008NRG24150820230286158
|
16/08/2023
|
ABU SALAM
|
0408021008WL024491
|
ABU SALAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023362
|
|
ABU SALAM
|
UCO BANK(607066)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-009/915
(ARIMARI)
|
0408021008NRG24150820230286167
|
16/08/2023
|
BILLAL HUSSAIN
|
0408021008WL024491
|
BILLAL HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023380
|
|
Billal Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-009/988
(ARIMARI)
|
0408021008NRG24150820230286168
|
16/08/2023
|
KULSUN NESSA
|
0408021008WL024491
|
KULSUN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023366
|
|
KULSUN NESSA
|
UCO BANK(607066)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-009/999-C
(ARIMARI)
|
0408021008NRG24150820230286172
|
16/08/2023
|
SHAHIDUL ISLAM
|
0408021008WL024491
|
SHAHIDUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023360
|
|
SHAHIDUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-006/40-D
(ARIMARI)
|
0408021008NRG24150820230286117
|
16/08/2023
|
SHAJAHAN ALI
|
0408021008WL024491
|
SHAJAHAN ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799023373
|
|
MD SAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44268
|
44268
|
|
|
|
|
|
|
|