|
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-08-021-006-012/101-A
(KALYAN)
|
0408021006NRG24110420230001883
|
19/04/2023
|
NUREJANNAT BEGUM
|
0408021006WL000141
|
NUREJANNAT BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605461
|
|
NUREJANNAT BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-006-012/108
(KALYAN)
|
0408021006NRG24110420230001885
|
19/04/2023
|
ABUL HUSSAIN
|
0408021006WL000141
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605460
|
|
ABUL HUSSAIN S/O HAZRAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-006-012/108
(KALYAN)
|
0408021006NRG24110420230001886
|
19/04/2023
|
CHANDRABHANU
|
0408021006WL000141
|
CHANDRABHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605458
|
|
CHANDRABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-006-012/112-B
(KALYAN)
|
0408021006NRG24110420230001887
|
19/04/2023
|
KAJALI
|
0408021006WL000141
|
KAJALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605454
|
|
KAJALI
|
UCO BANK(607066)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-006-012/115-D
(KALYAN)
|
0408021006NRG24110420230001889
|
19/04/2023
|
HALIMA KHATUN
|
0408021006WL000141
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605449
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-006-012/117
(KALYAN)
|
0408021006NRG24110420230001890
|
19/04/2023
|
SURUJ ALI
|
0408021006WL000141
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605455
|
|
SURUJ AII
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-006-012/117-B
(KALYAN)
|
0408021006NRG24110420230001893
|
19/04/2023
|
FARIDA BEGUM
|
0408021006WL000141
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605451
|
|
FARIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-006-012/117-C
(KALYAN)
|
0408021006NRG24110420230001894
|
19/04/2023
|
HUNUFA BEWA
|
0408021006WL000141
|
HUNUFA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605447
|
|
HUNUFA BEWA WO MOSHARK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-006-012/118
(KALYAN)
|
0408021006NRG24110420230001896
|
19/04/2023
|
HUJURA KHATUN
|
0408021006WL000141
|
HUJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605448
|
|
HUJURA KHATUN WO YUSUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-006-012/118
(KALYAN)
|
0408021006NRG24110420230001895
|
19/04/2023
|
MD. YUSUB ALI
|
0408021006WL000141
|
MD. YUSUB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605453
|
|
MR YUSUB ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-006-012/120
(KALYAN)
|
0408021006NRG24110420230001897
|
19/04/2023
|
MAMIRAN BEGUM
|
0408021006WL000141
|
MAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605446
|
|
MAMIRAN BEGUM WO AINAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-006-012/120-A
(KALYAN)
|
0408021006NRG24110420230001898
|
19/04/2023
|
ABUL KALAM
|
0408021006WL000141
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394605459
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-006-012/120-A
(KALYAN)
|
0408021006NRG24110420230001899
|
19/04/2023
|
SAHAR BHANU
|
0408021006WL000141
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605450
|
|
SAHAR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-006-012/121
(KALYAN)
|
0408021006NRG24110420230001900
|
19/04/2023
|
JIANCHARI JAHAN
|
0408021006WL000141
|
JIANCHARI JAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605463
|
|
JIANCHARI JAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-006-012/121
(KALYAN)
|
0408021006NRG24110420230001901
|
19/04/2023
|
RUSIA BEGUM
|
0408021006WL000141
|
RUSIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605462
|
|
RUSIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-006-012/123
(KALYAN)
|
0408021006NRG24110420230001903
|
19/04/2023
|
FAZAR ALI KHALIFA
|
0408021006WL000141
|
FAZAR ALI KHALIFA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605456
|
|
FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-006-012/125
(KALYAN)
|
0408021006NRG24110420230001904
|
19/04/2023
|
JAMFUL NESSA
|
0408021006WL000141
|
JAMFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605457
|
|
JAMFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-006-012/117-A
(KALYAN)
|
0408021006NRG24110420230001892
|
19/04/2023
|
AMINA KHATUN
|
0408021006WL000141
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605452
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-006-012/103-A
(KALYAN)
|
0408021006NRG24110420230001884
|
19/04/2023
|
Mrs. CHUMBALI KHATUN
|
0408021006WL000141
|
Mrs. CHUMBALI KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605445
|
|
CHUMBALI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-006-012/115
(KALYAN)
|
0408021006NRG24110420230001888
|
19/04/2023
|
NURJAMAL HOQUE
|
0408021006WL000141
|
NURJAMAL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394605443
|
|
NUR JAMAL SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-006-012/117-A
(KALYAN)
|
0408021006NRG24110420230001891
|
19/04/2023
|
RAMJAN ALI
|
0408021006WL000141
|
RAMJAN ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394605442
|
|
RAMJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-006-012/122-B
(KALYAN)
|
0408021006NRG24110420230001902
|
19/04/2023
|
Mr. MAINUDDIN
|
0408021006WL000141
|
Mr. MAINUDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605444
|
|
MAINUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-006-003/300-A
(KALYAN)
|
0408021006NRG24110420230001881
|
19/04/2023
|
HASINA BHANU
|
0408021006WL000141
|
HASINA BHANU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605464
|
|
Hassena Bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-006-003/601
(KALYAN)
|
0408021006NRG24110420230001882
|
19/04/2023
|
IKRAMUL HUSSAIN
|
0408021006WL000141
|
IKRAMUL HUSSAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394605465
|
|
Ikramul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|