|
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-08-021-003-002/584
(BIHUDIA)
|
0408021003NRG24211120230389291
|
23/11/2023
|
SAMSUL HOQUE
|
0408021003WL033402
|
SAMSUL HOQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665868892
|
|
SAMSUL HOQUE
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-003-006/195
(BIHUDIA)
|
0408021003NRG24211120230389297
|
23/11/2023
|
GONI MANDAL
|
0408021003WL033402
|
GONI MANDAL
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665868890
|
|
GONI MANDAL
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-003-006/203-A
(BIHUDIA)
|
0408021003NRG24211120230389298
|
23/11/2023
|
ABU BAKKAR SIDDIK
|
0408021003WL033402
|
ABU BAKKAR SIDDIK
|
00354
|
PUNB0112620
|
1666
|
1666
|
Rejected
|
19/01/2024
|
|
9665868885
|
No Such Account
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-006/203-A
(BIHUDIA)
|
0408021003NRG24211120230389299
|
23/11/2023
|
REJINA PARBIN
|
0408021003WL033402
|
REJINA PARBIN
|
00354
|
PUNB0112620
|
1666
|
1666
|
Rejected
|
19/01/2024
|
|
9665868884
|
No Such Account
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-003-006/262
(BIHUDIA)
|
0408021003NRG24211120230389303
|
23/11/2023
|
ISMAIL HOQUE
|
0408021003WL033402
|
ISMAIL HOQUE
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665868886
|
|
ISMAIL HOQUE
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-003-006/332
(BIHUDIA)
|
0408021003NRG24211120230389304
|
23/11/2023
|
ABDUL RAHIM
|
0408021003WL033402
|
ABDUL RAHIM
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665868887
|
|
ABDUL RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-003-006/357-A
(BIHUDIA)
|
0408021003NRG24211120230389305
|
23/11/2023
|
ABDUL KADIR
|
0408021003WL033402
|
ABDUL KADIR
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868895
|
|
MASTER ANIUR HUSSAIN
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-003-006/439
(BIHUDIA)
|
0408021003NRG24211120230389318
|
23/11/2023
|
ABU BAKKAR SIDDIQUE
|
0408021003WL033402
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665868894
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-003-006/474
(BIHUDIA)
|
0408021003NRG24211120230389324
|
23/11/2023
|
SEFALI DAS
|
0408021003WL033402
|
SEFALI DAS
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868891
|
|
MRS SEFALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-003-005/712
(BIHUDIA)
|
0408021003NRG24211120230389292
|
23/11/2023
|
RAFIKUL ISLAM
|
0408021003WL033402
|
RAFIKUL ISLAM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868919
|
|
ABDUL KARIM KORABAN
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-003-006/360
(BIHUDIA)
|
0408021003NRG24211120230389306
|
23/11/2023
|
ABDUL AWAL
|
0408021003WL033402
|
ABDUL AWAL
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868907
|
|
ABDUL AWAL
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-003-006/360
(BIHUDIA)
|
0408021003NRG24211120230389307
|
23/11/2023
|
AISHA KHATUN
|
0408021003WL033402
|
AISHA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868906
|
|
AISHA KHATUN
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-003-006/362
(BIHUDIA)
|
0408021003NRG24211120230389309
|
23/11/2023
|
AMINA BEGUM
|
0408021003WL033402
|
AMINA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868912
|
|
AMINA BEGUM
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-003-006/362
(BIHUDIA)
|
0408021003NRG24211120230389308
|
23/11/2023
|
MAMIN ALI
|
0408021003WL033402
|
MAMIN ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868899
|
|
MOMIN ALI
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-003-006/382
(BIHUDIA)
|
0408021003NRG24211120230389310
|
23/11/2023
|
BILLAL HUSSAIN
|
0408021003WL033402
|
BILLAL HUSSAIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868900
|
|
BILLAL HUSSAIN
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-003-006/392-A
(BIHUDIA)
|
0408021003NRG24211120230389312
|
23/11/2023
|
NUR BEGUM
|
0408021003WL033402
|
NUR BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868904
|
|
NUR BEGUM
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-003-006/40-B
(BIHUDIA)
|
0408021003NRG24211120230389313
|
23/11/2023
|
MAHAMMAD ALI
|
0408021003WL033402
|
MAHAMMAD ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868920
|
|
MUKTAR ALI
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-003-006/40-D
(BIHUDIA)
|
0408021003NRG24211120230389314
|
23/11/2023
|
JAKARIA AHMED
|
0408021003WL033402
|
JAKARIA AHMED
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868918
|
|
JAKARIA AHMED
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-003-006/437
(BIHUDIA)
|
0408021003NRG24211120230389317
|
23/11/2023
|
AINA BIBI
|
0408021003WL033402
|
AINA BIBI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868917
|
|
BILLAL HUSSAIN
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-003-006/437
(BIHUDIA)
|
0408021003NRG24211120230389316
|
23/11/2023
|
BILLAL HUSSAIN
|
0408021003WL033402
|
BILLAL HUSSAIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868911
|
|
AINA BIBI
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-003-006/441
(BIHUDIA)
|
0408021003NRG24211120230389320
|
23/11/2023
|
MALLIKA KHATUN
|
0408021003WL033402
|
MALLIKA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868910
|
|
MALLIKA KHATUN
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-003-006/474
(BIHUDIA)
|
0408021003NRG24211120230389323
|
23/11/2023
|
SURESH DAS
|
0408021003WL033402
|
SURESH DAS
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868888
|
|
SURESH DAS
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-003-006/487
(BIHUDIA)
|
0408021003NRG24211120230389325
|
23/11/2023
|
JHARNA DAS
|
0408021003WL033402
|
JHARNA DAS
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868893
|
|
JHARNA PAUL
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-003-006/586
(BIHUDIA)
|
0408021003NRG24211120230389327
|
23/11/2023
|
NUR UDDIN
|
0408021003WL033402
|
NUR UDDIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868898
|
|
NUR UDDIN
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-003-006/586
(BIHUDIA)
|
0408021003NRG24211120230389328
|
23/11/2023
|
SHWARIFA KHATUN
|
0408021003WL033402
|
SHWARIFA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868897
|
|
SHWARIFA KHATUN
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-003-006/657
(BIHUDIA)
|
0408021003NRG24211120230389332
|
23/11/2023
|
SABURA BEGUM
|
0408021003WL033402
|
SABURA BEGUM
|
00462
|
UCBA0000872
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665868909
|
|
SABURA BEGUM
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-003-006/662
(BIHUDIA)
|
0408021003NRG24211120230389333
|
23/11/2023
|
ALAL UDDIN
|
0408021003WL033402
|
ALAL UDDIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868916
|
|
ALAL UDDIN
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-003-006/662
(BIHUDIA)
|
0408021003NRG24211120230389334
|
23/11/2023
|
SAJEDA BEGUM
|
0408021003WL033402
|
SAJEDA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868908
|
|
SAJEDA BEGUM
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-003-006/663
(BIHUDIA)
|
0408021003NRG24211120230389335
|
23/11/2023
|
TARA BHAN
|
0408021003WL033402
|
TARA BHAN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868903
|
|
TARA BHANU
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-003-006/68-D
(BIHUDIA)
|
0408021003NRG24211120230389337
|
23/11/2023
|
PRODIP SHILL
|
0408021003WL033402
|
PRODIP SHILL
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868896
|
|
PRADIP SHIL
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-003-006/76
(BIHUDIA)
|
0408021003NRG24211120230389340
|
23/11/2023
|
SANKAR SIL
|
0408021003WL033402
|
SANKAR SIL
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868889
|
|
SANKAR SEAL
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-003-006/957-D
(BIHUDIA)
|
0408021003NRG24211120230389341
|
23/11/2023
|
FATEMA BEWA
|
0408021003WL033402
|
FATEMA BEWA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868905
|
|
FATEMA BEOWA
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-003-006/959-A
(BIHUDIA)
|
0408021003NRG24211120230389342
|
23/11/2023
|
ABDUL AWAL
|
0408021003WL033402
|
ABDUL AWAL
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868913
|
|
ABDUL AWAL
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-003-006/959-A
(BIHUDIA)
|
0408021003NRG24211120230389343
|
23/11/2023
|
ABDUL AWAL
|
0408021003WL033402
|
ABDUL AWAL
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868914
|
|
ABDUL AWAL
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-003-006/959-B
(BIHUDIA)
|
0408021003NRG24211120230389344
|
23/11/2023
|
SATTAR ALI
|
0408021003WL033402
|
SATTAR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868901
|
|
SATTAR ALI
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-003-006/959-B
(BIHUDIA)
|
0408021003NRG24211120230389345
|
23/11/2023
|
SATTAR ALI
|
0408021003WL033402
|
SATTAR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868902
|
|
SATTAR ALI
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-003-006/960-B
(BIHUDIA)
|
0408021003NRG24211120230389346
|
23/11/2023
|
CHAFI HAQUE
|
0408021003WL033402
|
CHAFI HAQUE
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665868915
|
|
CHAFI HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45458
|
45458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59500
|
59500
|
|
|
|
|
|
|
|