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-08-021-008-002/46-C (ARIMARI)
|
0408021008NRG24261220230441911
|
27/12/2023
|
GOLAP ALI
|
0408021008WL036278
|
GOLAP ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1552628575
|
|
GOLAP ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-002/46-C (ARIMARI)
|
0408021008NRG24261220230441909
|
27/12/2023
|
KADAM ALI
|
0408021008WL036278
|
KADAM ALI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1552628574
|
|
KADAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-010-007/805 (SILBORI)
|
0408021010NRG24261220230441307
|
27/12/2023
|
MAINUL HOQUE
|
0408021010WL036251
|
MAINUL HOQUE
|
00415
|
SBIN0002077
|
476
|
476
|
Processed
|
09/03/2024
|
|
1552628576
|
|
MR MAINUL HOQUE CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-002/46-C (ARIMARI)
|
0408021008NRG24261220230441910
|
27/12/2023
|
AIBALI
|
0408021008WL036278
|
AIBALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1552628577
|
|
AYUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-010-002/163 (SILBORI)
|
0408021010NRG24261220230441309
|
27/12/2023
|
RAHIM ALI
|
0408021010WL036253
|
RAHIM ALI
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
09/03/2024
|
|
1552628572
|
|
RAHIM ALI
|
()
|
6
|
Dalgaon-Sialmari
|
AS-08-021-010-002/178 (SILBORI)
|
0408021010NRG24261220230441310
|
27/12/2023
|
MANUSHA HAJONG
|
0408021010WL036254
|
MANUSHA HAJONG
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
09/03/2024
|
|
1552628573
|
|
MANUSHA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|