|
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-08-021-007-006/370
(KAUPATI)
|
0408021007NRG24300820230313172
|
31/08/2023
|
AFIA BEGUM
|
0408021007WL026952
|
AFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408403394
|
|
AFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-007-002/204
(KAUPATI)
|
0408021007NRG24300820230313158
|
31/08/2023
|
SOMARI SAHANI
|
0408021007WL026952
|
SOMARI SAHANI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408403395
|
|
MRS SOMARI SAHANI
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-007-002/204
(KAUPATI)
|
0408021007NRG24300820230313159
|
31/08/2023
|
SUJITA SAHANI
|
0408021007WL026952
|
SUJITA SAHANI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408403396
|
|
MISS SUJITA SAHANI
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-007-002/35
(KAUPATI)
|
0408021007NRG24300820230313161
|
31/08/2023
|
JAMIR ALI
|
0408021007WL026952
|
JAMIR ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408403399
|
|
MRS SUFIYA KHATUN
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-007-002/463
(KAUPATI)
|
0408021007NRG24300820230313165
|
31/08/2023
|
RUKIA BEGUM
|
0408021007WL026952
|
RUKIA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408403397
|
|
MRS RUKIYA BEGUM
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-007-006/370
(KAUPATI)
|
0408021007NRG24300820230313171
|
31/08/2023
|
ANARUL HOQUE
|
0408021007WL026952
|
ANARUL HOQUE
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408403398
|
|
MR ANARUL HAQUE
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-007-006/467-A
(KAUPATI)
|
0408021007NRG24300820230313178
|
31/08/2023
|
SAJEDA BEGUM
|
0408021007WL026952
|
SAJEDA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408403401
|
|
MRS SAJEDA BEGUM
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-007-009/700
(KAUPATI)
|
0408021007NRG24300820230313180
|
31/08/2023
|
MONIKA DHANWAR
|
0408021007WL026952
|
MONIKA DHANWAR
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408403400
|
|
MISS MONIKA DHANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|