|
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-08-021-010-005/198
(SILBORI)
|
0408021010NRG22130720230904708
|
13/07/2023
|
JAMIR ALI
|
0408021WL0030265
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421663626
|
|
JAMIR ALI
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-010-005/198
(SILBORI)
|
0408021010NRG22130720230904709
|
13/07/2023
|
JAMIR ALI
|
0408021WL0030265
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421663627
|
|
JAMIR ALI
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-010-005/726
(SILBORI)
|
0408021010NRG22130720230904707
|
13/07/2023
|
ABDUL RUF
|
0408021WL0030265
|
ABDUL RUF
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421663625
|
|
ABDUL RUF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-009/28
(SHYAMPUR)
|
0408021000NRG22130720230904706
|
13/07/2023
|
SAMSUDDIN AHMED
|
0408021WL0030264
|
SAMSUDDIN AHMED
|
00354
|
PUNB0112620
|
1344
|
1344
|
Rejected
|
10/08/2023
|
|
4421663624
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-010-005/577-A
(SILBORI)
|
0408021010NRG22130720230904710
|
13/07/2023
|
IZAZUL HOQUE
|
0408021WL0030265
|
IZAZUL HOQUE
|
00415
|
SBIN0007431
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421663628
|
|
MR ISMAT ALI
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-010-006/15
(SILBORI)
|
0408021010NRG22130720230904712
|
13/07/2023
|
FAZAR RAHMAN
|
0408021WL0030265
|
FAZAR RAHMAN
|
00415
|
SBIN0007431
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421663629
|
|
MRS REJIA KHATUN
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-010-007/582
(SILBORI)
|
0408021010NRG22130720230904711
|
13/07/2023
|
MUKLESWAR RAHMAN
|
0408021WL0030265
|
MUKLESWAR RAHMAN
|
00415
|
SBIN0007431
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421663630
|
|
MRS JUBEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|