|
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-08-021-004-007/212-A
(FAKIRPARA)
|
0408021004NRG24150220240505899
|
16/02/2024
|
MAFIDA KHATUN
|
0408021004WL038452
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754560822
|
|
MAFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-004-007/254-C
(FAKIRPARA)
|
0408021004NRG24150220240505901
|
16/02/2024
|
FATEMA BEGUM
|
0408021004WL038452
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754560823
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-004-007/268-B
(FAKIRPARA)
|
0408021004NRG24150220240505904
|
16/02/2024
|
MANOWARA BEGUM
|
0408021004WL038452
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754560820
|
|
MRS MANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-004-007/346-A
(FAKIRPARA)
|
0408021004NRG24150220240505906
|
16/02/2024
|
ALI AKBAR
|
0408021004WL038452
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754560825
|
|
Ali Akbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-004-007/346-A
(FAKIRPARA)
|
0408021004NRG24150220240505907
|
16/02/2024
|
SULTANA BEGUM
|
0408021004WL038452
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754560817
|
|
SULTANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-004-007/347-C
(FAKIRPARA)
|
0408021004NRG24150220240505908
|
16/02/2024
|
SAIRUDDIN
|
0408021004WL038452
|
SAIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754560824
|
|
SHAIZ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-004-007/347-C
(FAKIRPARA)
|
0408021004NRG24150220240505909
|
16/02/2024
|
SHONA BHANU
|
0408021004WL038452
|
SHONA BHANU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754560819
|
|
SHONA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-004-007/353-A
(FAKIRPARA)
|
0408021004NRG24150220240505910
|
16/02/2024
|
ABDUL MUTALEB
|
0408021004WL038452
|
ABDUL MUTALEB
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754560826
|
|
ABDUL MUTALEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-004-007/353-A
(FAKIRPARA)
|
0408021004NRG24150220240505911
|
16/02/2024
|
ABDUL MUTALEB
|
0408021004WL038452
|
ABDUL MUTALEB
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754560827
|
|
CHUFURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-004-007/354-B
(FAKIRPARA)
|
0408021004NRG24150220240505913
|
16/02/2024
|
FARIDA PARBIN
|
0408021004WL038452
|
FARIDA PARBIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754560818
|
|
MRS FARIDA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-004-007/354-B
(FAKIRPARA)
|
0408021004NRG24150220240505912
|
16/02/2024
|
MATLEB ALI
|
0408021004WL038452
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754560821
|
|
MATLEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-004-007/316-A
(FAKIRPARA)
|
0408021004NRG24150220240505905
|
16/02/2024
|
KARIMA BEGUM
|
0408021004WL038452
|
KARIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754560816
|
|
KARIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-004-007/268-A
(FAKIRPARA)
|
0408021004NRG24150220240505902
|
16/02/2024
|
MOFIZA BEGUM
|
0408021004WL038452
|
MOFIZA BEGUM
|
00032
|
UTIB0001066
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754560828
|
|
MOFIZA BEGUM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-004-007/254-C
(FAKIRPARA)
|
0408021004NRG24150220240505900
|
16/02/2024
|
MUKTAR HUSSAIN
|
0408021004WL038452
|
MUKTAR HUSSAIN
|
00078
|
CNRB0004159
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754560815
|
|
MUKTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-004-007/268-B
(FAKIRPARA)
|
0408021004NRG24150220240505903
|
16/02/2024
|
JABAN ALI
|
0408021004WL038452
|
JABAN ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754560814
|
|
JABAN ALI
|
CANARA BANK(508532)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-004-007/363-A
(FAKIRPARA)
|
0408021004NRG24150220240505915
|
16/02/2024
|
INTAZ ALI
|
0408021004WL038452
|
INTAZ ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754560811
|
|
INTAZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-004-007/127
(FAKIRPARA)
|
0408021004NRG24150220240505898
|
16/02/2024
|
SHEHNAZ BEGUM
|
0408021004WL038452
|
SHEHNAZ BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754560809
|
|
SEHNAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-004-007/356
(FAKIRPARA)
|
0408021004NRG24150220240505914
|
16/02/2024
|
MALENSA BEGUM
|
0408021004WL038452
|
MALENSA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754560810
|
|
Malensa Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-004-007/363-A
(FAKIRPARA)
|
0408021004NRG24150220240505916
|
16/02/2024
|
RASHIDA BEGUM
|
0408021004WL038452
|
RASHIDA BEGUM
|
00468
|
UBIN0536393
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754560812
|
|
RASHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-004-009/196
(FAKIRPARA)
|
0408021004NRG24150220240505917
|
16/02/2024
|
MAFIDA BEGUM
|
0408021004WL038452
|
MAFIDA BEGUM
|
00468
|
UBIN0536393
|
952
|
952
|
Processed
|
09/04/2024
|
|
2754560813
|
|
MAFIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23562
|
23562
|
|
|
|
|
|
|
|