|
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-08-021-001-003/55
(1/2 BARUAHJHAR)
|
0408021001NRG22210920230904792
|
21/09/2023
|
BOSIRAN NESSA
|
0408021WL0030288
|
BOSIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
11/11/2023
|
|
7409682738
|
No Such Account
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-003/94
(1/2 BARUAHJHAR)
|
0408021001NRG22210920230904791
|
21/09/2023
|
SAIMA KHATUN
|
0408021WL0030288
|
SAIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7409682746
|
|
SAIMA KHATUN
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-004/269-B
(1/2 BARUAHJHAR)
|
0408021001NRG22210920230904797
|
21/09/2023
|
MAHIDUL ISLAM
|
0408021WL0030288
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
11/11/2023
|
|
7409682739
|
No Such Account
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-001-004/269-B
(1/2 BARUAHJHAR)
|
0408021001NRG22210920230904798
|
21/09/2023
|
SHAHIDUL ISLAM
|
0408021WL0030288
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
11/11/2023
|
|
7409682740
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1229
(1/2 BARUAHJHAR)
|
0408021001NRG22210920230904790
|
21/09/2023
|
ABUL HUSSAIN
|
0408021WL0030288
|
ABUL HUSSAIN
|
00045
|
BARB0VJKHDA
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7409682747
|
|
ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-001-004/99-B
(1/2 BARUAHJHAR)
|
0408021001NRG22210920230904794
|
21/09/2023
|
ABDUL GANI
|
0408021WL0030288
|
ABDUL GANI
|
00152
|
HDFC0002282
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7409682742
|
|
ABDUL GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-001-001/230
(1/2 BARUAHJHAR)
|
0408021001NRG22210920230904800
|
21/09/2023
|
SAYID ANUWAR
|
0408021WL0030288
|
SAYID ANUWAR
|
00354
|
PUNB0602900
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7409682737
|
|
SAYID ANUWAR
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-001-001/230
(1/2 BARUAHJHAR)
|
0408021001NRG22210920230904799
|
21/09/2023
|
SAYID ANUWAR
|
0408021WL0030288
|
SAYID ANUWAR
|
00354
|
PUNB0602900
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7409682741
|
|
SAYID ANUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-001-002/407-A
(1/2 BARUAHJHAR)
|
0408021001NRG22210920230904795
|
21/09/2023
|
ABU SHAMA
|
0408021WL0030288
|
ABU SHAMA
|
00415
|
SBIN0002077
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7409682743
|
|
MR ABU SHAMA
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-001-002/524
(1/2 BARUAHJHAR)
|
0408021001NRG22210920230904796
|
21/09/2023
|
SAHIDA BEGUM
|
0408021WL0030288
|
SAHIDA BEGUM
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7409682744
|
|
MRS SAHIDA BEGUM
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-001-004/60-A
(1/2 BARUAHJHAR)
|
0408021001NRG22210920230904793
|
21/09/2023
|
FULERA BEGUM
|
0408021WL0030288
|
FULERA BEGUM
|
00415
|
SBIN0002077
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7409682745
|
|
MRS FULERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17248
|
17248
|
|
|
|
|
|
|
|