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-08-021-006-009/394 (KALYAN)
|
0408021006NRG24131020230354540
|
17/10/2023
|
AMJAT ALI
|
0408021006WL030468
|
AMJAT ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660513546
|
|
AMJAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-006-005/166 (KALYAN)
|
0408021006NRG24131020230354521
|
17/10/2023
|
CHAIDUR RAHMAN
|
0408021006WL030468
|
CHAIDUR RAHMAN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513549
|
|
MRS AKLIMA KHATUN
|
()
|
3
|
Dalgaon-Sialmari
|
AS-08-021-006-009/103-A (KALYAN)
|
0408021006NRG24131020230354523
|
17/10/2023
|
SAIFUL ISLAM
|
0408021006WL030468
|
SAIFUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513550
|
|
MR SAIFUL ISLAM
|
()
|
4
|
Dalgaon-Sialmari
|
AS-08-021-006-009/111 (KALYAN)
|
0408021006NRG24131020230354524
|
17/10/2023
|
SULTAN HAQUE
|
0408021006WL030468
|
SULTAN HAQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513547
|
|
MR SULTAN HAQUE
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-006-011/238 (KALYAN)
|
0408021006NRG24131020230354550
|
17/10/2023
|
ASMA KHATUN
|
0408021006WL030468
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660513548
|
|
MRS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-006-009/399 (KALYAN)
|
0408021006NRG24131020230354542
|
17/10/2023
|
AJEDA BEGUM
|
0408021006WL030468
|
AJEDA BEGUM
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660513544
|
|
AJEDA BEGUM
|
()
|
7
|
Dalgaon-Sialmari
|
AS-08-021-006-009/45-D (KALYAN)
|
0408021006NRG24131020230354543
|
17/10/2023
|
ISMAIL ALI
|
0408021006WL030468
|
ISMAIL ALI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660513545
|
|
ISMAIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|