|
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-08-021-001-005/224
(1/2 BARUAHJHAR)
|
0408021000NRG24080920230323788
|
08/09/2023
|
SIRAZUL HOQUE
|
0408021WL028334
|
SIRAZUL HOQUE
|
00045
|
BARB0VJKHDA
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7327391872
|
|
SIRAJ ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-003/179-A
(1/2 BARUAHJHAR)
|
0408021000NRG24080920230323777
|
08/09/2023
|
HANIP ALI
|
0408021WL028333
|
HANIP ALI
|
00354
|
PUNB0112620
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7327391867
|
|
HANIP ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-002/211-C
(1/2 BARUAHJHAR)
|
0408021000NRG24080920230323771
|
08/09/2023
|
ABDIN
|
0408021WL028333
|
ABDIN
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
10/11/2023
|
|
7327391870
|
|
ABDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-001-002/211-C
(1/2 BARUAHJHAR)
|
0408021000NRG24080920230323772
|
08/09/2023
|
ABDIN
|
0408021WL028333
|
ABDIN
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7327391871
|
|
YUSUF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-001-002/827
(1/2 BARUAHJHAR)
|
0408021000NRG24080920230323775
|
08/09/2023
|
MESER ALI
|
0408021WL028333
|
MESER ALI
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7327391868
|
|
MESER ALI
|
BANK OF BARODA(606985)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-001-004/813-A
(1/2 BARUAHJHAR)
|
0408021000NRG24080920230323787
|
08/09/2023
|
ABDUL HAI
|
0408021WL028334
|
ABDUL HAI
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7327391869
|
|
ABDUL HAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-001-003/118-A
(1/2 BARUAHJHAR)
|
0408021000NRG24080920230323783
|
08/09/2023
|
GAJIUR RAHMAN
|
0408021WL028334
|
GAJIUR RAHMAN
|
00462
|
UCBA0000872
|
3332
|
3332
|
Processed
|
10/11/2023
|
|
7327391863
|
|
GAJIUR RAHMAN
|
UCO BANK(607066)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-001-003/118-A
(1/2 BARUAHJHAR)
|
0408021000NRG24080920230323784
|
08/09/2023
|
JARINA KHATUN
|
0408021WL028334
|
JARINA KHATUN
|
00462
|
UCBA0000872
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7327391864
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-001-003/252
(1/2 BARUAHJHAR)
|
0408021000NRG24080920230323780
|
08/09/2023
|
MARJINA KHATUN
|
0408021WL028333
|
MARJINA KHATUN
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7327391866
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-001-003/252
(1/2 BARUAHJHAR)
|
0408021000NRG24080920230323779
|
08/09/2023
|
WAHIDUR RAHMAN
|
0408021WL028333
|
WAHIDUR RAHMAN
|
00462
|
UCBA0000872
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7327391865
|
|
WAHIDUR RAHMAN
|
UCO BANK(607066)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-001-004/687
(1/2 BARUAHJHAR)
|
0408021000NRG24080920230323785
|
08/09/2023
|
MURGAB ALI
|
0408021WL028334
|
MURGAB ALI
|
00462
|
UCBA0000872
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7327391862
|
|
MAGRAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36176
|
36176
|
|
|
|
|
|
|
|