|
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-08-021-001-004/138-A
(1/2 BARUAHJHAR)
|
0408021000NRG24200720230238166
|
21/07/2023
|
BASER ALI
|
0408021WL020594
|
BASER ALI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4602865944
|
|
MAYFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-004/138-A
(1/2 BARUAHJHAR)
|
0408021000NRG24200720230238165
|
21/07/2023
|
BASER ALI
|
0408021WL020594
|
BASER ALI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4602865943
|
|
BASER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-003/111-D
(1/2 BARUAHJHAR)
|
0408021000NRG24200720230238169
|
21/07/2023
|
RAFIK ALI
|
0408021WL020595
|
RAFIK ALI
|
00354
|
PUNB0112620
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602865941
|
|
MR RAFIK ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-003/776
(BIHUDIA)
|
0408021000NRG24180720230235105
|
21/07/2023
|
ICHIRAN NESSA
|
0408021WL020231
|
ICHIRAN NESSA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602865942
|
|
ICHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-001-004/57-A
(1/2 BARUAHJHAR)
|
0408021000NRG24200720230238173
|
21/07/2023
|
NURJAHAN BEGUM
|
0408021WL020595
|
NURJAHAN BEGUM
|
00462
|
UCBA0000872
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602865940
|
|
Safikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-001-004/57-A
(1/2 BARUAHJHAR)
|
0408021000NRG24200720230238172
|
21/07/2023
|
NURJAHAN BEGUM
|
0408021WL020595
|
NURJAHAN BEGUM
|
00462
|
UCBA0000872
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602865939
|
|
Nur Jahan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-001-004/827-A
(1/2 BARUAHJHAR)
|
0408021000NRG24200720230238174
|
21/07/2023
|
CHAND MIYA
|
0408021WL020595
|
CHAND MIYA
|
00462
|
UCBA0000872
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602865938
|
|
CHAN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-001-005/77
(1/2 BARUAHJHAR)
|
0408021000NRG24200720230238167
|
21/07/2023
|
SHEHAR ALI
|
0408021WL020594
|
SHEHAR ALI
|
00462
|
UCBA0000872
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4602865937
|
|
SHAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|