|
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-B
(1/2 BARUAHJHAR)
|
0408021000NRG24210620230174903
|
21/06/2023
|
MATTA BHANU
|
0408021WL0014621
|
MATTA BHANU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
28/06/2023
|
|
2801979496
|
No Such Account
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-003/55-B
(1/2 BARUAHJHAR)
|
0408021000NRG24210620230174904
|
21/06/2023
|
MATTA BHANU
|
0408021WL0014621
|
MATTA BHANU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
28/06/2023
|
|
2801979497
|
No Such Account
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-001/324-B
(SHYAMPUR)
|
0408021009NRG24200620230171424
|
21/06/2023
|
AFRUJA KHATUN
|
0408021WL0014318
|
AFRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979485
|
|
AFRUJA KHATUN
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-001/324-B
(SHYAMPUR)
|
0408021009NRG24200620230171425
|
21/06/2023
|
AFRUJA KHATUN
|
0408021WL0014318
|
AFRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979486
|
|
AFRUJA KHATUN
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-002/562-C
(SHYAMPUR)
|
0408021009NRG24200620230171426
|
21/06/2023
|
HABIJA BEGUM
|
0408021WL0014318
|
HABIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979493
|
|
HABIJA BEGUM
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-002/563-A
(SHYAMPUR)
|
0408021009NRG24200620230171427
|
21/06/2023
|
KADAM ALI
|
0408021WL0014318
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979491
|
|
KADAM ALI
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-002/563-A
(SHYAMPUR)
|
0408021009NRG24200620230171428
|
21/06/2023
|
MALENCHA KHATUN
|
0408021WL0014318
|
MALENCHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979494
|
|
MALENCHA KHATUN
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-002/563-B
(SHYAMPUR)
|
0408021009NRG24200620230171429
|
21/06/2023
|
FARIDA AMIN
|
0408021WL0014318
|
FARIDA AMIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979488
|
|
FARIDA AMIN
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-010/117
(SHYAMPUR)
|
0408021009NRG24200620230171421
|
21/06/2023
|
ABDUL HOQUE
|
0408021WL0014318
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979492
|
|
ABDUL HOQUE
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-010/117
(SHYAMPUR)
|
0408021009NRG24200620230171422
|
21/06/2023
|
HAMIDA KHATUN
|
0408021WL0014318
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979495
|
|
HAMIDA KHATUN
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-010/14
(SHYAMPUR)
|
0408021009NRG24200620230171423
|
21/06/2023
|
FATEMA KHATUN
|
0408021WL0014318
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979487
|
|
FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-001-002/18-C
(1/2 BARUAHJHAR)
|
0408021000NRG24210620230174901
|
21/06/2023
|
SAFIA KHATUN
|
0408021WL0014621
|
SAFIA KHATUN
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2801979482
|
|
SAFIA KHATUN
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-001-002/18-C
(1/2 BARUAHJHAR)
|
0408021000NRG24210620230174902
|
21/06/2023
|
SAFIA KHATUN
|
0408021WL0014621
|
SAFIA KHATUN
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2801979483
|
|
SAFIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-007/233
(SHYAMPUR)
|
0408021009NRG24200620230171420
|
21/06/2023
|
HAKIM UDDIN
|
0408021WL0014318
|
HAKIM UDDIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2801979489
|
|
MR HAKIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-003/17-D
(SHYAMPUR)
|
0408021009NRG24200620230171419
|
21/06/2023
|
SHAHAJAMAL HOQUE
|
0408021WL0014318
|
SHAHAJAMAL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801979490
|
|
SHAHAJAMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-002/771-A
(SHYAMPUR)
|
0408021009NRG24200620230171418
|
21/06/2023
|
BAHAJUDDIN
|
0408021WL0014318
|
BAHAJUDDIN
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2801979484
|
|
BAHAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29512
|
29512
|
|
|
|
|
|
|
|