|
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-08-021-008-001/5-C
(ARIMARI)
|
0408021008NRG24040720230215731
|
10/07/2023
|
ABDUL JUBBAR
|
0408021008WL018863
|
ABDUL JUBBAR
|
00354
|
PUNB0602900
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350732298
|
|
ABDUL JUBBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-001/115
(ARIMARI)
|
0408021008NRG24040720230215702
|
10/07/2023
|
SATTAR ALI
|
0408021008WL018863
|
SATTAR ALI
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350732302
|
|
SATTAR ALI
|
UCO BANK(607066)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-001/177-D
(ARIMARI)
|
0408021008NRG24040720230215708
|
10/07/2023
|
NABIRUL ISLAM
|
0408021008WL018863
|
NABIRUL ISLAM
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350732301
|
|
NABIRUL ISLAM
|
UCO BANK(607066)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-001/5-C
(ARIMARI)
|
0408021008NRG24040720230215730
|
10/07/2023
|
AJIRAN NESSA
|
0408021008WL018863
|
AJIRAN NESSA
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350732299
|
|
AJIRAN NESSA
|
UCO BANK(607066)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-001/8-C
(ARIMARI)
|
0408021008NRG24040720230215733
|
10/07/2023
|
SAHIDUL ISLAM
|
0408021008WL018863
|
SAHIDUL ISLAM
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350732300
|
|
Sahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|