|
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-08-021-009-006/45
(SHYAMPUR)
|
0408021000NRG23290320230587481
|
01/04/2023
|
MINARA KHATUN
|
0408021WL060315
|
MINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173499209
|
|
MINARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-006/52-A
(SHYAMPUR)
|
0408021000NRG23290320230587482
|
01/04/2023
|
SAIDUL ISLAM
|
0408021WL060315
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173499207
|
|
SAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-006/52-B
(SHYAMPUR)
|
0408021000NRG23290320230587483
|
01/04/2023
|
AL BAKKIR
|
0408021WL060315
|
AL BAKKIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173499208
|
|
ALBAKKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-010/121
(SHYAMPUR)
|
0408021000NRG23290320230587490
|
01/04/2023
|
SURTAN NESSA
|
0408021WL060315
|
SURTAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173499204
|
|
SURTAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-010/236
(SHYAMPUR)
|
0408021000NRG23290320230587508
|
01/04/2023
|
ABDUL HAI
|
0408021WL060315
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173499215
|
|
ABDUL HAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-010/236
(SHYAMPUR)
|
0408021000NRG23290320230587509
|
01/04/2023
|
PARBIN BEGUM
|
0408021WL060315
|
PARBIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173499206
|
|
PARBIN BEGUM W O ABDUL HAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-010/30-A
(SHYAMPUR)
|
0408021000NRG23290320230587513
|
01/04/2023
|
HALIMA KHATUN
|
0408021WL060315
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173499214
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-010/30-B
(SHYAMPUR)
|
0408021000NRG23290320230587515
|
01/04/2023
|
ABDUL HAI
|
0408021WL060315
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173499212
|
|
Abdul Hai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-010/30-B
(SHYAMPUR)
|
0408021000NRG23290320230587516
|
01/04/2023
|
SAIMAN NESSA
|
0408021WL060315
|
SAIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173499211
|
|
Saimon Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-010/30-C
(SHYAMPUR)
|
0408021000NRG23290320230587518
|
01/04/2023
|
ANZUWARA BEGUM
|
0408021WL060315
|
ANZUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173499210
|
|
ANZUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-010/42-B
(SHYAMPUR)
|
0408021000NRG23290320230587521
|
01/04/2023
|
MUKTAL HUSSAIN
|
0408021WL060315
|
MUKTAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173499213
|
|
MUKTAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-010/42-D
(SHYAMPUR)
|
0408021000NRG23290320230587523
|
01/04/2023
|
NASRIN JAMAN
|
0408021WL060315
|
NASRIN JAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173499205
|
|
MRS NASRIN JAMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-010/46-C
(SHYAMPUR)
|
0408021000NRG23290320230587524
|
01/04/2023
|
ABDUR RASID
|
0408021WL060315
|
ABDUR RASID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173499216
|
|
ABDUL RASID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-006/814
(SHYAMPUR)
|
0408021000NRG23290320230587485
|
01/04/2023
|
RABBUL AMIN
|
0408021WL060315
|
RABBUL AMIN
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173499203
|
|
RABBUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-010/124-D
(SHYAMPUR)
|
0408021000NRG23290320230587499
|
01/04/2023
|
SAFIQUL ISLAM
|
0408021WL060315
|
SAFIQUL ISLAM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173499202
|
|
Safiqul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|