|
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-08-021-008-009/376
(ARIMARI)
|
0408021008NRG23290320230590573
|
01/04/2023
|
MUNSER ALI
|
0408021008WL060603
|
MUNSER ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173282226
|
|
MUNSAR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-009/283
(ARIMARI)
|
0408021008NRG23290320230590566
|
01/04/2023
|
SABOR ALI
|
0408021008WL060603
|
SABOR ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173282228
|
|
MR MDSABOR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-009/357-B
(ARIMARI)
|
0408021008NRG23290320230590568
|
01/04/2023
|
KALIMUDDIN
|
0408021008WL060603
|
KALIMUDDIN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173282231
|
|
Kalimuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-009/386-B
(ARIMARI)
|
0408021008NRG23290320230590587
|
01/04/2023
|
SIRAZUL HOQUE
|
0408021008WL060603
|
SIRAZUL HOQUE
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173282230
|
|
Sirazul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-009/499-B
(ARIMARI)
|
0408021008NRG23290320230590617
|
01/04/2023
|
SHER ALI
|
0408021008WL060603
|
SHER ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173282224
|
|
SHER ALI
|
BANK OF BARODA(606985)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-009/606
(ARIMARI)
|
0408021008NRG23290320230590619
|
01/04/2023
|
IMAN ALI
|
0408021008WL060603
|
IMAN ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173282225
|
|
Mamin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-009/96-A
(ARIMARI)
|
0408021008NRG23290320230590621
|
01/04/2023
|
GOLAPFUL
|
0408021008WL060603
|
GOLAPFUL
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173282229
|
|
Golapful
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-001/197
(ARIMARI)
|
0408021008NRG23290320230590562
|
01/04/2023
|
HASEN ALI
|
0408021008WL060603
|
HASEN ALI
|
00468
|
UBIN0536393
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173282227
|
|
HASEN ALI S/O KAZIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|