|
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-08-021-006-003/138
(KALYAN)
|
0408021000NRG23180720230620291
|
18/07/2023
|
GITA DAS
|
0408021WL0063611
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/08/2023
|
|
4601744264
|
|
GITA DAS
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-006-003/301-B
(KALYAN)
|
0408021000NRG23180720230620293
|
18/07/2023
|
PARMINA BEGUM
|
0408021WL0063611
|
PARMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/08/2023
|
|
4601744272
|
|
PARMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-004-008/307
(FAKIRPARA)
|
0408021000NRG23180720230620287
|
18/07/2023
|
JILUL HAQUE
|
0408021WL0063610
|
JILUL HAQUE
|
00045
|
BARB0VJKHDA
|
1374
|
1374
|
Processed
|
16/08/2023
|
|
4601744260
|
|
JILUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-001-003/186
(1/2 BARUAHJHAR)
|
0408021000NRG23180720230620288
|
18/07/2023
|
BHAJAN ALI
|
0408021WL0063610
|
BHAJAN ALI
|
00354
|
PUNB0112620
|
458
|
458
|
Processed
|
16/08/2023
|
|
4601744273
|
|
BHAJAN ALI
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-001-003/186
(1/2 BARUAHJHAR)
|
0408021000NRG23180720230620289
|
18/07/2023
|
SAJIRAN BEWA
|
0408021WL0063610
|
SAJIRAN BEWA
|
00354
|
PUNB0112620
|
458
|
458
|
Processed
|
16/08/2023
|
|
4601744262
|
|
SAJIRAN BEWA
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-002-003/235-A
(BAHABARI)
|
0408021000NRG23180720230620286
|
18/07/2023
|
DILUWAR HUSSAIN
|
0408021WL0063609
|
DILUWAR HUSSAIN
|
00354
|
PUNB0112620
|
1145
|
1145
|
Rejected
|
16/08/2023
|
|
4601744263
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-006-003/205-A
(KALYAN)
|
0408021000NRG23180720230620292
|
18/07/2023
|
ANU SAHA
|
0408021WL0063611
|
ANU SAHA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
16/08/2023
|
|
4601744267
|
|
MRS CHILA SAHA
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-006-003/51
(KALYAN)
|
0408021000NRG23180720230620294
|
18/07/2023
|
SEWALI BORA
|
0408021WL0063611
|
SEWALI BORA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
16/08/2023
|
|
4601744265
|
|
MR JUGAL BORAH
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-006-004/1-C
(KALYAN)
|
0408021000NRG23180720230620295
|
18/07/2023
|
ANOWARA KHATUN
|
0408021WL0063611
|
ANOWARA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
16/08/2023
|
|
4601744269
|
|
MR MAJIBAR RAHMAN
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-006-006/106-D
(KALYAN)
|
0408021000NRG23180720230620296
|
18/07/2023
|
HUSSAIN ALI
|
0408021WL0063611
|
HUSSAIN ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
16/08/2023
|
|
4601744266
|
|
MR INSAN ALI
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-006-008/13-B
(KALYAN)
|
0408021000NRG23180720230620297
|
18/07/2023
|
FARIZ ALI
|
0408021WL0063611
|
FARIZ ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
16/08/2023
|
|
4601744270
|
|
MR FARIJUDDIN FARIJUDDIN
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-006-008/13-B
(KALYAN)
|
0408021000NRG23180720230620298
|
18/07/2023
|
JAHURA KHATUN
|
0408021WL0063611
|
JAHURA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
16/08/2023
|
|
4601744268
|
|
MRS JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-006-013/24
(KALYAN)
|
0408021000NRG23180720230620300
|
18/07/2023
|
LALSAN ALI
|
0408021WL0063611
|
LALSAN ALI
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
16/08/2023
|
|
4601744271
|
|
LALSAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-006-001/202
(KALYAN)
|
0408021000NRG23180720230620290
|
18/07/2023
|
SHUKUR ALI
|
0408021WL0063611
|
SHUKUR ALI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
16/08/2023
|
|
4601744261
|
|
SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-003-006/231-C
(BIHUDIA)
|
0408021000NRG23180720230620285
|
18/07/2023
|
MAFIJUR RAHMAN
|
0408021WL0063608
|
MAFIJUR RAHMAN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Rejected
|
16/08/2023
|
|
4601744259
|
A/c Blocked or Frozen
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-006-010/458
(KALYAN)
|
0408021000NRG23180720230620299
|
18/07/2023
|
MAHIRAN NESSA
|
0408021WL0063611
|
MAHIRAN NESSA
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
16/08/2023
|
|
4601744258
|
|
MAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|