|
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-08-021-007-001/844
(KAUPATI)
|
0408021007NRG24120220240496337
|
12/02/2024
|
NRIPENDRA BISWAS
|
0408021007WL038102
|
NRIPENDRA BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2754567361
|
|
NRIPENDRA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-007-003/105
(KAUPATI)
|
0408021007NRG24120220240496340
|
12/02/2024
|
JAHED ALI
|
0408021007WL038102
|
JAHED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2754567364
|
|
MR JAHED ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-007-003/105
(KAUPATI)
|
0408021007NRG24120220240496341
|
12/02/2024
|
MINARA BEGUM
|
0408021007WL038102
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2754567360
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-007-003/66
(KAUPATI)
|
0408021007NRG24120220240496342
|
12/02/2024
|
AYESA KHATUN
|
0408021007WL038102
|
AYESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/04/2024
|
|
2754567362
|
|
AYSHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-007-010/305
(KAUPATI)
|
0408021007NRG24120220240496343
|
12/02/2024
|
SULEMAN ALI
|
0408021007WL038102
|
SULEMAN ALI
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2754567363
|
|
SOLEMAN ALI
|
BANK OF BARODA(606985)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-007-010/924
(KAUPATI)
|
0408021007NRG24120220240496345
|
12/02/2024
|
FARIDA KHATUN
|
0408021007WL038102
|
FARIDA KHATUN
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Rejected
|
09/04/2024
|
|
2754567359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-007-001/1089
(KAUPATI)
|
0408021007NRG24120220240496336
|
12/02/2024
|
MANTU BHADRA
|
0408021007WL038102
|
MANTU BHADRA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2754567355
|
|
MANTU BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-007-002/146
(KAUPATI)
|
0408021007NRG24120220240496339
|
12/02/2024
|
ANITA BISWAS
|
0408021007WL038102
|
ANITA BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2754567358
|
|
MRS ANITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-007-002/146
(KAUPATI)
|
0408021007NRG24120220240496338
|
12/02/2024
|
BOKUL BISWAS
|
0408021007WL038102
|
BOKUL BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2754567357
|
|
MR BAKUL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-007-010/305
(KAUPATI)
|
0408021007NRG24120220240496344
|
12/02/2024
|
SURJAN NESSA
|
0408021007WL038102
|
SURJAN NESSA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
09/04/2024
|
|
2754567356
|
|
Shurjan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23324
|
23324
|
|
|
|
|
|
|
|