|
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-08-021-009-002/1068
(SHYAMPUR)
|
0408021009NRG24190220240509218
|
19/02/2024
|
SURJYA BHANU
|
0408021009WL038573
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930147554
|
|
SURJYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-008/198-D
(SHYAMPUR)
|
0408021009NRG24190220240509220
|
19/02/2024
|
JAHAR ALI
|
0408021009WL038573
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147557
|
|
JAHAER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-010/63-A
(SHYAMPUR)
|
0408021009NRG24190220240509222
|
19/02/2024
|
ALESA KHATUN
|
0408021009WL038573
|
ALESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147555
|
|
ALESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-010/63-A
(SHYAMPUR)
|
0408021009NRG24190220240509221
|
19/02/2024
|
MD. ABU JILAL
|
0408021009WL038573
|
MD. ABU JILAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147556
|
|
MD ABU JILAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-003/91-A
(SHYAMPUR)
|
0408021009NRG24190220240509219
|
19/02/2024
|
SAHIR ALI
|
0408021009WL038573
|
SAHIR ALI
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147553
|
|
Sahir Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|