|
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-08-021-010-002/415
(SILBORI)
|
0408021010NRG24070920230323726
|
11/09/2023
|
SABED ALI
|
0408021WL0028321
|
SABED ALI
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409277653
|
|
MR SABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-010-006/15
(SILBORI)
|
0408021010NRG24070920230323721
|
11/09/2023
|
FAJAR ALI
|
0408021WL0028321
|
FAJAR ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409277654
|
|
MRS REJIA KHATUN
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-010-006/15
(SILBORI)
|
0408021010NRG24070920230323722
|
11/09/2023
|
FAJAR ALI
|
0408021WL0028321
|
FAJAR ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277655
|
|
MRS REJIA KHATUN
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-010-007/207
(SILBORI)
|
0408021010NRG24070920230323723
|
11/09/2023
|
MAFUJUL HOQUE
|
0408021WL0028321
|
MAFUJUL HOQUE
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277656
|
|
MRS MABIYA KHATUN
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-010-007/207
(SILBORI)
|
0408021010NRG24070920230323724
|
11/09/2023
|
MAFUJUL HOQUE
|
0408021WL0028321
|
MAFUJUL HOQUE
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277657
|
|
MRS MABIYA KHATUN
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-010-007/207
(SILBORI)
|
0408021010NRG24070920230323725
|
11/09/2023
|
MAFUJUL HOQUE
|
0408021WL0028321
|
MAFUJUL HOQUE
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409277658
|
|
MRS MABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-007-004/19
(KAUPATI)
|
0408021007NRG24110920230324536
|
11/09/2023
|
BEULA KHATUN
|
0408021WL0028371
|
BEULA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277660
|
|
SAIDUL ALI
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-007-004/19
(KAUPATI)
|
0408021007NRG24110920230324538
|
11/09/2023
|
BEULA KHATUN
|
0408021WL0028371
|
BEULA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277662
|
|
SAIDUL ALI
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-007-004/19
(KAUPATI)
|
0408021007NRG24110920230324535
|
11/09/2023
|
SALOHI BEWA
|
0408021WL0028371
|
SALOHI BEWA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277659
|
|
SAIDUL ALI
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-007-004/19
(KAUPATI)
|
0408021007NRG24110920230324537
|
11/09/2023
|
SALOHI BEWA
|
0408021WL0028371
|
SALOHI BEWA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277661
|
|
SAIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-004/422-A
(GALANDI)
|
0408021005NRG24110920230324671
|
11/09/2023
|
JAMIR ALI
|
0408021WL0028375
|
JAMIR ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409277651
|
|
JAMIR ALI
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-007-002/442
(KAUPATI)
|
0408021007NRG24110920230324534
|
11/09/2023
|
FATEMA BIBI
|
0408021WL0028371
|
FATEMA BIBI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409277652
|
|
FATEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|