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-08-021-001-001/314-C (1/2 BARUAHJHAR)
|
0408021000NRG24070920230323713
|
07/09/2023
|
FORIDUL HOQUE
|
0408021WL028320
|
FORIDUL HOQUE
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7272400742
|
|
FORIDUL HOQUE
|
PAYTM PAYMENTS BANK LTD(608032)
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-001/322 (1/2 BARUAHJHAR)
|
0408021000NRG24070920230323715
|
07/09/2023
|
IMAM HUSSAIN
|
0408021WL028320
|
IMAM HUSSAIN
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7272400739
|
|
IMAM HUSSAIN
|
IDBI BANK(607095)
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-004/613-D (1/2 BARUAHJHAR)
|
0408021000NRG24070920230323708
|
07/09/2023
|
NAJAM UDDIN
|
0408021WL028319
|
NAJAM UDDIN
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7272400741
|
|
MR NIJAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-001-004/366 (1/2 BARUAHJHAR)
|
0408021000NRG24070920230323718
|
07/09/2023
|
MOMENA KHATUN
|
0408021WL028320
|
MOMENA KHATUN
|
00462
|
UCBA0000872
|
3332
|
3332
|
Processed
|
09/11/2023
|
|
7272400738
|
|
MAMENA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-001-003/527 (1/2 BARUAHJHAR)
|
0408021000NRG24070920230323707
|
07/09/2023
|
ANOWARA BEGUM
|
0408021WL028319
|
ANOWARA BEGUM
|
00468
|
UBIN0536393
|
2380
|
2380
|
Processed
|
09/11/2023
|
|
7272400740
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|