|
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-08-021-008-007/124
(ARIMARI)
|
0408021008NRG24180420230012693
|
19/04/2023
|
subahan ali
|
0408021008WL000998
|
subahan ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394545762
|
|
SHOBAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-007/126-D
(ARIMARI)
|
0408021008NRG24180420230012706
|
19/04/2023
|
Chamir Ali
|
0408021008WL000998
|
Chamir Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394545758
|
|
SAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-007/126-D
(ARIMARI)
|
0408021008NRG24180420230012707
|
19/04/2023
|
RUPBHANU KHATUN
|
0408021008WL000998
|
RUPBHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394545761
|
|
RUP BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-007/128-A
(ARIMARI)
|
0408021008NRG24180420230012714
|
19/04/2023
|
MOHABAT ALI
|
0408021008WL000998
|
MOHABAT ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394545763
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-007/130-A
(ARIMARI)
|
0408021008NRG24180420230012719
|
19/04/2023
|
SHOKINA KHATUN
|
0408021008WL000998
|
SHOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394545760
|
|
SHAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-007/134-A
(ARIMARI)
|
0408021008NRG24180420230012721
|
19/04/2023
|
FAZAR ALI
|
0408021008WL000998
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394545759
|
|
FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-007/128
(ARIMARI)
|
0408021008NRG24180420230012708
|
19/04/2023
|
Mamiran Nessa
|
0408021008WL000998
|
Mamiran Nessa
|
00152
|
HDFC0006800
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394545756
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-007/126-C
(ARIMARI)
|
0408021008NRG24180420230012704
|
19/04/2023
|
Omar Ali
|
0408021008WL000998
|
Omar Ali
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
11/05/2023
|
|
1394545755
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-001/380
(ARIMARI)
|
0408021008NRG24180420230012688
|
19/04/2023
|
ABDUR RAZZAK
|
0408021008WL000998
|
ABDUR RAZZAK
|
00703
|
AIRP0000001
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394545757
|
|
Abdur Razzak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|