|
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-08-021-001-002/665
(1/2 BARUAHJHAR)
|
0408021000NRG24181220230426013
|
18/12/2023
|
JALALUDDIN
|
0408021WL0035277
|
JALALUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
07/02/2024
|
|
0202724474
|
No Such Account
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-003/120-B
(1/2 BARUAHJHAR)
|
0408021000NRG24181220230426014
|
18/12/2023
|
MAHIDUL ISLAM
|
0408021WL0035277
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
07/02/2024
|
|
0202724475
|
No Such Account
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-003/120-B
(1/2 BARUAHJHAR)
|
0408021000NRG24181220230426015
|
18/12/2023
|
MAHIDUL ISLAM
|
0408021WL0035277
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
07/02/2024
|
|
0202724476
|
No Such Account
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-001-005/492
(1/2 BARUAHJHAR)
|
0408021000NRG24181220230426016
|
18/12/2023
|
SUBAHAN ALI
|
0408021WL0035277
|
SUBAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
07/02/2024
|
|
0202724478
|
No Such Account
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-001-005/492
(1/2 BARUAHJHAR)
|
0408021000NRG24181220230426017
|
18/12/2023
|
SUBAHAN ALI
|
0408021WL0035277
|
SUBAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
07/02/2024
|
|
0202724479
|
No Such Account
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-001-005/493
(1/2 BARUAHJHAR)
|
0408021000NRG24181220230426018
|
18/12/2023
|
AZIMUDDIN
|
0408021WL0035277
|
AZIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
07/02/2024
|
|
0202724477
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-001-002/538-C
(1/2 BARUAHJHAR)
|
0408021000NRG24181220230426012
|
18/12/2023
|
AINAL HAQUE
|
0408021WL0035277
|
AINAL HAQUE
|
00354
|
PUNB0164520
|
2618
|
2618
|
Processed
|
08/02/2024
|
|
0202724473
|
|
AINAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-001-005/583
(1/2 BARUAHJHAR)
|
0408021000NRG24181220230426019
|
18/12/2023
|
MAHIRUDDIN
|
0408021WL0035277
|
MAHIRUDDIN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202724480
|
|
MOHORUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20706
|
20706
|
|
|
|
|
|
|
|