|
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-08-021-003-001/341
(BIHUDIA)
|
0408021003NRG24130920230326631
|
14/09/2023
|
AJUFA BEGUM
|
0408021003WL028474
|
AJUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388300191
|
|
AJUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-003-003/434-A
(BIHUDIA)
|
0408021003NRG24130920230326647
|
14/09/2023
|
RAFIK ALI
|
0408021003WL028474
|
RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388300192
|
|
RAFIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-003-003/803
(BIHUDIA)
|
0408021003NRG24130920230326649
|
14/09/2023
|
MAHIDUL ISLAM
|
0408021003WL028474
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388300189
|
|
MAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-001/950
(BIHUDIA)
|
0408021003NRG24130920230326645
|
14/09/2023
|
RAJU AHMED
|
0408021003WL028474
|
RAJU AHMED
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388300190
|
|
RAJU AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-003-003/434
(BIHUDIA)
|
0408021003NRG24130920230326646
|
14/09/2023
|
RAMISA BEGUM
|
0408021003WL028474
|
RAMISA BEGUM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388300184
|
|
RAMICHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-003-001/228-B
(BIHUDIA)
|
0408021003NRG24130920230326628
|
14/09/2023
|
KHALIDA BEGUM
|
0408021003WL028474
|
KHALIDA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388300188
|
|
Khalida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-003-001/228-B
(BIHUDIA)
|
0408021003NRG24130920230326627
|
14/09/2023
|
MAKSHED ALI
|
0408021003WL028474
|
MAKSHED ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388300185
|
|
Makshed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-003-001/351
(BIHUDIA)
|
0408021003NRG24130920230326632
|
14/09/2023
|
IMDADUL HOQUE
|
0408021003WL028474
|
IMDADUL HOQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388300186
|
|
IMDADUL HOQUE
|
UCO BANK(607066)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-003-001/437
(BIHUDIA)
|
0408021003NRG24130920230326637
|
14/09/2023
|
MOSTAFA ALI
|
0408021003WL028474
|
MOSTAFA ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388300187
|
|
MR MOSTAFA ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-003-001/139-A
(BIHUDIA)
|
0408021003NRG24130920230326624
|
14/09/2023
|
RIJU BEGUM
|
0408021003WL028474
|
RIJU BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388300182
|
|
RIJU BEGUM
|
UCO BANK(607066)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-003-001/146-B
(BIHUDIA)
|
0408021003NRG24130920230326625
|
14/09/2023
|
SAIDUR RAHMAN
|
0408021003WL028474
|
SAIDUR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388300194
|
|
SAIDUR RAHMAN
|
UCO BANK(607066)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-003-001/183
(BIHUDIA)
|
0408021003NRG24130920230326626
|
14/09/2023
|
chakat ali
|
0408021003WL028474
|
chakat ali
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388300193
|
|
MR CHAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-003-001/412
(BIHUDIA)
|
0408021003NRG24130920230326633
|
14/09/2023
|
NUR MOHAMAD
|
0408021003WL028474
|
NUR MOHAMAD
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388300183
|
|
NURMAHAMMAD ALI
|
UCO BANK(607066)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-003-001/430
(BIHUDIA)
|
0408021003NRG24130920230326635
|
14/09/2023
|
AIJAN KHATUN
|
0408021003WL028474
|
AIJAN KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388300180
|
|
IJAN KHATUN
|
UCO BANK(607066)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-003-001/854
(BIHUDIA)
|
0408021003NRG24130920230326644
|
14/09/2023
|
JAKIR HUSSAIN
|
0408021003WL028474
|
JAKIR HUSSAIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388300181
|
|
JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19754
|
19754
|
|
|
|
|
|
|
|