|
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-08-021-001-004/729-A
(1/2 BARUAHJHAR)
|
0408021000NRG24270920230340747
|
28/09/2023
|
HANIF ALI
|
0408021WL029550
|
HANIF ALI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962225562
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-001/744
(1/2 BARUAHJHAR)
|
0408021000NRG24270920230340736
|
28/09/2023
|
JAKIR HUSSAIN
|
0408021WL029550
|
JAKIR HUSSAIN
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7962225554
|
|
JAYGUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-001/744
(1/2 BARUAHJHAR)
|
0408021000NRG24270920230340737
|
28/09/2023
|
JAKIR HUSSAIN
|
0408021WL029550
|
JAKIR HUSSAIN
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962225555
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-001-003/48-D
(1/2 BARUAHJHAR)
|
0408021000NRG24270920230340743
|
28/09/2023
|
ISHA HOQUE ALI
|
0408021WL029550
|
ISHA HOQUE ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962225556
|
|
ISA HOQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-001-004/158-B
(1/2 BARUAHJHAR)
|
0408021000NRG24270920230340745
|
28/09/2023
|
SHAHA ALAM
|
0408021WL029550
|
SHAHA ALAM
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7962225557
|
|
Shaha Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-001-004/158-B
(1/2 BARUAHJHAR)
|
0408021000NRG24270920230340746
|
28/09/2023
|
SHAHA ALAM
|
0408021WL029550
|
SHAHA ALAM
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962225558
|
|
AHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-001-005/171
(1/2 BARUAHJHAR)
|
0408021000NRG24270920230340759
|
28/09/2023
|
JAHUR ALI
|
0408021WL029551
|
JAHUR ALI
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962225560
|
|
SEMIMA YASMIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-001-002/911
(1/2 BARUAHJHAR)
|
0408021000NRG24270920230340739
|
28/09/2023
|
MARJINA KHATUN
|
0408021WL029550
|
MARJINA KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7962225553
|
|
Abul Kalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-001-003/135
(1/2 BARUAHJHAR)
|
0408021000NRG24270920230340742
|
28/09/2023
|
ABDUL JALIL
|
0408021WL029550
|
ABDUL JALIL
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962225552
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-001-005/201-A
(1/2 BARUAHJHAR)
|
0408021000NRG24270920230340760
|
28/09/2023
|
SAMIR ALI
|
0408021WL029551
|
SAMIR ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962225561
|
|
SAMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-001-003/322-C
(1/2 BARUAHJHAR)
|
0408021000NRG24270920230340750
|
28/09/2023
|
LOKMAN ALI
|
0408021WL029551
|
LOKMAN ALI
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962225559
|
|
LUKMAN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25228
|
25228
|
|
|
|
|
|
|
|