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-08-021-001-002/425-A (1/2 BARUAHJHAR)
|
0408021000NRG24140720230225004
|
14/07/2023
|
OSTAR ALI
|
0408021WL019494
|
OSTAR ALI
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
4418233724
|
|
MR ASTAR ALI
|
()
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-002/425-A (1/2 BARUAHJHAR)
|
0408021000NRG24140720230225005
|
14/07/2023
|
OSTAR ALI
|
0408021WL019494
|
OSTAR ALI
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
4418233725
|
|
MR ASTAR ALI
|
()
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-002/425-A (1/2 BARUAHJHAR)
|
0408021000NRG24140720230225006
|
14/07/2023
|
OSTAR ALI
|
0408021WL019494
|
OSTAR ALI
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
4418233726
|
|
MR ASTAR ALI
|
()
|
4
|
Dalgaon-Sialmari
|
AS-08-021-001-004/207 (1/2 BARUAHJHAR)
|
0408021000NRG24140720230225011
|
14/07/2023
|
AJIRAN NESSA
|
0408021WL019494
|
AJIRAN NESSA
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
10/08/2023
|
|
4418233723
|
|
MRS AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1283 (1/2 BARUAHJHAR)
|
0408021000NRG24140720230225029
|
14/07/2023
|
UMME CHALAMA KHATUN
|
0408021WL019497
|
UMME CHALAMA KHATUN
|
00462
|
UCBA0000872
|
3332
|
3332
|
Processed
|
10/08/2023
|
|
4418233727
|
|
UMME CHALAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|