|
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-08-021-007-010/299
(KAUPATI)
|
0408021007NRG23300320230600062
|
01/04/2023
|
PARBINA BEGUM
|
0408021007WL061722
|
PARBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173273009
|
|
PARBINA BEGUM KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-007-010/702
(KAUPATI)
|
0408021007NRG23300320230600086
|
01/04/2023
|
PANECHA KHATUN
|
0408021007WL061722
|
PANECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173273008
|
|
PANECHA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-007-010/924
(KAUPATI)
|
0408021007NRG23300320230600118
|
01/04/2023
|
FARIDA KHATUN
|
0408021007WL061722
|
FARIDA KHATUN
|
00045
|
BARB0MANCOL
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173273006
|
|
Farida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-007-010/959
(KAUPATI)
|
0408021007NRG23300320230600119
|
01/04/2023
|
EMAN ALI
|
0408021007WL061722
|
EMAN ALI
|
00045
|
BARB0VJKHDA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173273007
|
|
EMAN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-007-010/702
(KAUPATI)
|
0408021007NRG23300320230600085
|
01/04/2023
|
CHAMIR ALI
|
0408021007WL061722
|
CHAMIR ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173273005
|
|
SAMIR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-007-012/234
(KAUPATI)
|
0408021007NRG23300320230600121
|
01/04/2023
|
MASUMA BEGUM
|
0408021007WL061722
|
MASUMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173273003
|
|
MASUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-007-001/77
(KAUPATI)
|
0408021007NRG23300320230600058
|
01/04/2023
|
JAMINA KHATUN
|
0408021007WL061722
|
JAMINA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173273000
|
|
MRS JAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-007-010/324
(KAUPATI)
|
0408021007NRG23300320230600065
|
01/04/2023
|
RAHIMA KHATUN
|
0408021007WL061722
|
RAHIMA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173273002
|
|
MISS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-007-010/327
(KAUPATI)
|
0408021007NRG23300320230600066
|
01/04/2023
|
MONUARA BEGUM
|
0408021007WL061722
|
MONUARA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173273004
|
|
MANOWARA BEGUM
|
BANK OF BARODA(606985)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-007-012/234
(KAUPATI)
|
0408021007NRG23300320230600120
|
01/04/2023
|
MAKMADUL RAHMAN
|
0408021007WL061722
|
MAKMADUL RAHMAN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173273001
|
|
MAHMUDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-007-010/329
(KAUPATI)
|
0408021007NRG23300320230600067
|
01/04/2023
|
BILLAL HUSSAIN
|
0408021007WL061722
|
BILLAL HUSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173273010
|
|
Billal Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|