|
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-08-021-001-005/600
(1/2 BARUAHJHAR)
|
0408021000NRG24240820230302959
|
24/08/2023
|
JAINAL ABDIN
|
0408021WL026078
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
30/08/2023
|
|
4966264413
|
|
JAINAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-005/224
(1/2 BARUAHJHAR)
|
0408021000NRG24240820230302966
|
24/08/2023
|
SIRAZUL HOQUE
|
0408021WL026081
|
SIRAZUL HOQUE
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
30/08/2023
|
|
4966264414
|
|
SIRAJ ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-001/19-B
(1/2 BARUAHJHAR)
|
0408021000NRG24240820230302956
|
24/08/2023
|
NURJAHAN BEGUM
|
0408021WL026076
|
NURJAHAN BEGUM
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
30/08/2023
|
|
4966264415
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-001-002/572
(1/2 BARUAHJHAR)
|
0408021000NRG24240820230302963
|
24/08/2023
|
JAFAR ALI
|
0408021WL026080
|
JAFAR ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
30/08/2023
|
|
4966264412
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-001-001/19-B
(1/2 BARUAHJHAR)
|
0408021000NRG24240820230302955
|
24/08/2023
|
ABDUL LATIF
|
0408021WL026076
|
ABDUL LATIF
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
30/08/2023
|
|
4966264416
|
|
ABDUL LATIF
|
UCO BANK(607066)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-001-003/252
(1/2 BARUAHJHAR)
|
0408021000NRG24240820230302962
|
24/08/2023
|
MARJINA KHATUN
|
0408021WL026079
|
MARJINA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
30/08/2023
|
|
4966264411
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-001-003/252
(1/2 BARUAHJHAR)
|
0408021000NRG24240820230302961
|
24/08/2023
|
WAHIDUR RAHMAN
|
0408021WL026079
|
WAHIDUR RAHMAN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
30/08/2023
|
|
4966264410
|
|
WAHIDUR RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18802
|
18802
|
|
|
|
|
|
|
|