|
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-08-021-009-002/768-A
(SHYAMPUR)
|
0408021000NRG23270320230573274
|
01/04/2023
|
HAOWA KHATUN
|
0408021WL058170
|
HAOWA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173498846
|
|
HAOWA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-010/108
(SHYAMPUR)
|
0408021000NRG23270320230573297
|
01/04/2023
|
KUDDUS ALI
|
0408021WL058170
|
KUDDUS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173498849
|
|
KUDDUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-010/108
(SHYAMPUR)
|
0408021000NRG23270320230573298
|
01/04/2023
|
SAMIRAN NESSA
|
0408021WL058170
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173498843
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-010/111
(SHYAMPUR)
|
0408021000NRG23270320230573301
|
01/04/2023
|
Chakira Khatun
|
0408021WL058170
|
Chakira Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173498848
|
|
CHAKIRA KAIATUN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-010/111
(SHYAMPUR)
|
0408021000NRG23270320230573300
|
01/04/2023
|
SAHIDUL ISLAM
|
0408021WL058170
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173498847
|
|
MR SAHIDUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-010/123
(SHYAMPUR)
|
0408021000NRG23270320230573306
|
01/04/2023
|
RASHIDA BEGUM
|
0408021WL058170
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173498845
|
|
Rashida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-010/123-A
(SHYAMPUR)
|
0408021000NRG23270320230573307
|
01/04/2023
|
Nuratan Bewa
|
0408021WL058170
|
Nuratan Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173498844
|
|
NURATAN BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-003/303
(SHYAMPUR)
|
0408021000NRG23270320230573288
|
01/04/2023
|
JANIK ALI
|
0408021WL058170
|
JANIK ALI
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173498840
|
|
JANIK ALI
|
CANARA BANK(508532)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-008/22-D
(SHYAMPUR)
|
0408021000NRG23270320230573292
|
01/04/2023
|
NUR JAMAL
|
0408021WL058170
|
NUR JAMAL
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173498841
|
|
NUR JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-009/15-B
(SHYAMPUR)
|
0408021000NRG23270320230573296
|
01/04/2023
|
FARHANA YESMIN
|
0408021WL058170
|
FARHANA YESMIN
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173498842
|
|
FARHANA YESMIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-003/14-A
(SHYAMPUR)
|
0408021000NRG23270320230573283
|
01/04/2023
|
ABU BAKKAR SIDDIQUE
|
0408021WL058170
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173498836
|
|
ABU BAKKAR SIDDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-003/306
(SHYAMPUR)
|
0408021000NRG23270320230573289
|
01/04/2023
|
MATIUR RAHMAN
|
0408021WL058170
|
MATIUR RAHMAN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173498839
|
|
MATIUR RAHMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-010/123
(SHYAMPUR)
|
0408021000NRG23270320230573305
|
01/04/2023
|
RAMZAN ALI
|
0408021WL058170
|
RAMZAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173498837
|
|
Ramjan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-010/165-B
(SHYAMPUR)
|
0408021000NRG23270320230573309
|
01/04/2023
|
MAFIDA BEGUM
|
0408021WL058170
|
MAFIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173498838
|
|
Mafida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-002/767-B
(SHYAMPUR)
|
0408021000NRG23270320230573271
|
01/04/2023
|
INTAJ ALI
|
0408021WL058170
|
INTAJ ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173498834
|
|
INTAJ ALI
|
CANARA BANK(508532)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-002/767-C
(SHYAMPUR)
|
0408021000NRG23270320230573273
|
01/04/2023
|
HASNA BHANU
|
0408021WL058170
|
HASNA BHANU
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173498832
|
|
Hasna Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-003/307
(SHYAMPUR)
|
0408021000NRG23270320230573291
|
01/04/2023
|
NURUL ISLAM
|
0408021WL058170
|
NURUL ISLAM
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173498833
|
|
Nurul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-002/767-C
(SHYAMPUR)
|
0408021000NRG23270320230573272
|
01/04/2023
|
MUNTAZ ALI
|
0408021WL058170
|
MUNTAZ ALI
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173498835
|
|
Muntaz Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-010/695
(SHYAMPUR)
|
0408021000NRG23270320230573313
|
01/04/2023
|
DULECHA KHATUN
|
0408021WL058170
|
DULECHA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173498850
|
|
Dulecha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|