|
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-08-021-001-003/81
(1/2 BARUAHJHAR)
|
0408021000NRG24310120240484594
|
31/01/2024
|
HASEN ALI
|
0408021WL037700
|
HASEN ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143263828
|
|
HASEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-005/112
(1/2 BARUAHJHAR)
|
0408021000NRG24310120240484596
|
31/01/2024
|
FARIDA BEGUM
|
0408021WL037700
|
FARIDA BEGUM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143263826
|
|
FARIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1291
(1/2 BARUAHJHAR)
|
0408021000NRG24310120240484593
|
31/01/2024
|
MAMIRAN KHATUN
|
0408021WL037700
|
MAMIRAN KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
26/03/2024
|
|
2143263829
|
|
MAMIRAN KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-001-005/112
(1/2 BARUAHJHAR)
|
0408021000NRG24310120240484595
|
31/01/2024
|
NIYAMAT ALI
|
0408021WL037700
|
NIYAMAT ALI
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143263827
|
|
NIYAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|