|
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-08-021-008-002/2-B
(ARIMARI)
|
0408021008NRG24180720230232875
|
20/07/2023
|
JEHIRUL ISLAM
|
0408021008WL020088
|
JEHIRUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610504136
|
|
JEHIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-001/152-A
(ARIMARI)
|
0408021008NRG24180720230232850
|
20/07/2023
|
Jarina khatun
|
0408021008WL020088
|
Jarina khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610504137
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-002/14-A
(ARIMARI)
|
0408021008NRG24180720230232870
|
20/07/2023
|
Nasiman Begum
|
0408021008WL020088
|
Nasiman Begum
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610504139
|
|
NASIMAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-001/166
(ARIMARI)
|
0408021008NRG24180720230232858
|
20/07/2023
|
TASLIMA KHATUN
|
0408021008WL020088
|
TASLIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610504133
|
|
TASLIMA KHATUN
|
UCO BANK(607066)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-002/239
(ARIMARI)
|
0408021008NRG24180720230232881
|
20/07/2023
|
ANOWARA BEGUM
|
0408021008WL020088
|
ANOWARA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610504132
|
|
MRS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-002/239
(ARIMARI)
|
0408021008NRG24180720230232882
|
20/07/2023
|
ZAGIR HUSSAIN
|
0408021008WL020088
|
ZAGIR HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610504134
|
|
MR ZAGIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-005/261-A
(ARIMARI)
|
0408021008NRG24180720230232890
|
20/07/2023
|
JARIF ALI
|
0408021008WL020088
|
JARIF ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610504135
|
|
JARIF ALI
|
UCO BANK(607066)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-009/734
(ARIMARI)
|
0408021008NRG24180720230232919
|
20/07/2023
|
ABU SALAM
|
0408021008WL020088
|
ABU SALAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610504140
|
|
ABU SALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-002/18-C
(ARIMARI)
|
0408021008NRG24180720230232874
|
20/07/2023
|
BILAT ALI
|
0408021008WL020088
|
BILAT ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610504138
|
|
BILAT ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|