|
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-08-021-006-013/13-A
(KALYAN)
|
0408021006NRG24270520230100080
|
01/06/2023
|
LAKHAN CHOUHAN
|
0408021006WL008253
|
LAKHAN CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772362
|
|
LAKHAN CHOUHAN
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-006-013/306
(KALYAN)
|
0408021006NRG24270520230100095
|
01/06/2023
|
FULURA BEGUM
|
0408021006WL008253
|
FULURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772351
|
|
FULURA BEGUM
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-006-013/315
(KALYAN)
|
0408021006NRG24270520230100097
|
01/06/2023
|
TASLIMA KHATUN
|
0408021006WL008253
|
TASLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772364
|
|
TASLIMA KHATUN
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-006-013/78
(KALYAN)
|
0408021006NRG24270520230100105
|
01/06/2023
|
HAIBAR ALI
|
0408021006WL008253
|
HAIBAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772363
|
|
HAIBAR ALI
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-006-013/87
(KALYAN)
|
0408021006NRG24270520230100112
|
01/06/2023
|
FAKIR ALI
|
0408021006WL008253
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772365
|
|
FAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-006-001/62
(KALYAN)
|
0408021006NRG24270520230100063
|
01/06/2023
|
BIRAMALA KHATUN
|
0408021006WL008253
|
BIRAMALA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772360
|
|
MRS BIRAMALA KHATUN
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-006-001/62
(KALYAN)
|
0408021006NRG24270520230100062
|
01/06/2023
|
JAIRU DDIN
|
0408021006WL008253
|
JAIRU DDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772361
|
|
JAIRU DDIN
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-006-012/210-A
(KALYAN)
|
0408021006NRG24270520230100069
|
01/06/2023
|
HEKMAT ALI
|
0408021006WL008253
|
HEKMAT ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772352
|
|
MR MD HAKMATULLAH
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-006-013/103-B
(KALYAN)
|
0408021006NRG24270520230100072
|
01/06/2023
|
BAHARUL ISLAM
|
0408021006WL008253
|
BAHARUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772353
|
|
MR BAHARUL ISLAM
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-006-013/78
(KALYAN)
|
0408021006NRG24270520230100106
|
01/06/2023
|
SAHIDA BEGUM
|
0408021006WL008253
|
SAHIDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772354
|
|
MRS SAHIDA BEGUM
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-006-013/93-B
(KALYAN)
|
0408021006NRG24270520230100124
|
01/06/2023
|
BANECHA KHATUN
|
0408021006WL008253
|
BANECHA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2268772359
|
|
MRS BANECHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-006-013/13-A
(KALYAN)
|
0408021006NRG24270520230100081
|
01/06/2023
|
KAMALI DEVI
|
0408021006WL008253
|
KAMALI DEVI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772355
|
|
SHRI KAMALI DEVI
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-006-013/177
(KALYAN)
|
0408021006NRG24270520230100091
|
01/06/2023
|
MAINA CHOWHAN
|
0408021006WL008253
|
MAINA CHOWHAN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772358
|
|
MISS MAINA CHAUHAN
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-006-013/177
(KALYAN)
|
0408021006NRG24270520230100090
|
01/06/2023
|
SUGRIM CHAUHAN
|
0408021006WL008253
|
SUGRIM CHAUHAN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772356
|
|
MR SUGRIM CHAUHAN
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-006-013/85
(KALYAN)
|
0408021006NRG24270520230100110
|
01/06/2023
|
Mr. JAHIRUL ISLAM
|
0408021006WL008253
|
Mr. JAHIRUL ISLAM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772357
|
|
MR JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-006-013/87
(KALYAN)
|
0408021006NRG24270520230100113
|
01/06/2023
|
BILLAL HUSSAIN
|
0408021006WL008253
|
BILLAL HUSSAIN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772366
|
|
BILLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-006-009/7-D
(KALYAN)
|
0408021006NRG24270520230100067
|
01/06/2023
|
ABDUL KALAM
|
0408021006WL008253
|
ABDUL KALAM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772350
|
|
ABDUL KALAM
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-006-013/346
(KALYAN)
|
0408021006NRG24270520230100098
|
01/06/2023
|
HANIF ALI
|
0408021006WL008253
|
HANIF ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772349
|
|
HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25466
|
25466
|
|
|
|
|
|
|
|