|
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-08-021-009-007/112
(SHYAMPUR)
|
0408021009NRG24281220230446365
|
01/01/2024
|
UMME HABIBA
|
0408021009WL036457
|
UMME HABIBA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899355906
|
|
UMME HABIBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-007/105
(SHYAMPUR)
|
0408021009NRG24281220230446361
|
01/01/2024
|
RASHIDUL ISLAM
|
0408021009WL036457
|
RASHIDUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899355908
|
|
MR RASHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-007/112
(SHYAMPUR)
|
0408021009NRG24281220230446364
|
01/01/2024
|
MAINUL HOQUE
|
0408021009WL036457
|
MAINUL HOQUE
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899355909
|
|
Mainul Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-007/113
(SHYAMPUR)
|
0408021009NRG24281220230446366
|
01/01/2024
|
ABDUL HANNAN
|
0408021009WL036457
|
ABDUL HANNAN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899355904
|
|
MR ABDUL HANNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-007/119
(SHYAMPUR)
|
0408021009NRG24281220230446368
|
01/01/2024
|
ABBAS ALI
|
0408021009WL036457
|
ABBAS ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899355907
|
|
MR ABBAS ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-007/108
(SHYAMPUR)
|
0408021009NRG24281220230446362
|
01/01/2024
|
RAHIM ALI
|
0408021009WL036457
|
RAHIM ALI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899355905
|
|
Rahim Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-007/115
(SHYAMPUR)
|
0408021009NRG24281220230446367
|
01/01/2024
|
UBAIDULLAH
|
0408021009WL036457
|
UBAIDULLAH
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899355910
|
|
Ubaidullah ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|