|
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-08-021-009-002/1068
(SHYAMPUR)
|
0408021009NRG24200120240472386
|
20/01/2024
|
SURJYA BHANU
|
0408021009WL037401
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2150678860
|
|
SURJYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-007/208
(SHYAMPUR)
|
0408021009NRG24200120240472382
|
20/01/2024
|
MAHIRUDDIN
|
0408021009WL037400
|
MAHIRUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2150678864
|
|
MAHIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-008/198-D
(SHYAMPUR)
|
0408021009NRG24200120240472388
|
20/01/2024
|
JAHAR ALI
|
0408021009WL037401
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2150678866
|
|
JAHAER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-010/63-A
(SHYAMPUR)
|
0408021009NRG24200120240472384
|
20/01/2024
|
ALESA KHATUN
|
0408021009WL037400
|
ALESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2150678862
|
|
ALESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-010/63-A
(SHYAMPUR)
|
0408021009NRG24200120240472383
|
20/01/2024
|
MD. ABU JILAL
|
0408021009WL037400
|
MD. ABU JILAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2150678863
|
|
MD ABU JILAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-010/93-C
(SHYAMPUR)
|
0408021009NRG24200120240472385
|
20/01/2024
|
SAHIR ALI
|
0408021009WL037400
|
SAHIR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2150678861
|
|
SAHIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-004/494-A
(SHYAMPUR)
|
0408021009NRG24200120240472387
|
20/01/2024
|
NAUSHAD ALI.
|
0408021009WL037401
|
NAUSHAD ALI.
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150678859
|
|
MR NAUSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-010/10-A
(SHYAMPUR)
|
0408021009NRG24200120240472389
|
20/01/2024
|
MANNAS ALI
|
0408021009WL037401
|
MANNAS ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2150678865
|
|
MANNAS ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-003/91-A
(SHYAMPUR)
|
0408021009NRG24200120240472381
|
20/01/2024
|
SAHIR ALI
|
0408021009WL037400
|
SAHIR ALI
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2150678858
|
|
Sahir Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19754
|
19754
|
|
|
|
|
|
|
|