|
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-08-021-005-004/18
(GALANDI)
|
0408021005NRG24120320240539515
|
16/03/2024
|
KITAB ALI
|
0408021005WL039495
|
KITAB ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219839621
|
|
KITAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-004/20-B
(GALANDI)
|
0408021005NRG24120320240539516
|
16/03/2024
|
AKHTARA BEGUM
|
0408021005WL039495
|
AKHTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219839618
|
|
AKHTARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-004/206-C
(GALANDI)
|
0408021005NRG24120320240539517
|
16/03/2024
|
ATAB ALI
|
0408021005WL039495
|
ATAB ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219839615
|
|
ATAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-004/206-D
(GALANDI)
|
0408021005NRG24120320240539518
|
16/03/2024
|
CHAIFUL ISLAM
|
0408021005WL039495
|
CHAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219839616
|
|
CHAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-004/206-D
(GALANDI)
|
0408021005NRG24120320240539519
|
16/03/2024
|
HABIJA KHATUN
|
0408021005WL039495
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219839620
|
|
HABIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-004/224-C
(GALANDI)
|
0408021005NRG24120320240539520
|
16/03/2024
|
SOLTAN AHMED
|
0408021005WL039495
|
SOLTAN AHMED
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219839614
|
|
SOLTAN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-004/229-A
(GALANDI)
|
0408021005NRG24120320240539522
|
16/03/2024
|
MARJINA KHATUN
|
0408021005WL039495
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219839619
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-004/229-A
(GALANDI)
|
0408021005NRG24120320240539521
|
16/03/2024
|
NABI HUSSAIN
|
0408021005WL039495
|
NABI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219839617
|
|
NABI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|