|
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-08-021-002-005/311
(BAHABARI)
|
0408021002NRG24131220230416667
|
13/12/2023
|
SAJIRAN NESSA
|
0408021002WL034824
|
SAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0206159519
|
|
SAJIRON BEWA W/O ABDUL BAREK
|
UNION BANK OF INDIA(508500)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-002-005/607
(BAHABARI)
|
0408021002NRG24131220230416669
|
13/12/2023
|
JAINAL ABDIN
|
0408021002WL034824
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0206159520
|
|
JOINAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-002-001/965
(BAHABARI)
|
0408021002NRG24131220230416665
|
13/12/2023
|
MURSHIDA BEGUM
|
0408021002WL034824
|
MURSHIDA BEGUM
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206159518
|
|
MURSHIDA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-002-001/483
(BAHABARI)
|
0408021002NRG24131220230416664
|
13/12/2023
|
Osman Ali
|
0408021002WL034824
|
Osman Ali
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0206159517
|
|
Osman Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8806
|
8806
|
|
|
|
|
|
|
|