|
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-08-021-004-007/41
(FAKIRPARA)
|
0408021004NRG24150220240505822
|
16/02/2024
|
GULESA BEGUM
|
0408021004WL038450
|
GULESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557834
|
|
GULESA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-004-007/499
(FAKIRPARA)
|
0408021004NRG24150220240505826
|
16/02/2024
|
AFROJA BEGUM
|
0408021004WL038450
|
AFROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557839
|
|
AFROJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-004-007/499
(FAKIRPARA)
|
0408021004NRG24150220240505825
|
16/02/2024
|
MUNSAR ALI
|
0408021004WL038450
|
MUNSAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557838
|
|
Munsar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-004-009/136-B
(FAKIRPARA)
|
0408021004NRG24150220240505829
|
16/02/2024
|
MIZANUR RAHAMAN
|
0408021004WL038450
|
MIZANUR RAHAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557836
|
|
MIZANUR RAHMAN
|
BANK OF BARODA(606985)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-004-009/136-B
(FAKIRPARA)
|
0408021004NRG24150220240505830
|
16/02/2024
|
ONJILI BEGUM
|
0408021004WL038450
|
ONJILI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557837
|
|
ONJILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-004-009/555
(FAKIRPARA)
|
0408021004NRG24150220240505831
|
16/02/2024
|
MARIYM BEGUM
|
0408021004WL038450
|
MARIYM BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557835
|
|
MARIYM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-004-009/683
(FAKIRPARA)
|
0408021004NRG24150220240505834
|
16/02/2024
|
SALIMUDDIN
|
0408021004WL038450
|
SALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557833
|
|
CHAN BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-004-009/683
(FAKIRPARA)
|
0408021004NRG24150220240505833
|
16/02/2024
|
SALIMUDDIN
|
0408021004WL038450
|
SALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557832
|
|
SALIMUDDIN, S.O- LT SABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-004-009/93-C
(FAKIRPARA)
|
0408021004NRG24150220240505839
|
16/02/2024
|
CHAYEDA BEGUM
|
0408021004WL038450
|
CHAYEDA BEGUM
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557840
|
|
CHAYEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-004-007/551
(FAKIRPARA)
|
0408021004NRG24150220240505827
|
16/02/2024
|
ABDUL HANNAN
|
0408021004WL038450
|
ABDUL HANNAN
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557831
|
|
ABDUL HANNAN
|
CANARA BANK(508532)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-004-009/93
(FAKIRPARA)
|
0408021004NRG24150220240505836
|
16/02/2024
|
FIRUJA BEGUM
|
0408021004WL038450
|
FIRUJA BEGUM
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557830
|
|
FIRUJA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-004-007/41
(FAKIRPARA)
|
0408021004NRG24150220240505823
|
16/02/2024
|
IKRAMUL HOQUE
|
0408021004WL038450
|
IKRAMUL HOQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Rejected
|
09/04/2024
|
|
2754557828
|
Participant not mapped to the product
|
|
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-004-009/93-C
(FAKIRPARA)
|
0408021004NRG24150220240505838
|
16/02/2024
|
SHAHA ALAM
|
0408021004WL038450
|
SHAHA ALAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557829
|
|
MR SHAHA ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-004-007/551
(FAKIRPARA)
|
0408021004NRG24150220240505828
|
16/02/2024
|
SALMA KHATUN
|
0408021004WL038450
|
SALMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557825
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-004-009/555
(FAKIRPARA)
|
0408021004NRG24150220240505832
|
16/02/2024
|
MUBARAK ALI
|
0408021004WL038450
|
MUBARAK ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557826
|
|
MUBARAK ALI
|
UCO BANK(607066)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-004-009/698
(FAKIRPARA)
|
0408021004NRG24150220240505835
|
16/02/2024
|
HAFIJUR RAHMAN
|
0408021004WL038450
|
HAFIJUR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557824
|
|
HAFIJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-004-009/93
(FAKIRPARA)
|
0408021004NRG24150220240505837
|
16/02/2024
|
RAHIMA KHATUN
|
0408021004WL038450
|
RAHIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557823
|
|
RAHIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-004-007/485-C
(FAKIRPARA)
|
0408021004NRG24150220240505824
|
16/02/2024
|
TAFIQUL ISLAM
|
0408021004WL038450
|
TAFIQUL ISLAM
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557827
|
|
TAFIQUL ISLAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|