|
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-08-021-008-004/192
(ARIMARI)
|
0408021008NRG24010620230123147
|
02/06/2023
|
NUR ISLAM
|
0408021008WL010299
|
NUR ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338890453
|
|
NUR ISLAM S/O SUBAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-004/192
(ARIMARI)
|
0408021008NRG24010620230123150
|
02/06/2023
|
ASMA KHATUN
|
0408021008WL010299
|
ASMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338890450
|
|
ASMA KHATUN
|
UCO BANK(607066)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-004/192
(ARIMARI)
|
0408021008NRG24010620230123149
|
02/06/2023
|
JAMAR ALI
|
0408021008WL010299
|
JAMAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338890449
|
|
JAMAR ALI
|
UCO BANK(607066)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-004/192-D
(ARIMARI)
|
0408021008NRG24010620230123157
|
02/06/2023
|
GAZIUR RAHMAN
|
0408021008WL010299
|
GAZIUR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338890448
|
|
GAJIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-004/192-D
(ARIMARI)
|
0408021008NRG24010620230123158
|
02/06/2023
|
LAILI KHATUN
|
0408021008WL010299
|
LAILI KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338890446
|
|
Laili Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-004/199
(ARIMARI)
|
0408021008NRG24010620230123170
|
02/06/2023
|
RASUNAS PARBIN
|
0408021008WL010299
|
RASUNAS PARBIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2338890452
|
|
RIHAN ANSARI
|
UCO BANK(607066)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-004/199-A
(ARIMARI)
|
0408021008NRG24010620230123172
|
02/06/2023
|
CHANDRA BHANU NESSA
|
0408021008WL010299
|
CHANDRA BHANU NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2338890447
|
|
CHANDRABHANU NESSA
|
BANK OF BARODA(606985)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-004/203-C
(ARIMARI)
|
0408021008NRG24010620230123181
|
02/06/2023
|
HURMUJ ALI
|
0408021008WL010299
|
HURMUJ ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2338890451
|
|
HURMUJ ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-004/192-A
(ARIMARI)
|
0408021008NRG24010620230123152
|
02/06/2023
|
MUNTAZ ALI
|
0408021008WL010299
|
MUNTAZ ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338890455
|
|
MONTAJ ALI
|
UCO BANK(607066)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-004/192-C
(ARIMARI)
|
0408021008NRG24010620230123155
|
02/06/2023
|
AMIR ALI
|
0408021008WL010299
|
AMIR ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338890454
|
|
AMIR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|