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-08-021-001-002/233-C (1/2 BARUAHJHAR)
|
0408021000NRG24041120230370368
|
04/11/2023
|
MAHIRUDDIN
|
0408021WL032025
|
MAHIRUDDIN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8123177680
|
|
Mahiruddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-004/338 (1/2 BARUAHJHAR)
|
0408021000NRG24041120230370375
|
04/11/2023
|
ABDUL KARIM
|
0408021WL032025
|
ABDUL KARIM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8123177677
|
|
RAUSANARA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-004/338 (1/2 BARUAHJHAR)
|
0408021000NRG24041120230370377
|
04/11/2023
|
ABDUL KARIM
|
0408021WL032025
|
ABDUL KARIM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8123177678
|
|
ALI AHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-001-005/395 (1/2 BARUAHJHAR)
|
0408021000NRG24031120230370223
|
04/11/2023
|
MESER ALI
|
0408021WL032002
|
MESER ALI
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
01/12/2023
|
|
8123177679
|
|
MESER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9758
|
9758
|
|
|
|
|
|
|
|