|
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-08-021-008-004/144
(ARIMARI)
|
0408021008NRG24200520230078518
|
20/05/2023
|
OSMAN ALI
|
0408021008WL006522
|
OSMAN ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860616518
|
|
OSMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-001/421
(ARIMARI)
|
0408021008NRG24200520230078491
|
20/05/2023
|
AMENA KHATUN
|
0408021008WL006522
|
AMENA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860616514
|
|
AMENA KHATUN W/O ABDUL BATEN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-002/595
(ARIMARI)
|
0408021008NRG24200520230078496
|
20/05/2023
|
BILAT ALI
|
0408021008WL006522
|
BILAT ALI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860616516
|
|
Bilat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-002/595
(ARIMARI)
|
0408021008NRG24200520230078497
|
20/05/2023
|
MANJURA BEGUM
|
0408021008WL006522
|
MANJURA BEGUM
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860616509
|
|
Manjura Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-002/596
(ARIMARI)
|
0408021008NRG24200520230078498
|
20/05/2023
|
HAJERA BEGUM
|
0408021008WL006522
|
HAJERA BEGUM
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860616507
|
|
Hajera Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-004/165
(ARIMARI)
|
0408021008NRG24200520230078520
|
20/05/2023
|
DHAMAK ALI
|
0408021008WL006522
|
DHAMAK ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860616517
|
|
DHAMAK ALI
|
UCO BANK(607066)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-004/244-B
(ARIMARI)
|
0408021008NRG24200520230078527
|
20/05/2023
|
SOLIMUDDIN
|
0408021008WL006522
|
SOLIMUDDIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860616511
|
|
SALIMUDDIN
|
UCO BANK(607066)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-004/244-B
(ARIMARI)
|
0408021008NRG24200520230078528
|
20/05/2023
|
SOLIMUDDIN
|
0408021008WL006522
|
SOLIMUDDIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860616512
|
|
Jayla Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-004/338
(ARIMARI)
|
0408021008NRG24200520230078529
|
20/05/2023
|
CHAMIRAN NESSA
|
0408021008WL006522
|
CHAMIRAN NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860616508
|
|
MRS SHAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-004/585
(ARIMARI)
|
0408021008NRG24200520230078531
|
20/05/2023
|
ISMAIL ALI
|
0408021008WL006522
|
ISMAIL ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860616513
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-004/87-B
(ARIMARI)
|
0408021008NRG24200520230078548
|
20/05/2023
|
KANCHAN BIBI
|
0408021008WL006522
|
KANCHAN BIBI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860616510
|
|
KANCHAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-004/125-B
(ARIMARI)
|
0408021008NRG24200520230078509
|
20/05/2023
|
KHOBIR ALI
|
0408021008WL006522
|
KHOBIR ALI
|
00468
|
UBIN0536393
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860616519
|
|
KHABIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-004/87-B
(ARIMARI)
|
0408021008NRG24200520230078547
|
20/05/2023
|
SABAN ALI
|
0408021008WL006522
|
SABAN ALI
|
00468
|
UBIN0536393
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860616515
|
|
Saban Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14518
|
14518
|
|
|
|
|
|
|
|