|
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-08-021-002-001/935
(BAHABARI)
|
0408021002NRG24250820230303537
|
30/08/2023
|
ALESA BEGUM
|
0408021002WL026121
|
ALESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408859514
|
|
ALESA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-002-001/980
(BAHABARI)
|
0408021002NRG24250820230303542
|
30/08/2023
|
AMIR HUSSAIN
|
0408021002WL026121
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408859513
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-002-001/980
(BAHABARI)
|
0408021002NRG24250820230303541
|
30/08/2023
|
ASHIA KHATUN
|
0408021002WL026121
|
ASHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408859515
|
|
ASHIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-002-001/996-D
(BAHABARI)
|
0408021002NRG24250820230303543
|
30/08/2023
|
MAINUL HAQUE
|
0408021002WL026121
|
MAINUL HAQUE
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408859516
|
|
MD MAINUL HOQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1365
(BAHABARI)
|
0408021002NRG24250820230303528
|
30/08/2023
|
ANOWAR ALI
|
0408021002WL026121
|
ANOWAR ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408859512
|
|
ANOWAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1010
(BAHABARI)
|
0408021002NRG24250820230303526
|
30/08/2023
|
KHAIBAR ALI
|
0408021002WL026121
|
KHAIBAR ALI
|
00468
|
UBIN0536393
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408859511
|
|
KHAIBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1010
(BAHABARI)
|
0408021002NRG24250820230303527
|
30/08/2023
|
RABIA KHATUN
|
0408021002WL026121
|
RABIA KHATUN
|
00468
|
UBIN0536393
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408859510
|
|
RABIA KHATUN W/O KHAIBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|