|
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-08-021-003-002/249
(BIHUDIA)
|
0408021003NRG24070820230271575
|
08/08/2023
|
NURJUL HOQUE
|
0408021003WL023361
|
NURJUL HOQUE
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525832869
|
|
NURJUL HOQUE
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-003-002/249
(BIHUDIA)
|
0408021003NRG24070820230271576
|
08/08/2023
|
NURJUL HOQUE
|
0408021003WL023361
|
NURJUL HOQUE
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525832868
|
|
NURJUL HOQUE
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-003-002/584
(BIHUDIA)
|
0408021003NRG24070820230271578
|
08/08/2023
|
SAMSUL HOQUE
|
0408021003WL023361
|
SAMSUL HOQUE
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525832867
|
|
SAMSUL HOQUE
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-003/266
(BIHUDIA)
|
0408021003NRG24070820230271585
|
08/08/2023
|
SHOHID
|
0408021003WL023361
|
SHOHID
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525832857
|
|
SHOHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-003-003/210
(BIHUDIA)
|
0408021003NRG24070820230271583
|
08/08/2023
|
MUKLESA KHATUN
|
0408021003WL023361
|
MUKLESA KHATUN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525832865
|
|
MRS MUKLESA KHATUN
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-003-003/962
(BIHUDIA)
|
0408021003NRG24070820230271596
|
08/08/2023
|
AFRUZA BEGUM
|
0408021003WL023361
|
AFRUZA BEGUM
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525832866
|
|
MRS AFRUZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-003-001/313
(BIHUDIA)
|
0408021003NRG24070820230271574
|
08/08/2023
|
JELEHA KHATUN
|
0408021003WL023361
|
JELEHA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525832862
|
|
JELEHA KHATUN
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-003-003/210
(BIHUDIA)
|
0408021003NRG24070820230271584
|
08/08/2023
|
HAJARAT ALI
|
0408021003WL023361
|
HAJARAT ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525832863
|
|
HAJARAT ALI
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-003-003/312
(BIHUDIA)
|
0408021003NRG24070820230271587
|
08/08/2023
|
NILIMA
|
0408021003WL023361
|
NILIMA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525832858
|
|
NILIMA BEGUM
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-003-003/750
(BIHUDIA)
|
0408021003NRG24070820230271591
|
08/08/2023
|
MAGUNI BEGUM
|
0408021003WL023361
|
MAGUNI BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525832859
|
|
MAIJONI BEGUM
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-003-003/803
(BIHUDIA)
|
0408021003NRG24070820230271593
|
08/08/2023
|
RUKIA KHATUN
|
0408021003WL023361
|
RUKIA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525832864
|
|
RUKIA KHATUN
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-003-003/949-A
(BIHUDIA)
|
0408021003NRG24070820230271594
|
08/08/2023
|
SAHANAJ BEGUM
|
0408021003WL023361
|
SAHANAJ BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525832861
|
|
SAHANAJ BEGUM
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-003-003/963
(BIHUDIA)
|
0408021003NRG24070820230271599
|
08/08/2023
|
HASMAT ALI
|
0408021003WL023361
|
HASMAT ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525832860
|
|
HASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|