|
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
|
BAGHMARA
|
AS-09-013-004-002/1302-A
()
|
0409013000NRG24300520230088742
|
30/05/2023
|
parbati barman
|
0409013WL008372
|
parbati barman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991502
|
|
parbati barman
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-004-006/3801
()
|
0409013000NRG24300520230088743
|
30/05/2023
|
Maloti Tanti
|
0409013WL008372
|
Maloti Tanti
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2082991496
|
|
Maloti Tanti
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-004-009/1106-A
()
|
0409013000NRG24300520230088752
|
30/05/2023
|
CHABIJA KHATUN
|
0409013WL008373
|
CHABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991501
|
|
CHABIJA KHATUN
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-004-009/2222
()
|
0409013000NRG24300520230088753
|
30/05/2023
|
Kula bala Das
|
0409013WL008373
|
Kula bala Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991499
|
|
Kula bala Das
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-004-009/3023
()
|
0409013000NRG24300520230088764
|
30/05/2023
|
Lalita Borman
|
0409013WL008374
|
Lalita Borman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991497
|
|
Lalita Borman
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-004-010/3252
()
|
0409013000NRG24300520230088624
|
30/05/2023
|
Jabir Hussain
|
0409013WL008364
|
Jabir Hussain
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991500
|
|
Jabir Hussain
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-004-011/3907
()
|
0409013000NRG24300520230088626
|
30/05/2023
|
Puja Karmakar
|
0409013WL008364
|
Puja Karmakar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991498
|
|
Puja Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
8
|
BAGHMARA
|
AS-09-013-004-001/3190
()
|
0409013000NRG24300520230088750
|
30/05/2023
|
Dhan Bahadur Chetry
|
0409013WL008373
|
Dhan Bahadur Chetry
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991506
|
|
Dhan Bahadur Chetry
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-004-002/3938
()
|
0409013000NRG24300520230088736
|
30/05/2023
|
Hachiman Nessa
|
0409013WL008371
|
Hachiman Nessa
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991491
|
|
Hachiman Nessa
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-004-002/3997
()
|
0409013000NRG24300520230088757
|
30/05/2023
|
Uttam Gupta
|
0409013WL008374
|
Uttam Gupta
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991487
|
|
Uttam Gupta
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-004-006/3671
()
|
0409013000NRG24300520230088759
|
30/05/2023
|
Junul Jatarama
|
0409013WL008374
|
Junul Jatarama
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991486
|
|
Junul Jatarama
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-004-006/3698
()
|
0409013000NRG24300520230088671
|
30/05/2023
|
Ratani kubar
|
0409013WL008368
|
Ratani kubar
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991503
|
|
Ratani kubar
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-004-006/3699
()
|
0409013000NRG24300520230088634
|
30/05/2023
|
Rupadhar Kubar
|
0409013WL008366
|
Rupadhar Kubar
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991490
|
|
Rupadhar Kubar
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-004-006/3794
()
|
0409013000NRG24300520230088672
|
30/05/2023
|
Biki Deep
|
0409013WL008368
|
Biki Deep
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991495
|
|
Biki Deep
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-004-006/3800
()
|
0409013000NRG24300520230088730
|
30/05/2023
|
Chanja Mahanand
|
0409013WL008370
|
Chanja Mahanand
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991493
|
|
Chanja Mahanand
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-004-006/3815
()
|
0409013000NRG24300520230088621
|
30/05/2023
|
Akash Hemrom
|
0409013WL008364
|
Akash Hemrom
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991494
|
|
Akash Hemrom
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-004-006/3829
()
|
0409013000NRG24300520230088760
|
30/05/2023
|
Jolen Ghatowal
|
0409013WL008374
|
Jolen Ghatowal
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991492
|
|
Jolen Ghatowal
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-004-006/3836
()
|
0409013000NRG24300520230088636
|
30/05/2023
|
Marijam Bora
|
0409013WL008366
|
Marijam Bora
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991504
|
|
Marijam Bora
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-004-007/4154
()
|
0409013000NRG24300520230088745
|
30/05/2023
|
Alekajan Khatun
|
0409013WL008372
|
Alekajan Khatun
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991484
|
|
Alekajan Khatun
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-004-007/4154
()
|
0409013000NRG24300520230088746
|
30/05/2023
|
Ali Ahmed
|
0409013WL008372
|
Ali Ahmed
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991488
|
|
Ali Ahmed
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-004-007/602-A
()
|
0409013000NRG24300520230088768
|
30/05/2023
|
Hamida Khatun
|
0409013WL008376
|
Hamida Khatun
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991508
|
|
Hamida Khatun
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-004-009/2763-A
()
|
0409013000NRG24300520230088747
|
30/05/2023
|
BAREK ALI
|
0409013WL008372
|
BAREK ALI
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991483
|
|
BAREK ALI
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-004-009/3685
()
|
0409013000NRG24300520230088629
|
30/05/2023
|
Sakina Khatun
|
0409013WL008365
|
Sakina Khatun
|
00176
|
IDIB000N608
|
1904
|
1904
|
Processed
|
03/06/2023
|
|
2082991482
|
|
Sakina Khatun
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-004-009/3855
()
|
0409013000NRG24300520230088675
|
30/05/2023
|
Majibur Rahma
|
0409013WL008368
|
Majibur Rahma
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991485
|
|
Majibur Rahma
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-004-009/4189
()
|
0409013000NRG24300520230088733
|
30/05/2023
|
Omar Ali
|
0409013WL008370
|
Omar Ali
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991507
|
|
Omar Ali
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-004-009/4264
()
|
0409013000NRG24300520230088630
|
30/05/2023
|
Abdul Chahid
|
0409013WL008365
|
Abdul Chahid
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991505
|
|
Abdul Chahid
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-004-011/2223
()
|
0409013000NRG24300520230088756
|
30/05/2023
|
Rudip Das
|
0409013WL008373
|
Rudip Das
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2082991489
|
|
Rudip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65212
|
65212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87822
|
87822
|
|
|
|
|
|
|
|