|
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
|
BARIGOG BANBHAG
|
AS-06-007-004-008/109
(19 No Chataibari)
|
0406007000NRG23010220230348237
|
03/02/2023
|
Nanak Basumatary
|
0406007WL026850
|
Nanak Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663890
|
|
Nanak Basumatary
|
()
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-004-008/17
(19 No Chataibari)
|
0406007000NRG23010220230348238
|
03/02/2023
|
ARUP BAISHYA
|
0406007WL026850
|
ARUP BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663879
|
|
ARUP BAISHYA
|
()
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-004-008/181
(19 No Chataibari)
|
0406007000NRG23010220230348239
|
03/02/2023
|
Amrit Baro
|
0406007WL026850
|
Amrit Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663891
|
|
Amrit Baro
|
()
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-004-008/181
(19 No Chataibari)
|
0406007000NRG23010220230348240
|
03/02/2023
|
Kunja Basumatary
|
0406007WL026850
|
Kunja Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663878
|
|
Kunja Basumatary
|
()
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-004-008/187
(19 No Chataibari)
|
0406007000NRG23010220230348241
|
03/02/2023
|
Kambhu Ram Basumatary
|
0406007WL026850
|
Kambhu Ram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663889
|
|
Kambhu Ram Basumatary
|
()
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-004-008/194
(19 No Chataibari)
|
0406007000NRG23010220230348244
|
03/02/2023
|
PRAMILA BARO
|
0406007WL026850
|
PRAMILA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663881
|
|
PRAMILA BARO
|
()
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-004-008/194
(19 No Chataibari)
|
0406007000NRG23010220230348243
|
03/02/2023
|
RAJEN BARO
|
0406007WL026850
|
RAJEN BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663882
|
|
RAJEN BARO
|
()
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-004-008/198
(19 No Chataibari)
|
0406007000NRG23010220230348246
|
03/02/2023
|
Malaya Baishya
|
0406007WL026850
|
Malaya Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663894
|
|
Malaya Baishya
|
()
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-004-008/206
(19 No Chataibari)
|
0406007000NRG23010220230348247
|
03/02/2023
|
Sunil Devnath
|
0406007WL026850
|
Sunil Devnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663876
|
|
Sunil Devnath
|
()
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-004-008/326
(19 No Chataibari)
|
0406007000NRG23010220230348250
|
03/02/2023
|
Gitika Kalita
|
0406007WL026850
|
Gitika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663875
|
|
Gitika Kalita
|
()
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-004-008/326
(19 No Chataibari)
|
0406007000NRG23010220230348249
|
03/02/2023
|
Ramesh Kalita
|
0406007WL026850
|
Ramesh Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663892
|
|
Ramesh Kalita
|
()
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-004-008/43
(19 No Chataibari)
|
0406007000NRG23010220230348251
|
03/02/2023
|
Babita Baishya
|
0406007WL026850
|
Babita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663885
|
|
Babita Baishya
|
()
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-004-008/436
(19 No Chataibari)
|
0406007000NRG23010220230348252
|
03/02/2023
|
Pramod Baro
|
0406007WL026850
|
Pramod Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663877
|
|
Pramod Baro
|
()
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-004-008/458
(19 No Chataibari)
|
0406007000NRG23010220230348253
|
03/02/2023
|
MRS RUPESHRI BARO
|
0406007WL026850
|
MRS RUPESHRI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663884
|
|
MRS RUPESHRI BARO
|
()
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-004-008/469
(19 No Chataibari)
|
0406007000NRG23010220230348254
|
03/02/2023
|
Prabhat Kalita
|
0406007WL026850
|
Prabhat Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663872
|
|
Prabhat Kalita
|
()
|
|
16
|
BARIGOG BANBHAG
|
AS-06-007-004-008/469
(19 No Chataibari)
|
0406007000NRG23010220230348255
|
03/02/2023
|
PRATIBHA KALITA
|
0406007WL026850
|
PRATIBHA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663873
|
|
PRATIBHA KALITA
|
()
|
|
17
|
BARIGOG BANBHAG
|
AS-06-007-004-008/481
(19 No Chataibari)
|
0406007000NRG23010220230348256
|
03/02/2023
|
DIPJYORI KALITA
|
0406007WL026850
|
DIPJYORI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663871
|
|
DIPJYORI KALITA
|
()
|
|
18
|
BARIGOG BANBHAG
|
AS-06-007-004-008/604
(19 No Chataibari)
|
0406007000NRG23010220230348258
|
03/02/2023
|
Bijuli Baro
|
0406007WL026850
|
Bijuli Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663880
|
|
Bijuli Baro
|
()
|
|
19
|
BARIGOG BANBHAG
|
AS-06-007-004-008/728
(19 No Chataibari)
|
0406007000NRG23010220230348261
|
03/02/2023
|
Sangita Kalita
|
0406007WL026850
|
Sangita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663874
|
|
Sangita Kalita
|
()
|
|
20
|
BARIGOG BANBHAG
|
AS-06-007-004-008/742
(19 No Chataibari)
|
0406007000NRG23010220230348263
|
03/02/2023
|
Dharmen Baro
|
0406007WL026850
|
Dharmen Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663887
|
|
Dharmen Baro
|
()
|
|
21
|
BARIGOG BANBHAG
|
AS-06-007-004-009/213
(19 No Chataibari)
|
0406007000NRG23010220230348266
|
03/02/2023
|
Akan Rajbongshi
|
0406007WL026850
|
Akan Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663870
|
|
Akan Rajbongshi
|
()
|
|
22
|
BARIGOG BANBHAG
|
AS-06-007-004-009/229
(19 No Chataibari)
|
0406007000NRG23010220230348267
|
03/02/2023
|
Kanika Rajbangshi
|
0406007WL026850
|
Kanika Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663888
|
|
Kanika Rajbangshi
|
()
|
|
23
|
BARIGOG BANBHAG
|
AS-06-007-004-009/382
(19 No Chataibari)
|
0406007000NRG23010220230348268
|
03/02/2023
|
Banajit Rajbongshi
|
0406007WL026850
|
Banajit Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663886
|
|
Banajit Rajbongshi
|
()
|
|
24
|
BARIGOG BANBHAG
|
AS-06-007-004-009/382
(19 No Chataibari)
|
0406007000NRG23010220230348269
|
03/02/2023
|
Pranita Rajbongshi
|
0406007WL026850
|
Pranita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663883
|
|
Pranita Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
BARIGOG BANBHAG
|
AS-06-007-004-008/187
(19 No Chataibari)
|
0406007000NRG23010220230348242
|
03/02/2023
|
Anarshing Basumatary
|
0406007WL026850
|
Anarshing Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663868
|
|
Anarshing Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
BARIGOG BANBHAG
|
AS-06-007-004-008/747
(19 No Chataibari)
|
0406007000NRG23010220230348264
|
03/02/2023
|
Ansuma Baro
|
0406007WL026850
|
Ansuma Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663869
|
|
Ansuma Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
BARIGOG BANBHAG
|
AS-06-007-004-008/728
(19 No Chataibari)
|
0406007000NRG23010220230348262
|
03/02/2023
|
Rabin Kalita
|
0406007WL026850
|
Rabin Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866663893
|
|
MR RABIN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|