|
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-06-007-008-008/4
(11 No Deharkuchi)
|
0406007000NRG23070920220201288
|
08/09/2022
|
MINAKSHI DAS
|
0406007WL009392
|
MINAKSHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854803
|
|
MINAKSHI DAS
|
()
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-008-008/997
(11 No Deharkuchi)
|
0406007000NRG23070920220201269
|
08/09/2022
|
IKOMANI SARMA
|
0406007WL009380
|
IKOMANI SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854810
|
|
IKOMANI SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-008-004/4
(11 No Deharkuchi)
|
0406007000NRG23070920220201272
|
08/09/2022
|
Dipak Kalita
|
0406007WL009382
|
Dipak Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854789
|
|
Dipak Kalita
|
()
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-008-004/4
(11 No Deharkuchi)
|
0406007000NRG23070920220201273
|
08/09/2022
|
MADHUSMITA KALITA
|
0406007WL009382
|
MADHUSMITA KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854805
|
|
MADHUSMITA KALITA
|
()
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-008-005/125
(11 No Deharkuchi)
|
0406007000NRG23070920220201267
|
08/09/2022
|
Hanif Ali
|
0406007WL009379
|
Hanif Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854793
|
|
Hanif Ali
|
()
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-008-005/146
(11 No Deharkuchi)
|
0406007000NRG23070920220201262
|
08/09/2022
|
Pramod Sarma
|
0406007WL009374
|
Pramod Sarma
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854795
|
|
Pramod Sarma
|
()
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-008-005/22
(11 No Deharkuchi)
|
0406007000NRG23070920220201280
|
08/09/2022
|
Samina Begum
|
0406007WL009387
|
Samina Begum
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854804
|
|
Samina Begum
|
()
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-008-005/259
(11 No Deharkuchi)
|
0406007000NRG23070920220201284
|
08/09/2022
|
Beauti Das
|
0406007WL009390
|
Beauti Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854799
|
|
Beauti Das
|
()
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-008-005/38
(11 No Deharkuchi)
|
0406007000NRG23070920220201287
|
08/09/2022
|
MRIDUL ALI
|
0406007WL009391
|
MRIDUL ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854807
|
|
MRIDUL ALI
|
()
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-008-005/45
(11 No Deharkuchi)
|
0406007000NRG23070920220201264
|
08/09/2022
|
Jalil Ali
|
0406007WL009376
|
Jalil Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854790
|
|
Jalil Ali
|
()
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-008-005/56
(11 No Deharkuchi)
|
0406007000NRG23070920220201279
|
08/09/2022
|
Hasur Ali
|
0406007WL009386
|
Hasur Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854792
|
|
Hasur Ali
|
()
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-008-005/63
(11 No Deharkuchi)
|
0406007000NRG23070920220201261
|
08/09/2022
|
Jiaul Haque
|
0406007WL009373
|
Jiaul Haque
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854801
|
|
Jiaul Haque
|
()
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-008-005/63
(11 No Deharkuchi)
|
0406007000NRG23070920220201260
|
08/09/2022
|
Jilima Bibi
|
0406007WL009373
|
Jilima Bibi
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854791
|
|
Jilima Bibi
|
()
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-008-005/9
(11 No Deharkuchi)
|
0406007000NRG23070920220201263
|
08/09/2022
|
Biren Das
|
0406007WL009375
|
Biren Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854794
|
|
Biren Das
|
()
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-008-005/97
(11 No Deharkuchi)
|
0406007000NRG23070920220201266
|
08/09/2022
|
Habil Ali
|
0406007WL009378
|
Habil Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854802
|
|
Habil Ali
|
()
|
|
16
|
BARIGOG BANBHAG
|
AS-06-007-008-008/14
(11 No Deharkuchi)
|
0406007000NRG23070920220201276
|
08/09/2022
|
Umesh Bezbaruah
|
0406007WL009384
|
Umesh Bezbaruah
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854796
|
|
Umesh Bezbaruah
|
()
|
|
17
|
BARIGOG BANBHAG
|
AS-06-007-008-008/14
(11 No Deharkuchi)
|
0406007000NRG23070920220201277
|
08/09/2022
|
UTTARA BEZ
|
0406007WL009384
|
UTTARA BEZ
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854806
|
|
UTTARA BEZ
|
()
|
|
18
|
BARIGOG BANBHAG
|
AS-06-007-008-008/986
(11 No Deharkuchi)
|
0406007000NRG23070920220201283
|
08/09/2022
|
Miss MOUSUMI DEVI
|
0406007WL009389
|
Miss MOUSUMI DEVI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854808
|
|
Miss MOUSUMI DEVI
|
()
|
|
19
|
BARIGOG BANBHAG
|
AS-06-007-008-008/986
(11 No Deharkuchi)
|
0406007000NRG23070920220201282
|
08/09/2022
|
Mrs GITA DEVI
|
0406007WL009389
|
Mrs GITA DEVI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854797
|
|
Mrs GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
20
|
BARIGOG BANBHAG
|
AS-06-007-008-008/997
(11 No Deharkuchi)
|
0406007000NRG23070920220201268
|
08/09/2022
|
BASANTA BHATTACHARYYA
|
0406007WL009380
|
BASANTA BHATTACHARYYA
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854811
|
|
MR BASANTA BHATTACHARYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BARIGOG BANBHAG
|
AS-06-007-008-005/536
(11 No Deharkuchi)
|
0406007000NRG23070920220201265
|
08/09/2022
|
Mr Firoj Ali
|
0406007WL009377
|
Mr Firoj Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854812
|
|
MR FIROJ ALI
|
()
|
|
22
|
BARIGOG BANBHAG
|
AS-06-007-008-005/88
(11 No Deharkuchi)
|
0406007000NRG23070920220201281
|
08/09/2022
|
Bakul Bezbaruah
|
0406007WL009388
|
Bakul Bezbaruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854800
|
|
SHRI BHARATI BEZBARUAH
|
()
|
|
23
|
BARIGOG BANBHAG
|
AS-06-007-008-008/158
(11 No Deharkuchi)
|
0406007000NRG23070920220201274
|
08/09/2022
|
Mr Khaesed Ali
|
0406007WL009383
|
Mr Khaesed Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854814
|
|
MR KHARSED ALI
|
()
|
|
24
|
BARIGOG BANBHAG
|
AS-06-007-008-008/539
(11 No Deharkuchi)
|
0406007000NRG23070920220201278
|
08/09/2022
|
Mr Chiraj Ali
|
0406007WL009385
|
Mr Chiraj Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854813
|
|
MR CHIRAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
BARIGOG BANBHAG
|
AS-06-007-008-005/239
(11 No Deharkuchi)
|
0406007000NRG23070920220201270
|
08/09/2022
|
Haren Das
|
0406007WL009381
|
Haren Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854798
|
|
SHRI HAREN DAS
|
()
|
|
26
|
BARIGOG BANBHAG
|
AS-06-007-008-005/239
(11 No Deharkuchi)
|
0406007000NRG23070920220201271
|
08/09/2022
|
Mrs BASANTI DAS
|
0406007WL009381
|
Mrs BASANTI DAS
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854815
|
|
MRS BASANTI DAS
|
()
|
|
27
|
BARIGOG BANBHAG
|
AS-06-007-008-005/259
(11 No Deharkuchi)
|
0406007000NRG23070920220201285
|
08/09/2022
|
Mr KRISHNA KANTA DAS
|
0406007WL009390
|
Mr KRISHNA KANTA DAS
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854817
|
|
MR KRISHNA KANTA DAS
|
()
|
|
28
|
BARIGOG BANBHAG
|
AS-06-007-008-008/158
(11 No Deharkuchi)
|
0406007000NRG23070920220201275
|
08/09/2022
|
Jahera Bibi
|
0406007WL009383
|
Jahera Bibi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854816
|
|
MRS JAHARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
29
|
BARIGOG BANBHAG
|
AS-06-007-008-005/38
(11 No Deharkuchi)
|
0406007000NRG23070920220201286
|
08/09/2022
|
RUBUL ALI
|
0406007WL009391
|
RUBUL ALI
|
00694
|
NESF0000125
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955854809
|
|
RUBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|