|
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-06-007-009-004/23
(15 No. Dihjari)
|
0406007000NRG23130620220140844
|
13/06/2022
|
JAYNAL ALI
|
0406007WL0004251
|
JAYNAL ALI
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459294812
|
|
JAYNALALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-003-003/102
(18 No Balitara)
|
0406007000NRG23130620220140861
|
13/06/2022
|
Mrs BINA HALOI
|
0406007WL0004253
|
Mrs BINA HALOI
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459294820
|
|
MrsBINAHALOI
|
()
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-003-003/102
(18 No Balitara)
|
0406007000NRG23130620220140857
|
13/06/2022
|
Mrs BINA HALOI
|
0406007WL0004253
|
Mrs BINA HALOI
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459294819
|
|
MrsBINAHALOI
|
()
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-003-003/102
(18 No Balitara)
|
0406007000NRG23130620220140856
|
13/06/2022
|
Mrs BINA HALOI
|
0406007WL0004253
|
Mrs BINA HALOI
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459294818
|
|
MrsBINAHALOI
|
()
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-003-003/117
(18 No Balitara)
|
0406007000NRG23130620220140860
|
13/06/2022
|
Juri Kalita
|
0406007WL0004253
|
Juri Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459294814
|
|
JuriKalita
|
()
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-003-003/117
(18 No Balitara)
|
0406007000NRG23130620220140859
|
13/06/2022
|
Juri Kalita
|
0406007WL0004253
|
Juri Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459294816
|
|
JuriKalita
|
()
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-003-003/117
(18 No Balitara)
|
0406007000NRG23130620220140858
|
13/06/2022
|
Juri Kalita
|
0406007WL0004253
|
Juri Kalita
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459294815
|
|
JuriKalita
|
()
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-004-001/487
(19 No Chataibari)
|
0406007000NRG23130620220140863
|
13/06/2022
|
Purnima Ramchiary
|
0406007WL0004255
|
Purnima Ramchiary
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459294813
|
|
PurnimaRamchiary
|
()
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-004-001/595
(19 No Chataibari)
|
0406007000NRG23130620220140864
|
13/06/2022
|
Jayanti Baro
|
0406007WL0004255
|
Jayanti Baro
|
00176
|
IDIB000B575
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459294817
|
|
JayantiBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-012-003/18
(16 No.Khatikuchi)
|
0406007000NRG23130620220140821
|
13/06/2022
|
BIPUL DEKA
|
0406007WL0004248
|
BIPUL DEKA
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459294822
|
|
BIPULDEKA
|
()
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-012-003/18
(16 No.Khatikuchi)
|
0406007000NRG23130620220140817
|
13/06/2022
|
BIPUL DEKA
|
0406007WL0004248
|
BIPUL DEKA
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459294821
|
|
BIPULDEKA
|
()
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-012-009/21
(16 No.Khatikuchi)
|
0406007000NRG23130620220140819
|
13/06/2022
|
AFALAI RAMCHIARY
|
0406007WL0004248
|
AFALAI RAMCHIARY
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459294823
|
|
AFALAIRAMCHIARY
|
()
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-012-010/606
(16 No.Khatikuchi)
|
0406007000NRG23130620220140818
|
13/06/2022
|
MAHURUM ALI
|
0406007WL0004248
|
MAHURUM ALI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459294825
|
|
MAHURUMALI
|
()
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-012-010/606
(16 No.Khatikuchi)
|
0406007000NRG23130620220140820
|
13/06/2022
|
MAHURUM ALI
|
0406007WL0004248
|
MAHURUM ALI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459294826
|
|
MAHURUMALI
|
()
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-012-010/606
(16 No.Khatikuchi)
|
0406007000NRG23130620220140816
|
13/06/2022
|
MAHURUM ALI
|
0406007WL0004248
|
MAHURUM ALI
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459294824
|
|
MAHURUMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
16
|
BARIGOG BANBHAG
|
AS-06-007-002-017/385
(13 No. Ghagrapar)
|
0406007000NRG23130620220140824
|
13/06/2022
|
KAMALA DAS
|
0406007WL0004249
|
KAMALA DAS
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459294810
|
|
KAMALADAS
|
()
|
|
17
|
BARIGOG BANBHAG
|
AS-06-007-002-017/385
(13 No. Ghagrapar)
|
0406007000NRG23130620220140823
|
13/06/2022
|
KAMALA DAS
|
0406007WL0004249
|
KAMALA DAS
|
00662
|
BDBL0001354
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459294811
|
|
KAMALADAS
|
()
|
|
18
|
BARIGOG BANBHAG
|
AS-06-007-002-017/385
(13 No. Ghagrapar)
|
0406007000NRG23130620220140822
|
13/06/2022
|
KAMALA DAS
|
0406007WL0004249
|
KAMALA DAS
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459294809
|
|
KAMALADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|