|
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-06-007-003-005/287
(18 No Balitara)
|
0406007000NRG23081220220291539
|
13/12/2022
|
SHYAMAL PAUL
|
0406007WL020604
|
SHYAMAL PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719896
|
|
SHYAMAL PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-003-005/203
(18 No Balitara)
|
0406007000NRG23081220220291531
|
13/12/2022
|
Mrs PURABI PAUL
|
0406007WL020604
|
Mrs PURABI PAUL
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719878
|
|
PURABI PAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-003-005/21
(18 No Balitara)
|
0406007000NRG23081220220291535
|
13/12/2022
|
Puspa Devi
|
0406007WL020604
|
Puspa Devi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719887
|
|
Mrs. PUSPA DEVI
|
INDIAN BANK(607105)
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-003-005/236
(18 No Balitara)
|
0406007000NRG23081220220291537
|
13/12/2022
|
Sadhana Paul
|
0406007WL020604
|
Sadhana Paul
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719881
|
|
Mrs. SADHANA PAUL
|
INDIAN BANK(607105)
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-003-005/295
(18 No Balitara)
|
0406007000NRG23081220220291541
|
13/12/2022
|
Lakhi Poul
|
0406007WL020604
|
Lakhi Poul
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719889
|
|
Mrs. LAKHI PAUL
|
INDIAN BANK(607105)
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-003-005/30
(18 No Balitara)
|
0406007000NRG23081220220291545
|
13/12/2022
|
Rina Devi
|
0406007WL020604
|
Rina Devi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719885
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-003-005/361
(18 No Balitara)
|
0406007000NRG23081220220291551
|
13/12/2022
|
Babli Rani Paul
|
0406007WL020604
|
Babli Rani Paul
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719892
|
|
Mrs. BABLI RANI PAUL
|
INDIAN BANK(607105)
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-003-005/413
(18 No Balitara)
|
0406007000NRG23081220220291553
|
13/12/2022
|
Gita Paul
|
0406007WL020604
|
Gita Paul
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719886
|
|
Mrs. GITA PAUL
|
INDIAN BANK(607105)
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-003-005/413
(18 No Balitara)
|
0406007000NRG23081220220291552
|
13/12/2022
|
Malay Paul
|
0406007WL020604
|
Malay Paul
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719879
|
|
Mr. MALAY PAUL
|
INDIAN BANK(607105)
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-003-005/417
(18 No Balitara)
|
0406007000NRG23081220220291554
|
13/12/2022
|
ANIMA DEVI
|
0406007WL020604
|
ANIMA DEVI
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719888
|
|
Mrs. ANIMA DEVI
|
INDIAN BANK(607105)
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-003-005/423
(18 No Balitara)
|
0406007000NRG23081220220291555
|
13/12/2022
|
Dipak Baro
|
0406007WL020604
|
Dipak Baro
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719883
|
|
Mr. DIPAK BARO
|
INDIAN BANK(607105)
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-003-005/44
(18 No Balitara)
|
0406007000NRG23081220220291557
|
13/12/2022
|
Saya Nath
|
0406007WL020604
|
Saya Nath
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719882
|
|
Mrs. Saya Das DAS
|
INDIAN BANK(607105)
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-003-005/443
(18 No Balitara)
|
0406007000NRG23081220220291560
|
13/12/2022
|
PINKY PAUL
|
0406007WL020604
|
PINKY PAUL
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719884
|
|
PINKY PAUL
|
UNION BANK OF INDIA(508500)
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-003-005/45
(18 No Balitara)
|
0406007000NRG23081220220291564
|
13/12/2022
|
LALITA DEY
|
0406007WL020604
|
LALITA DEY
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719893
|
|
Mrs. LALITA DEY
|
INDIAN BANK(607105)
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-003-005/45
(18 No Balitara)
|
0406007000NRG23081220220291563
|
13/12/2022
|
Prasanna Barman
|
0406007WL020604
|
Prasanna Barman
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719877
|
|
PRASANNA BARMAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BARIGOG BANBHAG
|
AS-06-007-003-005/458
(18 No Balitara)
|
0406007000NRG23081220220291567
|
13/12/2022
|
Malati Paul
|
0406007WL020604
|
Malati Paul
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719894
|
|
Mrs. MALATI PAUL
|
INDIAN BANK(607105)
|
|
17
|
BARIGOG BANBHAG
|
AS-06-007-003-005/463
(18 No Balitara)
|
0406007000NRG23081220220291570
|
13/12/2022
|
DIGEN PAUL
|
0406007WL020604
|
DIGEN PAUL
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719895
|
|
Mr. DIGEN PAUL
|
INDIAN BANK(607105)
|
|
18
|
BARIGOG BANBHAG
|
AS-06-007-003-005/53
(18 No Balitara)
|
0406007000NRG23081220220291572
|
13/12/2022
|
Madhabi Paul
|
0406007WL020604
|
Madhabi Paul
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719891
|
|
Mrs. MADHABI PAUL
|
INDIAN BANK(607105)
|
|
19
|
BARIGOG BANBHAG
|
AS-06-007-003-005/56
(18 No Balitara)
|
0406007000NRG23081220220291573
|
13/12/2022
|
Jiten Paul
|
0406007WL020604
|
Jiten Paul
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719890
|
|
JITENDRA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARIGOG BANBHAG
|
AS-06-007-003-005/56
(18 No Balitara)
|
0406007000NRG23081220220291574
|
13/12/2022
|
Mamata Paul
|
0406007WL020604
|
Mamata Paul
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719880
|
|
Ms. Mamata Paul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|