|
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-06-007-001-005/560
(17 No. Allia)
|
0406007000NRG23130720220164543
|
14/07/2022
|
Joytan Nesha
|
0406007WL005347
|
Joytan Nesha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187475350
|
|
Joytan Nesha
|
()
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-001-005/560
(17 No. Allia)
|
0406007000NRG23130720220164542
|
14/07/2022
|
Kulachum Begum
|
0406007WL005347
|
Kulachum Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187475351
|
|
Kulachum Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-009-004/95
(15 No. Dihjari)
|
0406007000NRG23140720220164639
|
14/07/2022
|
Pahcheni Bibi
|
0406007WL005363
|
Pahcheni Bibi
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187475358
|
|
Pahcheni Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-001-005/254
(17 No. Allia)
|
0406007000NRG23130720220164537
|
14/07/2022
|
Daliman Nessa
|
0406007WL005344
|
Daliman Nessa
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187475353
|
|
MRS DALIMAN NESSA
|
()
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-001-005/436
(17 No. Allia)
|
0406007000NRG23130720220164536
|
14/07/2022
|
Ilija Begum
|
0406007WL005343
|
Ilija Begum
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187475355
|
|
MRS ILIJA BEGUM
|
()
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-001-005/436
(17 No. Allia)
|
0406007000NRG23130720220164535
|
14/07/2022
|
Matlab Ali
|
0406007WL005343
|
Matlab Ali
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187475356
|
|
MR MATALEB ALI
|
()
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-001-005/560
(17 No. Allia)
|
0406007000NRG23130720220164541
|
14/07/2022
|
Kader Ali
|
0406007WL005347
|
Kader Ali
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187475354
|
|
MR KADER ALI
|
()
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-012-006/753
(16 No.Khatikuchi)
|
0406007000NRG23130720220164539
|
14/07/2022
|
Abdul Kudduch
|
0406007WL005345
|
Abdul Kudduch
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187475352
|
|
MR ABDUL KADDUCH
|
()
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-012-006/753
(16 No.Khatikuchi)
|
0406007000NRG23130720220164538
|
14/07/2022
|
Jayanuddin Ali
|
0406007WL005345
|
Jayanuddin Ali
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187475357
|
|
MR JAYANUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|