|
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-06-007-011-001/1751
(14 No. Pub Banbhag)
|
0406007000NRG23141120220270047
|
14/11/2022
|
SABITA DAS
|
0406007WL017223
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763523083
|
|
SABITA DAS
|
()
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-011-001/2973
(14 No. Pub Banbhag)
|
0406007000NRG23141120220270035
|
14/11/2022
|
ANIMA BARMAN
|
0406007WL017217
|
ANIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763523086
|
|
ANIMA BARMAN
|
()
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-011-003/191
(14 No. Pub Banbhag)
|
0406007000NRG23141120220270033
|
14/11/2022
|
HARGOBINDA DAS
|
0406007WL017215
|
HARGOBINDA DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763523087
|
|
HARGOBINDA DAS
|
()
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-011-008/3457
(14 No. Pub Banbhag)
|
0406007000NRG23141120220270031
|
14/11/2022
|
AKAN BIBI
|
0406007WL017213
|
AKAN BIBI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763523082
|
|
AKAN BIBI
|
()
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-011-009/3357
(14 No. Pub Banbhag)
|
0406007000NRG23141120220270032
|
14/11/2022
|
DIPALI KALITA
|
0406007WL017214
|
DIPALI KALITA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763523085
|
|
DIPALI KALITA
|
()
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-011-011/1399
(14 No. Pub Banbhag)
|
0406007000NRG23141120220270037
|
14/11/2022
|
ADITYA DAS
|
0406007WL017219
|
ADITYA DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763523084
|
|
ADITYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2992
(14 No. Pub Banbhag)
|
0406007000NRG23141120220270027
|
14/11/2022
|
BIREN DAS
|
0406007WL017210
|
BIREN DAS
|
00048
|
BKID0005056
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763523074
|
|
BIREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-011-003/1719
(14 No. Pub Banbhag)
|
0406007000NRG23141120220270068
|
14/11/2022
|
Prrabhat Das
|
0406007WL017230
|
Prrabhat Das
|
00089
|
CBIN0282459
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763523076
|
|
Prrabhat Das
|
()
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1617
(14 No. Pub Banbhag)
|
0406007000NRG23141120220270049
|
14/11/2022
|
MAJIBAR RAHMAN
|
0406007WL017225
|
MAJIBAR RAHMAN
|
00089
|
CBIN0282459
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763523075
|
|
MAJIBAR RAHMAN
|
()
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-011-011/2883
(14 No. Pub Banbhag)
|
0406007000NRG23141120220270034
|
14/11/2022
|
KAYLASH KALITA
|
0406007WL017216
|
KAYLASH KALITA
|
00089
|
CBIN0282459
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763523077
|
|
KAYLASH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-011-008/204
(14 No. Pub Banbhag)
|
0406007000NRG23141120220270030
|
14/11/2022
|
AKAN DAS
|
0406007WL017212
|
AKAN DAS
|
00089
|
CBIN0283064
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763523078
|
|
AKAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-011-006/3122
(14 No. Pub Banbhag)
|
0406007000NRG23141120220270048
|
14/11/2022
|
DIPCHARAN KALITA
|
0406007WL017224
|
DIPCHARAN KALITA
|
00354
|
PUNB0138600
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-011-008/209
(14 No. Pub Banbhag)
|
0406007000NRG23141120220270036
|
14/11/2022
|
MAKIBAR RAHMAN
|
0406007WL017218
|
MAKIBAR RAHMAN
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763523079
|
|
MAKIBAR RAHMAN
|
()
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-011-008/236
(14 No. Pub Banbhag)
|
0406007000NRG23141120220270045
|
14/11/2022
|
MAKAN BEGUM
|
0406007WL017221
|
MAKAN BEGUM
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763523073
|
|
MAKAN BEGUM
|
()
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-011-008/3309
(14 No. Pub Banbhag)
|
0406007000NRG23141120220270046
|
14/11/2022
|
GOLSAN BIBI
|
0406007WL017222
|
GOLSAN BIBI
|
00354
|
PUNB0138600
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763523081
|
|
GOLSAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|