|
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-06-007-008-005/114
(11 No Deharkuchi)
|
0406007000NRG23201020220245808
|
20/10/2022
|
Azgar Ali
|
0406007WL013961
|
Azgar Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029870697
|
|
Azgar Ali
|
()
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-008-005/126
(11 No Deharkuchi)
|
0406007000NRG23201020220245809
|
20/10/2022
|
Kalicharan Bezbaruah
|
0406007WL013962
|
Kalicharan Bezbaruah
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029870700
|
|
Kalicharan Bezbaruah
|
()
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-008-005/182
(11 No Deharkuchi)
|
0406007000NRG23201020220245854
|
20/10/2022
|
Mahshen Ali
|
0406007WL013988
|
Mahshen Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029870701
|
|
Mahshen Ali
|
()
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-008-005/238
(11 No Deharkuchi)
|
0406007000NRG23201020220245846
|
20/10/2022
|
Mrs RITA TALUKDAR
|
0406007WL013982
|
Mrs RITA TALUKDAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029870699
|
|
Mrs RITA TALUKDAR
|
()
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-008-005/238
(11 No Deharkuchi)
|
0406007000NRG23201020220245845
|
20/10/2022
|
Naren Talukdar
|
0406007WL013982
|
Naren Talukdar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029870695
|
|
Naren Talukdar
|
()
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-008-005/263
(11 No Deharkuchi)
|
0406007000NRG23201020220245807
|
20/10/2022
|
Painur Ali
|
0406007WL013960
|
Painur Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029870698
|
|
Painur Ali
|
()
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-008-005/52
(11 No Deharkuchi)
|
0406007000NRG23201020220245841
|
20/10/2022
|
Saifuddin Ali
|
0406007WL013980
|
Saifuddin Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029870696
|
|
Saifuddin Ali
|
()
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-008-007/24
(11 No Deharkuchi)
|
0406007000NRG23201020220245815
|
20/10/2022
|
Dipak Das
|
0406007WL013965
|
Dipak Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029870694
|
|
Dipak Das
|
()
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-008-008/992
(11 No Deharkuchi)
|
0406007000NRG23201020220245818
|
20/10/2022
|
REZINA BEGUM
|
0406007WL013967
|
REZINA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029870693
|
|
REZINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-008-002/222
(11 No Deharkuchi)
|
0406007000NRG23201020220245814
|
20/10/2022
|
Rupali Devi
|
0406007WL013964
|
Rupali Devi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029870704
|
|
MRS RUPALI DEVI
|
()
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-008-005/108
(11 No Deharkuchi)
|
0406007000NRG23201020220245851
|
20/10/2022
|
Mrs NILIMA DAS
|
0406007WL013985
|
Mrs NILIMA DAS
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029870703
|
|
MRS NILIMA DAS
|
()
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-008-005/126
(11 No Deharkuchi)
|
0406007000NRG23201020220245811
|
20/10/2022
|
Manoranjan Bezbaruah
|
0406007WL013962
|
Manoranjan Bezbaruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029870702
|
|
SHRI MANORANJAN BEZ BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-008-002/222
(11 No Deharkuchi)
|
0406007000NRG23201020220245813
|
20/10/2022
|
Bimal Sarma
|
0406007WL013964
|
Bimal Sarma
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029870707
|
|
MR BIMAL SARMA
|
()
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-008-005/126
(11 No Deharkuchi)
|
0406007000NRG23201020220245810
|
20/10/2022
|
Mrs RINA BEZBARUAH
|
0406007WL013962
|
Mrs RINA BEZBARUAH
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029870706
|
|
MRS RINA BEZBARUAH
|
()
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-008-005/52
(11 No Deharkuchi)
|
0406007000NRG23201020220245842
|
20/10/2022
|
JAKIR HUSSAIN
|
0406007WL013980
|
JAKIR HUSSAIN
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029870705
|
|
MR JAKIR ALI
|
()
|
|
16
|
BARIGOG BANBHAG
|
AS-06-007-008-008/992
(11 No Deharkuchi)
|
0406007000NRG23201020220245817
|
20/10/2022
|
Ms RUTUL ALI
|
0406007WL013967
|
Ms RUTUL ALI
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029870708
|
|
MS RUTUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|