|
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-06-007-002-002/53
(13 No. Ghagrapar)
|
0406007000NRG23240320230375858
|
24/03/2023
|
MR SAILENDRA BORO
|
0406007WL032122
|
MR SAILENDRA BORO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307112518
|
|
SAILENDRA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-002-006/198
(13 No. Ghagrapar)
|
0406007000NRG23240320230375755
|
24/03/2023
|
RUBI DAS
|
0406007WL032104
|
RUBI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307112519
|
|
RUBI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-002-006/235
(13 No. Ghagrapar)
|
0406007000NRG23240320230375852
|
24/03/2023
|
RAFIKUL ALI
|
0406007WL032118
|
RAFIKUL ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307112522
|
|
RAFIKUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-002-006/249
(13 No. Ghagrapar)
|
0406007000NRG23240320230375776
|
24/03/2023
|
TULIKA LAHKAR
|
0406007WL032111
|
TULIKA LAHKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307112520
|
|
TULIKA LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-002-006/37
(13 No. Ghagrapar)
|
0406007000NRG23240320230375970
|
24/03/2023
|
CHARIF ALI
|
0406007WL032137
|
CHARIF ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307112521
|
|
CHARIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-002-002/76
(13 No. Ghagrapar)
|
0406007000NRG23240320230375849
|
24/03/2023
|
Mamani Baro
|
0406007WL032116
|
Mamani Baro
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307112524
|
|
DIPAK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-002-006/148
(13 No. Ghagrapar)
|
0406007000NRG23240320230375752
|
24/03/2023
|
Mr RABIN DAS
|
0406007WL032103
|
Mr RABIN DAS
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307112523
|
|
Mr. RABIN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-002-006/87
(13 No. Ghagrapar)
|
0406007000NRG23240320230375964
|
24/03/2023
|
Mr Khalil Ali
|
0406007WL032134
|
Mr Khalil Ali
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307112515
|
|
Mr. Khalil Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-002-006/91
(13 No. Ghagrapar)
|
0406007000NRG23240320230375968
|
24/03/2023
|
Mrs Soneshwar Das
|
0406007WL032136
|
Mrs Soneshwar Das
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307112517
|
|
SONESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-002-007/15
(13 No. Ghagrapar)
|
0406007000NRG23240320230375763
|
24/03/2023
|
Majida Begum
|
0406007WL032109
|
Majida Begum
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307112513
|
|
MRS MAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-002-016/70
(13 No. Ghagrapar)
|
0406007000NRG23240320230375511
|
24/03/2023
|
Mrs RACHIA BEGUM
|
0406007WL032084
|
Mrs RACHIA BEGUM
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307112514
|
|
Mrs. RACHIA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-002-019/93
(13 No. Ghagrapar)
|
0406007000NRG23240320230375977
|
24/03/2023
|
Mrs Diljan Bibi
|
0406007WL032141
|
Mrs Diljan Bibi
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307112516
|
|
DILJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|