|
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-06-007-004-001/372
(19 No Chataibari)
|
0406007000NRG23281020220254349
|
28/10/2022
|
Vikash Debnath
|
0406007WL015242
|
Vikash Debnath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354566776
|
|
Vikash Debnath
|
()
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-004-002/130
(19 No Chataibari)
|
0406007000NRG23281020220254360
|
28/10/2022
|
Pramudha Das
|
0406007WL015253
|
Pramudha Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354566780
|
|
Pramudha Das
|
()
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-004-002/223
(19 No Chataibari)
|
0406007000NRG23281020220254388
|
28/10/2022
|
Bimala Rajbongshi
|
0406007WL015258
|
Bimala Rajbongshi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354566775
|
|
Bimala Rajbongshi
|
()
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-004-002/244
(19 No Chataibari)
|
0406007000NRG23281020220254361
|
28/10/2022
|
Biplab Baishya
|
0406007WL015254
|
Biplab Baishya
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354566781
|
|
Biplab Baishya
|
()
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-004-007/160
(19 No Chataibari)
|
0406007000NRG23281020220254353
|
28/10/2022
|
Rupa Begum
|
0406007WL015246
|
Rupa Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354566782
|
|
Rupa Begum
|
()
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-004-007/307
(19 No Chataibari)
|
0406007000NRG23281020220254352
|
28/10/2022
|
Fatema Begum
|
0406007WL015245
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354566778
|
|
Fatema Begum
|
()
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-004-007/382
(19 No Chataibari)
|
0406007000NRG23281020220254362
|
28/10/2022
|
RATNESWAR DAS
|
0406007WL015255
|
RATNESWAR DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354566777
|
|
RATNESWAR DAS
|
()
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-004-008/696
(19 No Chataibari)
|
0406007000NRG23281020220254351
|
28/10/2022
|
Prabha Baro
|
0406007WL015244
|
Prabha Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354566779
|
|
Prabha Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-004-001/371
(19 No Chataibari)
|
0406007000NRG23281020220254350
|
28/10/2022
|
Sujit Nath
|
0406007WL015243
|
Sujit Nath
|
00089
|
CBIN0282507
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354566753
|
|
Sujit Nath
|
()
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-004-007/221
(19 No Chataibari)
|
0406007000NRG23281020220254363
|
28/10/2022
|
Prafulla
|
0406007WL015256
|
Prafulla
|
00089
|
CBIN0282507
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354566752
|
|
Prafulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-004-001/184
(19 No Chataibari)
|
0406007000NRG23281020220254339
|
28/10/2022
|
Dulal Das
|
0406007WL015233
|
Dulal Das
|
00176
|
IDIB000B575
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354566755
|
|
Dulal Das
|
()
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-004-001/184
(19 No Chataibari)
|
0406007000NRG23281020220254338
|
28/10/2022
|
LAL MOHAN DAS
|
0406007WL015233
|
LAL MOHAN DAS
|
00176
|
IDIB000B575
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354566757
|
|
LAL MOHAN DAS
|
()
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-004-001/221
(19 No Chataibari)
|
0406007000NRG23281020220254337
|
28/10/2022
|
PARITOSH DAS
|
0406007WL015232
|
PARITOSH DAS
|
00176
|
IDIB000B575
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354566766
|
|
PARITOSH DAS
|
()
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-004-001/242
(19 No Chataibari)
|
0406007000NRG23281020220254479
|
28/10/2022
|
Subodh Das
|
0406007WL015265
|
Subodh Das
|
00176
|
IDIB000B575
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354566765
|
|
Subodh Das
|
()
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-004-001/283
(19 No Chataibari)
|
0406007000NRG23281020220254355
|
28/10/2022
|
NIPEN DAS
|
0406007WL015248
|
NIPEN DAS
|
00176
|
IDIB000B575
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354566756
|
|
NIPEN DAS
|
()
|
|
16
|
BARIGOG BANBHAG
|
AS-06-007-004-001/308
(19 No Chataibari)
|
0406007000NRG23281020220254334
|
28/10/2022
|
Naren Das
|
0406007WL015230
|
Naren Das
|
00176
|
IDIB000B575
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354566761
|
|
Naren Das
|
()
|
|
17
|
BARIGOG BANBHAG
|
AS-06-007-004-001/308
(19 No Chataibari)
|
0406007000NRG23281020220254335
|
28/10/2022
|
Sarathi Das
|
0406007WL015230
|
Sarathi Das
|
00176
|
IDIB000B575
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354566769
|
|
Sarathi Das
|
()
|
|
18
|
BARIGOG BANBHAG
|
AS-06-007-004-001/362
(19 No Chataibari)
|
0406007000NRG23281020220254348
|
28/10/2022
|
SUBAL RAY
|
0406007WL015241
|
SUBAL RAY
|
00176
|
IDIB000B575
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354566762
|
|
SUBAL RAY
|
()
|
|
19
|
BARIGOG BANBHAG
|
AS-06-007-004-001/363
(19 No Chataibari)
|
0406007000NRG23281020220254356
|
28/10/2022
|
Bina Devi
|
0406007WL015249
|
Bina Devi
|
00176
|
IDIB000B575
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354566768
|
|
Bina Devi
|
()
|
|
20
|
BARIGOG BANBHAG
|
AS-06-007-004-001/378
(19 No Chataibari)
|
0406007000NRG23281020220254333
|
28/10/2022
|
Anil Das
|
0406007WL015229
|
Anil Das
|
00176
|
IDIB000B575
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354566767
|
|
Anil Das
|
()
|
|
21
|
BARIGOG BANBHAG
|
AS-06-007-004-001/389
(19 No Chataibari)
|
0406007000NRG23281020220254354
|
28/10/2022
|
Nibaran Das
|
0406007WL015247
|
Nibaran Das
|
00176
|
IDIB000B575
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354566758
|
|
Nibaran Das
|
()
|
|
22
|
BARIGOG BANBHAG
|
AS-06-007-004-001/399
(19 No Chataibari)
|
0406007000NRG23281020220254336
|
28/10/2022
|
Kamal Das
|
0406007WL015231
|
Kamal Das
|
00176
|
IDIB000B575
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354566759
|
|
Kamal Das
|
()
|
|
23
|
BARIGOG BANBHAG
|
AS-06-007-004-001/437
(19 No Chataibari)
|
0406007000NRG23281020220254344
|
28/10/2022
|
Pranesh Ghose
|
0406007WL015237
|
Pranesh Ghose
|
00176
|
IDIB000B575
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354566760
|
|
Pranesh Ghose
|
()
|
|
24
|
BARIGOG BANBHAG
|
AS-06-007-004-001/438
(19 No Chataibari)
|
0406007000NRG23281020220254346
|
28/10/2022
|
Sujit Seal
|
0406007WL015239
|
Sujit Seal
|
00176
|
IDIB000B575
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354566764
|
|
Sujit Seal
|
()
|
|
25
|
BARIGOG BANBHAG
|
AS-06-007-004-001/456
(19 No Chataibari)
|
0406007000NRG23281020220254347
|
28/10/2022
|
Paritosh Modak
|
0406007WL015240
|
Paritosh Modak
|
00176
|
IDIB000B575
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354566754
|
|
Paritosh Modak
|
()
|
|
26
|
BARIGOG BANBHAG
|
AS-06-007-004-001/527
(19 No Chataibari)
|
0406007000NRG23281020220254340
|
28/10/2022
|
RATNA DAS
|
0406007WL015234
|
RATNA DAS
|
00176
|
IDIB000B575
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354566770
|
|
RATNA DAS
|
()
|
|
27
|
BARIGOG BANBHAG
|
AS-06-007-004-001/531
(19 No Chataibari)
|
0406007000NRG23281020220254345
|
28/10/2022
|
Dulu Ghosh
|
0406007WL015238
|
Dulu Ghosh
|
00176
|
IDIB000B575
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354566773
|
|
Dulu Ghosh
|
()
|
|
28
|
BARIGOG BANBHAG
|
AS-06-007-004-001/571
(19 No Chataibari)
|
0406007000NRG23281020220254358
|
28/10/2022
|
Susil Debnath
|
0406007WL015251
|
Susil Debnath
|
00176
|
IDIB000B575
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354566774
|
|
Susil Debnath
|
()
|
|
29
|
BARIGOG BANBHAG
|
AS-06-007-004-001/662
(19 No Chataibari)
|
0406007000NRG23281020220254478
|
28/10/2022
|
Sanjit Debnath
|
0406007WL015264
|
Sanjit Debnath
|
00176
|
IDIB000B575
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354566772
|
|
Sanjit Debnath
|
()
|
|
30
|
BARIGOG BANBHAG
|
AS-06-007-004-001/667
(19 No Chataibari)
|
0406007000NRG23281020220254343
|
28/10/2022
|
Purnima Devi
|
0406007WL015236
|
Purnima Devi
|
00176
|
IDIB000B575
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354566763
|
|
Purnima Devi
|
()
|
|
31
|
BARIGOG BANBHAG
|
AS-06-007-004-001/674
(19 No Chataibari)
|
0406007000NRG23281020220254332
|
28/10/2022
|
Kalpana Das
|
0406007WL015228
|
Kalpana Das
|
00176
|
IDIB000B575
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354566771
|
|
Kalpana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
32
|
BARIGOG BANBHAG
|
AS-06-007-004-007/141
(19 No Chataibari)
|
0406007000NRG23281020220254359
|
28/10/2022
|
Nasima Bibi
|
0406007WL015252
|
Nasima Bibi
|
00415
|
SBIN0001103
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354566783
|
|
MRS NASHIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
33
|
BARIGOG BANBHAG
|
AS-06-007-004-001/334
(19 No Chataibari)
|
0406007000NRG23281020220254357
|
28/10/2022
|
Namita Devi
|
0406007WL015250
|
Namita Devi
|
00462
|
UCBA0001108
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354566785
|
|
NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
34
|
BARIGOG BANBHAG
|
AS-06-007-004-001/675
(19 No Chataibari)
|
0406007000NRG23281020220254342
|
28/10/2022
|
Partha Paul
|
0406007WL015235
|
Partha Paul
|
00462
|
UCBA0002825
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354566786
|
|
PARTHA PRATIM PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
35
|
BARIGOG BANBHAG
|
AS-06-007-004-001/527
(19 No Chataibari)
|
0406007000NRG23281020220254341
|
28/10/2022
|
Nikhil Ch Das
|
0406007WL015234
|
Nikhil Ch Das
|
00468
|
UBIN0535001
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354566784
|
|
Nikhil Ch Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|