|
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-06-007-002-015/174
(13 No. Ghagrapar)
|
0406007000NRG23311020220257886
|
31/10/2022
|
MITALI DAS
|
0406007WL015662
|
MITALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242673
|
|
MITALI DAS
|
()
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-002-015/192
(13 No. Ghagrapar)
|
0406007000NRG23311020220257883
|
31/10/2022
|
GANESH LAHKAR
|
0406007WL015659
|
GANESH LAHKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242674
|
|
GANESH LAHKAR
|
()
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-002-015/45
(13 No. Ghagrapar)
|
0406007000NRG23311020220257882
|
31/10/2022
|
DHANI DEKA
|
0406007WL015658
|
DHANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242695
|
|
DHANI DEKA
|
()
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-002-015/63
(13 No. Ghagrapar)
|
0406007000NRG23311020220257900
|
31/10/2022
|
MR BHULU DEKA
|
0406007WL015664
|
MR BHULU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242675
|
|
MR BHULU DEKA
|
()
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-002-016/134
(13 No. Ghagrapar)
|
0406007000NRG23311020220257935
|
31/10/2022
|
DIPALI DEKA
|
0406007WL015673
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242690
|
|
DIPALI DEKA
|
()
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-002-016/86
(13 No. Ghagrapar)
|
0406007000NRG23311020220257937
|
31/10/2022
|
MIRJINA BEGUM
|
0406007WL015675
|
MIRJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242677
|
|
MIRJINA BEGUM
|
()
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-002-016/86
(13 No. Ghagrapar)
|
0406007000NRG23311020220257938
|
31/10/2022
|
MRS NURJAHAN BEGUM
|
0406007WL015675
|
MRS NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242685
|
|
MRS NURJAHAN BEGUM
|
()
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-002-017/162
(13 No. Ghagrapar)
|
0406007000NRG23311020220257994
|
31/10/2022
|
MRS SUMITRA KALITA
|
0406007WL015700
|
MRS SUMITRA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242672
|
|
MRS SUMITRA KALITA
|
()
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-002-017/166
(13 No. Ghagrapar)
|
0406007000NRG23311020220257976
|
31/10/2022
|
RIAJ ALI
|
0406007WL015690
|
RIAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242693
|
|
RIAJ ALI
|
()
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-002-017/182
(13 No. Ghagrapar)
|
0406007000NRG23311020220257973
|
31/10/2022
|
MINATI DAS
|
0406007WL015688
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242687
|
|
MINATI DAS
|
()
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-002-017/182
(13 No. Ghagrapar)
|
0406007000NRG23311020220257972
|
31/10/2022
|
RATNESWAR DAS
|
0406007WL015688
|
RATNESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242686
|
|
RATNESWAR DAS
|
()
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-002-017/2
(13 No. Ghagrapar)
|
0406007000NRG23311020220258007
|
31/10/2022
|
MRS KARABI KALITA
|
0406007WL015704
|
MRS KARABI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242684
|
|
MRS KARABI KALITA
|
()
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-002-017/226
(13 No. Ghagrapar)
|
0406007000NRG23311020220257970
|
31/10/2022
|
BINODA DAS
|
0406007WL015686
|
BINODA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242694
|
|
BINODA DAS
|
()
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-002-017/293
(13 No. Ghagrapar)
|
0406007000NRG23311020220257971
|
31/10/2022
|
REJINA BEGUM
|
0406007WL015687
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242688
|
|
REJINA BEGUM
|
()
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-002-017/295
(13 No. Ghagrapar)
|
0406007000NRG23311020220257987
|
31/10/2022
|
BHARAT DAS
|
0406007WL015697
|
BHARAT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242679
|
|
BHARAT DAS
|
()
|
|
16
|
BARIGOG BANBHAG
|
AS-06-007-002-017/295
(13 No. Ghagrapar)
|
0406007000NRG23311020220257988
|
31/10/2022
|
KSHIRODA DAS
|
0406007WL015697
|
KSHIRODA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242689
|
|
KSHIRODA DAS
|
()
|
|
17
|
BARIGOG BANBHAG
|
AS-06-007-002-017/304
(13 No. Ghagrapar)
|
0406007000NRG23311020220257997
|
31/10/2022
|
RENUBALA DAS
|
0406007WL015702
|
RENUBALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242678
|
|
RENUBALA DAS
|
()
|
|
18
|
BARIGOG BANBHAG
|
AS-06-007-002-017/327
(13 No. Ghagrapar)
|
0406007000NRG23311020220258055
|
31/10/2022
|
SABITRI DEVI
|
0406007WL015723
|
SABITRI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242671
|
|
SABITRI DEVI
|
()
|
|
19
|
BARIGOG BANBHAG
|
AS-06-007-002-017/439
(13 No. Ghagrapar)
|
0406007000NRG23311020220257983
|
31/10/2022
|
JAMINI DAS
|
0406007WL015694
|
JAMINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242691
|
|
JAMINI DAS
|
()
|
|
20
|
BARIGOG BANBHAG
|
AS-06-007-002-017/439
(13 No. Ghagrapar)
|
0406007000NRG23311020220257982
|
31/10/2022
|
KANAK DAS
|
0406007WL015694
|
KANAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242692
|
|
KANAK DAS
|
()
|
|
21
|
BARIGOG BANBHAG
|
AS-06-007-002-017/90
(13 No. Ghagrapar)
|
0406007000NRG23311020220257980
|
31/10/2022
|
ARUP DAS
|
0406007WL015693
|
ARUP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242682
|
|
ARUP DAS
|
()
|
|
22
|
BARIGOG BANBHAG
|
AS-06-007-002-017/90
(13 No. Ghagrapar)
|
0406007000NRG23311020220257981
|
31/10/2022
|
MINATI PATHAK
|
0406007WL015693
|
MINATI PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242681
|
|
MINATI PATHAK
|
()
|
|
23
|
BARIGOG BANBHAG
|
AS-06-007-002-019/35
(13 No. Ghagrapar)
|
0406007000NRG23311020220257955
|
31/10/2022
|
BHAINUR ALI
|
0406007WL015680
|
BHAINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242680
|
|
BHAINUR ALI
|
()
|
|
24
|
BARIGOG BANBHAG
|
AS-06-007-002-019/35
(13 No. Ghagrapar)
|
0406007000NRG23311020220257956
|
31/10/2022
|
MRS RIJUMONI BEGUM
|
0406007WL015680
|
MRS RIJUMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242676
|
|
MRS RIJUMONI BEGUM
|
()
|
|
25
|
BARIGOG BANBHAG
|
AS-06-007-002-019/93
(13 No. Ghagrapar)
|
0406007000NRG23311020220258031
|
31/10/2022
|
MR SAYEDUL HUSSAIN
|
0406007WL015713
|
MR SAYEDUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242683
|
|
MR SAYEDUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
BARIGOG BANBHAG
|
AS-06-007-002-013/45
(13 No. Ghagrapar)
|
0406007000NRG23311020220257954
|
31/10/2022
|
Mrs GUNADA BAISHYA
|
0406007WL015679
|
Mrs GUNADA BAISHYA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242663
|
|
Mrs GUNADA BAISHYA
|
()
|
|
27
|
BARIGOG BANBHAG
|
AS-06-007-002-015/107
(13 No. Ghagrapar)
|
0406007000NRG23311020220257884
|
31/10/2022
|
Bijay das
|
0406007WL015660
|
Bijay das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242654
|
|
Bijay das
|
()
|
|
28
|
BARIGOG BANBHAG
|
AS-06-007-002-015/203
(13 No. Ghagrapar)
|
0406007000NRG23311020220258033
|
31/10/2022
|
Mr HITESH LAHKAR
|
0406007WL015714
|
Mr HITESH LAHKAR
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242656
|
|
Mr HITESH LAHKAR
|
()
|
|
29
|
BARIGOG BANBHAG
|
AS-06-007-002-015/52
(13 No. Ghagrapar)
|
0406007000NRG23311020220257885
|
31/10/2022
|
Digambar Choudhury
|
0406007WL015661
|
Digambar Choudhury
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242667
|
|
Digambar Choudhury
|
()
|
|
30
|
BARIGOG BANBHAG
|
AS-06-007-002-015/71
(13 No. Ghagrapar)
|
0406007000NRG23311020220258018
|
31/10/2022
|
Gobinda Deka
|
0406007WL015710
|
Gobinda Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242670
|
|
Gobinda Deka
|
()
|
|
31
|
BARIGOG BANBHAG
|
AS-06-007-002-015/71
(13 No. Ghagrapar)
|
0406007000NRG23311020220258017
|
31/10/2022
|
Swapna Deka
|
0406007WL015710
|
Swapna Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242662
|
|
Swapna Deka
|
()
|
|
32
|
BARIGOG BANBHAG
|
AS-06-007-002-016/139
(13 No. Ghagrapar)
|
0406007000NRG23311020220257921
|
31/10/2022
|
Mrs SARALI BARO
|
0406007WL015670
|
Mrs SARALI BARO
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242664
|
|
Mrs SARALI BARO
|
()
|
|
33
|
BARIGOG BANBHAG
|
AS-06-007-002-016/139
(13 No. Ghagrapar)
|
0406007000NRG23311020220257920
|
31/10/2022
|
RAJIB BARO
|
0406007WL015670
|
RAJIB BARO
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242655
|
|
RAJIB BARO
|
()
|
|
34
|
BARIGOG BANBHAG
|
AS-06-007-002-016/70
(13 No. Ghagrapar)
|
0406007000NRG23311020220258207
|
31/10/2022
|
Mr Nizamuddin Nizamuddin
|
0406007WL015737
|
Mr Nizamuddin Nizamuddin
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242669
|
|
Mr Nizamuddin Nizamuddin
|
()
|
|
35
|
BARIGOG BANBHAG
|
AS-06-007-002-016/70
(13 No. Ghagrapar)
|
0406007000NRG23311020220258208
|
31/10/2022
|
Mrs RACHIA BEGUM
|
0406007WL015737
|
Mrs RACHIA BEGUM
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242665
|
|
Mrs RACHIA BEGUM
|
()
|
|
36
|
BARIGOG BANBHAG
|
AS-06-007-002-016/77
(13 No. Ghagrapar)
|
0406007000NRG23311020220257936
|
31/10/2022
|
Mrs TACHLIMA BEGUM
|
0406007WL015674
|
Mrs TACHLIMA BEGUM
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242657
|
|
Mrs TACHLIMA BEGUM
|
()
|
|
37
|
BARIGOG BANBHAG
|
AS-06-007-002-017/2
(13 No. Ghagrapar)
|
0406007000NRG23311020220258004
|
31/10/2022
|
Mr RAJANI KALITA
|
0406007WL015704
|
Mr RAJANI KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242696
|
|
Mr RAJANI KALITA
|
()
|
|
38
|
BARIGOG BANBHAG
|
AS-06-007-002-017/2
(13 No. Ghagrapar)
|
0406007000NRG23311020220258006
|
31/10/2022
|
Nabajit Kalita
|
0406007WL015704
|
Nabajit Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242660
|
|
Nabajit Kalita
|
()
|
|
39
|
BARIGOG BANBHAG
|
AS-06-007-002-017/238
(13 No. Ghagrapar)
|
0406007000NRG23311020220257977
|
31/10/2022
|
Mrs PRATIMA DAS
|
0406007WL015691
|
Mrs PRATIMA DAS
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242659
|
|
Mrs PRATIMA DAS
|
()
|
|
40
|
BARIGOG BANBHAG
|
AS-06-007-002-017/295
(13 No. Ghagrapar)
|
0406007000NRG23311020220257989
|
31/10/2022
|
Bhabesh Das
|
0406007WL015697
|
Bhabesh Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242661
|
|
Bhabesh Das
|
()
|
|
41
|
BARIGOG BANBHAG
|
AS-06-007-002-017/513
(13 No. Ghagrapar)
|
0406007000NRG23311020220257960
|
31/10/2022
|
Mrs LINUMA DEVI
|
0406007WL015684
|
Mrs LINUMA DEVI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242666
|
|
Mrs LINUMA DEVI
|
()
|
|
42
|
BARIGOG BANBHAG
|
AS-06-007-002-018/162
(13 No. Ghagrapar)
|
0406007000NRG23311020220257957
|
31/10/2022
|
Sarif Ali
|
0406007WL015681
|
Sarif Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242658
|
|
Sarif Ali
|
()
|
|
43
|
BARIGOG BANBHAG
|
AS-06-007-002-019/93
(13 No. Ghagrapar)
|
0406007000NRG23311020220258032
|
31/10/2022
|
Mrs Diljan Bibi
|
0406007WL015713
|
Mrs Diljan Bibi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907242668
|
|
Mrs Diljan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
44
|
BARIGOG BANBHAG
|
AS-06-007-002-017/2
(13 No. Ghagrapar)
|
0406007000NRG23311020220258005
|
31/10/2022
|
Sushma Kalita
|
0406007WL015704
|
Sushma Kalita
|
00662
|
BDBL0001354
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907242653
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|