|
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
|
Borjalenga
|
AS-23-019-003-006/109
(Nayabil)
|
0423019000NRG23150420220001473
|
17/04/2022
|
Gul Mohammed
|
0423019WL000100
|
Gul Mohammed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927666
|
|
GulMohammed
|
()
|
|
2
|
Borjalenga
|
AS-23-019-003-006/111
(Nayabil)
|
0423019000NRG23150420220001474
|
17/04/2022
|
Ramnath Hazam
|
0423019WL000100
|
Ramnath Hazam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927640
|
|
RamnathHazam
|
()
|
|
3
|
Borjalenga
|
AS-23-019-003-006/119
(Nayabil)
|
0423019000NRG23150420220001475
|
17/04/2022
|
Komola Dusad
|
0423019WL000100
|
Komola Dusad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927656
|
|
KomolaDusad
|
()
|
|
4
|
Borjalenga
|
AS-23-019-003-006/125
(Nayabil)
|
0423019000NRG23150420220001476
|
17/04/2022
|
Krishna Tanti
|
0423019WL000100
|
Krishna Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927657
|
|
KrishnaTanti
|
()
|
|
5
|
Borjalenga
|
AS-23-019-003-006/166
(Nayabil)
|
0423019000NRG23150420220001477
|
17/04/2022
|
Bikath Bhumtj
|
0423019WL000100
|
Bikath Bhumtj
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927642
|
|
BikathBhumtj
|
()
|
|
6
|
Borjalenga
|
AS-23-019-003-006/191
(Nayabil)
|
0423019000NRG23150420220001478
|
17/04/2022
|
Gopal Kairi
|
0423019WL000100
|
Gopal Kairi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155927648
|
|
GopalKairi
|
()
|
|
7
|
Borjalenga
|
AS-23-019-003-006/216
(Nayabil)
|
0423019000NRG23150420220001481
|
17/04/2022
|
Kunti Chasa
|
0423019WL000100
|
Kunti Chasa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927644
|
|
KuntiChasa
|
()
|
|
8
|
Borjalenga
|
AS-23-019-003-006/235
(Nayabil)
|
0423019000NRG23150420220001482
|
17/04/2022
|
Sendhya Rani Goala
|
0423019WL000100
|
Sendhya Rani Goala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927655
|
|
SendhyaRaniGoala
|
()
|
|
9
|
Borjalenga
|
AS-23-019-003-006/236
(Nayabil)
|
0423019000NRG23150420220001483
|
17/04/2022
|
Nurul Islam Barbhuiya
|
0423019WL000100
|
Nurul Islam Barbhuiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927653
|
|
NurulIslamBarbhuiya
|
()
|
|
10
|
Borjalenga
|
AS-23-019-003-006/264
(Nayabil)
|
0423019000NRG23150420220001485
|
17/04/2022
|
Somiran Bibi
|
0423019WL000100
|
Somiran Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155927660
|
|
SomiranBibi
|
()
|
|
11
|
Borjalenga
|
AS-23-019-003-006/265
(Nayabil)
|
0423019000NRG23150420220001486
|
17/04/2022
|
Altaf Hussain
|
0423019WL000100
|
Altaf Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927659
|
|
AltafHussain
|
()
|
|
12
|
Borjalenga
|
AS-23-019-003-006/268
(Nayabil)
|
0423019000NRG23150420220001488
|
17/04/2022
|
Dipali Chasa
|
0423019WL000100
|
Dipali Chasa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927646
|
|
DipaliChasa
|
()
|
|
13
|
Borjalenga
|
AS-23-019-003-006/270
(Nayabil)
|
0423019000NRG23150420220001490
|
17/04/2022
|
PLABITA DAS
|
0423019WL000100
|
PLABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927650
|
|
PLABITADAS
|
()
|
|
14
|
Borjalenga
|
AS-23-019-003-006/276
(Nayabil)
|
0423019000NRG23150420220001493
|
17/04/2022
|
SHIBANI GOSWAMI
|
0423019WL000100
|
SHIBANI GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927652
|
|
SHIBANIGOSWAMI
|
()
|
|
15
|
Borjalenga
|
AS-23-019-003-006/277
(Nayabil)
|
0423019000NRG23150420220001494
|
17/04/2022
|
Sumita Das
|
0423019WL000100
|
Sumita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927647
|
|
SumitaDas
|
()
|
|
16
|
Borjalenga
|
AS-23-019-003-006/290
(Nayabil)
|
0423019000NRG23150420220001496
|
17/04/2022
|
BASANTA DAS
|
0423019WL000100
|
BASANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927671
|
|
BASANTADAS
|
()
|
|
17
|
Borjalenga
|
AS-23-019-003-006/297
(Nayabil)
|
0423019000NRG23150420220001497
|
17/04/2022
|
MINU BEGUM BARBHUIYA
|
0423019WL000100
|
MINU BEGUM BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927661
|
|
MINUBEGUMBARBHUIYA
|
()
|
|
18
|
Borjalenga
|
AS-23-019-003-006/312
(Nayabil)
|
0423019000NRG23150420220001499
|
17/04/2022
|
SHER MAHAMMAD
|
0423019WL000100
|
SHER MAHAMMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927649
|
|
SHERMAHAMMAD
|
()
|
|
19
|
Borjalenga
|
AS-23-019-003-006/34
(Nayabil)
|
0423019000NRG23150420220001500
|
17/04/2022
|
Islam uddin Borbhuiya
|
0423019WL000100
|
Islam uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155927637
|
|
IslamuddinBorbhuiya
|
()
|
|
20
|
Borjalenga
|
AS-23-019-003-006/48
(Nayabil)
|
0423019000NRG23150420220001501
|
17/04/2022
|
Kailash Singh
|
0423019WL000100
|
Kailash Singh
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155927658
|
|
KailashSingh
|
()
|
|
21
|
Borjalenga
|
AS-23-019-003-006/68
(Nayabil)
|
0423019000NRG23150420220001502
|
17/04/2022
|
Mokardhoj Goala
|
0423019WL000100
|
Mokardhoj Goala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927643
|
|
MokardhojGoala
|
()
|
|
22
|
Borjalenga
|
AS-23-019-003-006/69
(Nayabil)
|
0423019000NRG23150420220001503
|
17/04/2022
|
Shyamol Chasa
|
0423019WL000100
|
Shyamol Chasa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927639
|
|
ShyamolChasa
|
()
|
|
23
|
Borjalenga
|
AS-23-019-003-006/84
(Nayabil)
|
0423019000NRG23150420220001504
|
17/04/2022
|
Sikumar Chasa
|
0423019WL000100
|
Sikumar Chasa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927645
|
|
SikumarChasa
|
()
|
|
24
|
Borjalenga
|
AS-23-019-003-006/87
(Nayabil)
|
0423019000NRG23150420220001505
|
17/04/2022
|
Kajal Chasa
|
0423019WL000100
|
Kajal Chasa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927654
|
|
KajalChasa
|
()
|
|
25
|
Borjalenga
|
AS-23-019-003-006/92
(Nayabil)
|
0423019000NRG23150420220001506
|
17/04/2022
|
Binoy Das
|
0423019WL000100
|
Binoy Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927641
|
|
BinoyDas
|
()
|
|
26
|
Borjalenga
|
AS-23-019-003-006/93
(Nayabil)
|
0423019000NRG23150420220001507
|
17/04/2022
|
Saharul Islam
|
0423019WL000100
|
Saharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927638
|
|
SaharulIslam
|
()
|
|
27
|
Borjalenga
|
AS-23-019-003-006/94-A
(Nayabil)
|
0423019000NRG23150420220001509
|
17/04/2022
|
Joy Mangal Dussad
|
0423019WL000100
|
Joy Mangal Dussad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927651
|
|
JoyMangalDussad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
28
|
Borjalenga
|
AS-23-019-003-006/289
(Nayabil)
|
0423019000NRG23150420220001495
|
17/04/2022
|
Sahanur Islam Barbhuiya
|
0423019WL000100
|
Sahanur Islam Barbhuiya
|
00415
|
SBIN0013309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927662
|
|
MR SAHANUR ISLAM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Borjalenga
|
AS-23-019-003-006/247-A
(Nayabil)
|
0423019000NRG23150420220001484
|
17/04/2022
|
HASAN UDDIN LASKAR
|
0423019WL000100
|
HASAN UDDIN LASKAR
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927665
|
|
SHRI HASAN UDDIN LASKAR
|
()
|
|
30
|
Borjalenga
|
AS-23-019-003-006/266
(Nayabil)
|
0423019000NRG23150420220001487
|
17/04/2022
|
Rumi Mohanti
|
0423019WL000100
|
Rumi Mohanti
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927668
|
|
MS RUMI MOHANTI
|
()
|
|
31
|
Borjalenga
|
AS-23-019-003-006/269
(Nayabil)
|
0423019000NRG23150420220001489
|
17/04/2022
|
Shyam Babu Hazam
|
0423019WL000100
|
Shyam Babu Hazam
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927663
|
|
MR SHYAM BABU HAZAM
|
()
|
|
32
|
Borjalenga
|
AS-23-019-003-006/272
(Nayabil)
|
0423019000NRG23150420220001491
|
17/04/2022
|
Tapash Ranjan Das
|
0423019WL000100
|
Tapash Ranjan Das
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927667
|
|
MR TAPASH RANJAN DAS
|
()
|
|
33
|
Borjalenga
|
AS-23-019-003-006/274
(Nayabil)
|
0423019000NRG23150420220001492
|
17/04/2022
|
Rekha Rani Das
|
0423019WL000100
|
Rekha Rani Das
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927673
|
|
MRS REKHA RANI DAS
|
()
|
|
34
|
Borjalenga
|
AS-23-019-003-006/307
(Nayabil)
|
0423019000NRG23150420220001498
|
17/04/2022
|
NUR MAHAMMAD
|
0423019WL000100
|
NUR MAHAMMAD
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927670
|
|
MR NUR MAHAMMAD
|
()
|
|
35
|
Borjalenga
|
AS-23-019-003-006/93-A
(Nayabil)
|
0423019000NRG23150420220001508
|
17/04/2022
|
Sahajan Islam Barbhuiya
|
0423019WL000100
|
Sahajan Islam Barbhuiya
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927664
|
|
MR SAHAJAHAN ISLAM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
36
|
Borjalenga
|
AS-23-019-003-006/212-A
(Nayabil)
|
0423019000NRG23150420220001479
|
17/04/2022
|
Sangita Kairi
|
0423019WL000100
|
Sangita Kairi
|
00462
|
UCBA0002005
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927672
|
|
SANGITA KAIRI
|
()
|
|
37
|
Borjalenga
|
AS-23-019-003-006/214-B
(Nayabil)
|
0423019000NRG23150420220001480
|
17/04/2022
|
Roma Kanta Hajam
|
0423019WL000100
|
Roma Kanta Hajam
|
00462
|
UCBA0002005
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927669
|
|
RAMA KANTA HAZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49006
|
49006
|
|
|
|
|
|
|
|