|
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
|
Borsola
|
AS-27-007-107-764/242
(Kacharison)
|
0427007000NRG23041020220215762
|
04/10/2022
|
Dimbeshwari Mochahari
|
0427007WL015056
|
Dimbeshwari Mochahari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561220225
|
|
Dimbeshwari Mochahari
|
()
|
|
2
|
Borsola
|
AS-27-007-107-764/262
(Kacharison)
|
0427007000NRG23041020220215764
|
04/10/2022
|
Bhabiram Basumtari
|
0427007WL015056
|
Bhabiram Basumtari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220213
|
|
Bhabiram Basumtari
|
()
|
|
3
|
Borsola
|
AS-27-007-107-764/262
(Kacharison)
|
0427007000NRG23041020220215763
|
04/10/2022
|
Janoi Basumatary
|
0427007WL015056
|
Janoi Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220226
|
|
Janoi Basumatary
|
()
|
|
4
|
Borsola
|
AS-27-007-107-764/38
(Kacharison)
|
0427007000NRG23041020220215765
|
04/10/2022
|
Bhaigyaswari Koch
|
0427007WL015056
|
Bhaigyaswari Koch
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561220223
|
|
Bhaigyaswari Koch
|
()
|
|
5
|
Borsola
|
AS-27-007-107-768/115
(Kacharison)
|
0427007000NRG23041020220215711
|
04/10/2022
|
Lilabati Boro
|
0427007WL015039
|
Lilabati Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220219
|
|
Lilabati Boro
|
()
|
|
6
|
Borsola
|
AS-27-007-107-768/152
(Kacharison)
|
0427007000NRG23041020220215712
|
04/10/2022
|
Minakhi Murmu
|
0427007WL015039
|
Minakhi Murmu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220224
|
|
Minakhi Murmu
|
()
|
|
7
|
Borsola
|
AS-27-007-107-770/55
(Kacharison)
|
0427007000NRG23041020220215751
|
04/10/2022
|
Harfuli Boro
|
0427007WL015054
|
Harfuli Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220217
|
|
Harfuli Boro
|
()
|
|
8
|
Borsola
|
AS-27-007-107-770/60
(Kacharison)
|
0427007000NRG23041020220215752
|
04/10/2022
|
Parmila Boro
|
0427007WL015054
|
Parmila Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220218
|
|
Parmila Boro
|
()
|
|
9
|
Borsola
|
AS-27-007-107-770/83
(Kacharison)
|
0427007000NRG23041020220215753
|
04/10/2022
|
Goneswari Basumatary
|
0427007WL015054
|
Goneswari Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220216
|
|
Goneswari Basumatary
|
()
|
|
10
|
Borsola
|
AS-27-007-107-771/218
(Kacharison)
|
0427007000NRG23041020220215758
|
04/10/2022
|
Tafajjal Hussain
|
0427007WL015055
|
Tafajjal Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220232
|
|
Tafajjal Hussain
|
()
|
|
11
|
Borsola
|
AS-27-007-108-778/145
(Natunpanbari)
|
0427007000NRG23041020220215723
|
04/10/2022
|
DHANESWARI BORO
|
0427007WL015043
|
DHANESWARI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561220215
|
|
DHANESWARI BORO
|
()
|
|
12
|
Borsola
|
AS-27-007-108-778/352
(Natunpanbari)
|
0427007000NRG23041020220215701
|
04/10/2022
|
Ajufa Khatun
|
0427007WL015034
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220234
|
|
Ajufa Khatun
|
()
|
|
13
|
Borsola
|
AS-27-007-108-778/380
(Natunpanbari)
|
0427007000NRG23041020220215739
|
04/10/2022
|
Fulanti Basumatari
|
0427007WL015049
|
Fulanti Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561220214
|
|
Fulanti Basumatari
|
()
|
|
14
|
Borsola
|
AS-27-007-108-778/63
(Natunpanbari)
|
0427007000NRG23041020220215734
|
04/10/2022
|
Dubri Boro
|
0427007WL015046
|
Dubri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561220231
|
|
Dubri Boro
|
()
|
|
15
|
Borsola
|
AS-27-007-108-782/198
(Natunpanbari)
|
0427007000NRG23041020220215742
|
04/10/2022
|
Biju Basumatary
|
0427007WL015049
|
Biju Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561220227
|
|
Biju Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
16
|
Borsola
|
AS-27-007-107-771/218
(Kacharison)
|
0427007000NRG23041020220215757
|
04/10/2022
|
Sajila Khatun
|
0427007WL015055
|
Sajila Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220236
|
|
Sajila Khatun
|
()
|
|
17
|
Borsola
|
AS-27-007-107-771/280
(Kacharison)
|
0427007000NRG23041020220215759
|
04/10/2022
|
SIRAJUL ISLAM
|
0427007WL015055
|
SIRAJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220238
|
|
SIRAJUL ISLAM
|
()
|
|
18
|
Borsola
|
AS-27-007-107-771/314
(Kacharison)
|
0427007000NRG23041020220215760
|
04/10/2022
|
RAFIKUL ISALAM
|
0427007WL015055
|
RAFIKUL ISALAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220240
|
|
RAFIKUL ISALAM
|
()
|
|
19
|
Borsola
|
AS-27-007-107-771/34
(Kacharison)
|
0427007000NRG23041020220215761
|
04/10/2022
|
Harej Ali
|
0427007WL015055
|
Harej Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220222
|
|
Harej Ali
|
()
|
|
20
|
Borsola
|
AS-27-007-108-776/261
(Natunpanbari)
|
0427007000NRG23041020220215730
|
04/10/2022
|
RAFIKUL ISLAM
|
0427007WL015046
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561220241
|
|
RAFIKUL ISLAM
|
()
|
|
21
|
Borsola
|
AS-27-007-108-776/314
(Natunpanbari)
|
0427007000NRG23041020220215720
|
04/10/2022
|
SAMSUL HOQUE
|
0427007WL015043
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561220248
|
|
SAMSUL HOQUE
|
()
|
|
22
|
Borsola
|
AS-27-007-108-776/93
(Natunpanbari)
|
0427007000NRG23041020220215750
|
04/10/2022
|
Abdul Rejek
|
0427007WL015053
|
Abdul Rejek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561220220
|
|
Abdul Rejek
|
()
|
|
23
|
Borsola
|
AS-27-007-108-777/16
(Natunpanbari)
|
0427007000NRG23041020220215732
|
04/10/2022
|
Kadam Ali
|
0427007WL015046
|
Kadam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561220246
|
|
Kadam Ali
|
()
|
|
24
|
Borsola
|
AS-27-007-108-777/199
(Natunpanbari)
|
0427007000NRG23041020220215699
|
04/10/2022
|
Asadul
|
0427007WL015034
|
Asadul
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220242
|
|
Asadul
|
()
|
|
25
|
Borsola
|
AS-27-007-108-777/200
(Natunpanbari)
|
0427007000NRG23041020220215721
|
04/10/2022
|
Basir Uddi
|
0427007WL015043
|
Basir Uddi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561220244
|
|
Basir Uddi
|
()
|
|
26
|
Borsola
|
AS-27-007-108-777/200
(Natunpanbari)
|
0427007000NRG23041020220215722
|
04/10/2022
|
Basir Uddi
|
0427007WL015043
|
Basir Uddi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561220243
|
|
Basir Uddi
|
()
|
|
27
|
Borsola
|
AS-27-007-108-777/50
(Natunpanbari)
|
0427007000NRG23041020220215733
|
04/10/2022
|
Nizam Uddin
|
0427007WL015046
|
Nizam Uddin
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561220237
|
|
Nizam Uddin
|
()
|
|
28
|
Borsola
|
AS-27-007-108-778/243
(Natunpanbari)
|
0427007000NRG23041020220215724
|
04/10/2022
|
RAHMAT ULLAH
|
0427007WL015043
|
RAHMAT ULLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561220245
|
|
RAHMAT ULLAH
|
()
|
|
29
|
Borsola
|
AS-27-007-108-778/5
(Natunpanbari)
|
0427007000NRG23041020220215726
|
04/10/2022
|
NUR AMIN
|
0427007WL015043
|
NUR AMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561220247
|
|
NUR AMIN
|
()
|
|
30
|
Borsola
|
AS-27-007-108-782/190
(Natunpanbari)
|
0427007000NRG23041020220215740
|
04/10/2022
|
Bangda Mochahari
|
0427007WL015049
|
Bangda Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561220221
|
|
Bangda Mochahari
|
()
|
|
31
|
Borsola
|
AS-27-007-108-782/190
(Natunpanbari)
|
0427007000NRG23041020220215741
|
04/10/2022
|
Magai Mochahari
|
0427007WL015049
|
Magai Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561220239
|
|
Magai Mochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
32
|
Borsola
|
AS-27-007-108-782/346
(Natunpanbari)
|
0427007000NRG23041020220215735
|
04/10/2022
|
SOMOLA BASUMATARY
|
0427007WL015046
|
SOMOLA BASUMATARY
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561220212
|
|
SOMOLA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Borsola
|
AS-27-007-108-778/246
(Natunpanbari)
|
0427007000NRG23041020220215725
|
04/10/2022
|
ABDUL BATREK
|
0427007WL015043
|
ABDUL BATREK
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561220229
|
|
MRS RUPIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
Borsola
|
AS-27-007-107-768/64
(Kacharison)
|
0427007000NRG23041020220215713
|
04/10/2022
|
Basanti Bargoyary
|
0427007WL015039
|
Basanti Bargoyary
|
00415
|
SBIN0007379
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220230
|
|
MRS BASANTI BARGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
35
|
Borsola
|
AS-27-007-108-776/397
(Natunpanbari)
|
0427007000NRG23041020220215731
|
04/10/2022
|
Alal uddin
|
0427007WL015046
|
Alal uddin
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561220235
|
|
NASUMA BEGUM
|
()
|
|
36
|
Borsola
|
AS-27-007-108-777/199
(Natunpanbari)
|
0427007000NRG23041020220215700
|
04/10/2022
|
Samurto Banu
|
0427007WL015034
|
Samurto Banu
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220233
|
|
SAMURTO BANU
|
()
|
|
37
|
Borsola
|
AS-27-007-108-782/198
(Natunpanbari)
|
0427007000NRG23041020220215743
|
04/10/2022
|
Minu Basumatari
|
0427007WL015049
|
Minu Basumatari
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561220228
|
|
MINU BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70761
|
70761
|
|
|
|
|
|
|
|