|
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
|
Borkhola
|
AS-23-015-006-002/294
(Chechri)
|
0423015000NRG23040520220029350
|
05/05/2022
|
Madhu Singha
|
0423015WL001860
|
Madhu Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112259
|
|
MadhuSingha
|
()
|
|
2
|
Borkhola
|
AS-23-015-006-002/556
(Chechri)
|
0423015000NRG23040520220029351
|
05/05/2022
|
NIlkamala Singha
|
0423015WL001860
|
NIlkamala Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112242
|
|
NIlkamalaSingha
|
()
|
|
3
|
Borkhola
|
AS-23-015-006-003/140
(Chechri)
|
0423015000NRG23040520220029352
|
05/05/2022
|
Dashini Singha
|
0423015WL001860
|
Dashini Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112240
|
|
DashiniSingha
|
()
|
|
4
|
Borkhola
|
AS-23-015-006-003/164
(Chechri)
|
0423015000NRG23040520220029354
|
05/05/2022
|
Gangabati Singha
|
0423015WL001860
|
Gangabati Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112243
|
|
GangabatiSingha
|
()
|
|
5
|
Borkhola
|
AS-23-015-006-003/164
(Chechri)
|
0423015000NRG23040520220029353
|
05/05/2022
|
Kulochandra Singha
|
0423015WL001860
|
Kulochandra Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112229
|
|
KulochandraSingha
|
()
|
|
6
|
Borkhola
|
AS-23-015-006-003/177
(Chechri)
|
0423015000NRG23040520220029356
|
05/05/2022
|
Nenamacha Singha
|
0423015WL001860
|
Nenamacha Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112258
|
|
NenamachaSingha
|
()
|
|
7
|
Borkhola
|
AS-23-015-006-003/177
(Chechri)
|
0423015000NRG23040520220029355
|
05/05/2022
|
Nibhabati Sinhga
|
0423015WL001860
|
Nibhabati Sinhga
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112238
|
|
NibhabatiSinhga
|
()
|
|
8
|
Borkhola
|
AS-23-015-006-003/212
(Chechri)
|
0423015000NRG23040520220029357
|
05/05/2022
|
Sukkur Ahmed Laskar
|
0423015WL001860
|
Sukkur Ahmed Laskar
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112235
|
|
SukkurAhmedLaskar
|
()
|
|
9
|
Borkhola
|
AS-23-015-006-003/214
(Chechri)
|
0423015000NRG23040520220029358
|
05/05/2022
|
Safatun Nessa Laskar
|
0423015WL001860
|
Safatun Nessa Laskar
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112246
|
|
SafatunNessaLaskar
|
()
|
|
10
|
Borkhola
|
AS-23-015-006-003/256
(Chechri)
|
0423015000NRG23040520220029360
|
05/05/2022
|
Alpana Devi
|
0423015WL001860
|
Alpana Devi
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112244
|
|
AlpanaDevi
|
()
|
|
11
|
Borkhola
|
AS-23-015-006-003/256
(Chechri)
|
0423015000NRG23040520220029359
|
05/05/2022
|
Hemabati Singha
|
0423015WL001860
|
Hemabati Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112253
|
|
HemabatiSingha
|
()
|
|
12
|
Borkhola
|
AS-23-015-006-003/294
(Chechri)
|
0423015000NRG23040520220029361
|
05/05/2022
|
Mitlusena Singh
|
0423015WL001860
|
Mitlusena Singh
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112228
|
|
MitlusenaSingh
|
()
|
|
13
|
Borkhola
|
AS-23-015-006-003/294
(Chechri)
|
0423015000NRG23040520220029362
|
05/05/2022
|
Sangita Singha
|
0423015WL001860
|
Sangita Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112232
|
|
SangitaSingha
|
()
|
|
14
|
Borkhola
|
AS-23-015-006-003/305
(Chechri)
|
0423015000NRG23040520220029363
|
05/05/2022
|
Priti Singha
|
0423015WL001860
|
Priti Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112247
|
|
PritiSingha
|
()
|
|
15
|
Borkhola
|
AS-23-015-006-003/306
(Chechri)
|
0423015000NRG23040520220029366
|
05/05/2022
|
Kolaboti Singha
|
0423015WL001860
|
Kolaboti Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112245
|
|
KolabotiSingha
|
()
|
|
16
|
Borkhola
|
AS-23-015-006-003/306
(Chechri)
|
0423015000NRG23040520220029365
|
05/05/2022
|
Sanjana Singha
|
0423015WL001860
|
Sanjana Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112250
|
|
SanjanaSingha
|
()
|
|
17
|
Borkhola
|
AS-23-015-006-003/313
(Chechri)
|
0423015000NRG23040520220029367
|
05/05/2022
|
Rahulamin Barbhuiya
|
0423015WL001860
|
Rahulamin Barbhuiya
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112261
|
|
RahulaminBarbhuiya
|
()
|
|
18
|
Borkhola
|
AS-23-015-006-003/316
(Chechri)
|
0423015000NRG23040520220029368
|
05/05/2022
|
Rupoboti Sinhga
|
0423015WL001860
|
Rupoboti Sinhga
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112231
|
|
RupobotiSinhga
|
()
|
|
19
|
Borkhola
|
AS-23-015-006-003/331
(Chechri)
|
0423015000NRG23040520220029369
|
05/05/2022
|
Sumita Debi
|
0423015WL001860
|
Sumita Debi
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112260
|
|
SumitaDebi
|
()
|
|
20
|
Borkhola
|
AS-23-015-006-003/339
(Chechri)
|
0423015000NRG23040520220029370
|
05/05/2022
|
Mina Kumari Singha
|
0423015WL001860
|
Mina Kumari Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112256
|
|
MinaKumariSingha
|
()
|
|
21
|
Borkhola
|
AS-23-015-006-003/350
(Chechri)
|
0423015000NRG23040520220029371
|
05/05/2022
|
Kamrul Uddin Laskar
|
0423015WL001860
|
Kamrul Uddin Laskar
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112234
|
|
KamrulUddinLaskar
|
()
|
|
22
|
Borkhola
|
AS-23-015-006-003/352
(Chechri)
|
0423015000NRG23040520220029372
|
05/05/2022
|
S. Sunita Singha
|
0423015WL001860
|
S. Sunita Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112241
|
|
S.SunitaSingha
|
()
|
|
23
|
Borkhola
|
AS-23-015-006-003/353
(Chechri)
|
0423015000NRG23040520220029373
|
05/05/2022
|
Birbal Singha
|
0423015WL001860
|
Birbal Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112252
|
|
BirbalSingha
|
()
|
|
24
|
Borkhola
|
AS-23-015-006-003/365
(Chechri)
|
0423015000NRG23040520220029377
|
05/05/2022
|
Punima Singha
|
0423015WL001860
|
Punima Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112248
|
|
PunimaSingha
|
()
|
|
25
|
Borkhola
|
AS-23-015-006-003/365
(Chechri)
|
0423015000NRG23040520220029376
|
05/05/2022
|
Sushila Devi
|
0423015WL001860
|
Sushila Devi
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112249
|
|
SushilaDevi
|
()
|
|
26
|
Borkhola
|
AS-23-015-006-003/366
(Chechri)
|
0423015000NRG23040520220029378
|
05/05/2022
|
Surajit Rajkumar
|
0423015WL001860
|
Surajit Rajkumar
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112236
|
|
SurajitRajkumar
|
()
|
|
27
|
Borkhola
|
AS-23-015-006-003/371
(Chechri)
|
0423015000NRG23040520220029381
|
05/05/2022
|
Debita Singha
|
0423015WL001860
|
Debita Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112262
|
|
DebitaSingha
|
()
|
|
28
|
Borkhola
|
AS-23-015-006-003/371
(Chechri)
|
0423015000NRG23040520220029380
|
05/05/2022
|
Mangi Singha
|
0423015WL001860
|
Mangi Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112239
|
|
MangiSingha
|
()
|
|
29
|
Borkhola
|
AS-23-015-006-003/378
(Chechri)
|
0423015000NRG23040520220029383
|
05/05/2022
|
Subhasini Singha
|
0423015WL001860
|
Subhasini Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112255
|
|
SubhasiniSingha
|
()
|
|
30
|
Borkhola
|
AS-23-015-006-003/379
(Chechri)
|
0423015000NRG23040520220029384
|
05/05/2022
|
Swarnalati Singha
|
0423015WL001860
|
Swarnalati Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112237
|
|
SwarnalatiSingha
|
()
|
|
31
|
Borkhola
|
AS-23-015-006-003/495
(Chechri)
|
0423015000NRG23040520220029385
|
05/05/2022
|
Gunamani Singha
|
0423015WL001860
|
Gunamani Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112233
|
|
GunamaniSingha
|
()
|
|
32
|
Borkhola
|
AS-23-015-006-003/549
(Chechri)
|
0423015000NRG23040520220029386
|
05/05/2022
|
Anuradha Singha
|
0423015WL001860
|
Anuradha Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112254
|
|
AnuradhaSingha
|
()
|
|
33
|
Borkhola
|
AS-23-015-006-003/553
(Chechri)
|
0423015000NRG23040520220029387
|
05/05/2022
|
Bimlini Singha
|
0423015WL001860
|
Bimlini Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112251
|
|
BimliniSingha
|
()
|
|
34
|
Borkhola
|
AS-23-015-006-003/554
(Chechri)
|
0423015000NRG23040520220029389
|
05/05/2022
|
Chandima Singha
|
0423015WL001860
|
Chandima Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112230
|
|
ChandimaSingha
|
()
|
|
35
|
Borkhola
|
AS-23-015-006-003/554
(Chechri)
|
0423015000NRG23040520220029388
|
05/05/2022
|
Komalini Singha
|
0423015WL001860
|
Komalini Singha
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112257
|
|
KomaliniSingha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
Borkhola
|
AS-23-015-006-003/305
(Chechri)
|
0423015000NRG23040520220029364
|
05/05/2022
|
S. Rakesh Singha
|
0423015WL001860
|
S. Rakesh Singha
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112267
|
|
MR S RAKESH SINGHA
|
()
|
|
37
|
Borkhola
|
AS-23-015-006-003/355
(Chechri)
|
0423015000NRG23040520220029374
|
05/05/2022
|
T. H. Naba Singha
|
0423015WL001860
|
T. H. Naba Singha
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112265
|
|
MR THNABA SINGHA
|
()
|
|
38
|
Borkhola
|
AS-23-015-006-003/357
(Chechri)
|
0423015000NRG23040520220029375
|
05/05/2022
|
Rasmani Singha
|
0423015WL001860
|
Rasmani Singha
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112266
|
|
MRS RASMANI SINGHA
|
()
|
|
39
|
Borkhola
|
AS-23-015-006-003/367
(Chechri)
|
0423015000NRG23040520220029379
|
05/05/2022
|
Suromoni Rajkumar
|
0423015WL001860
|
Suromoni Rajkumar
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112264
|
|
MR SUROMONI RAJKUMAR
|
()
|
|
40
|
Borkhola
|
AS-23-015-006-003/372
(Chechri)
|
0423015000NRG23040520220029382
|
05/05/2022
|
Babuton Singha
|
0423015WL001860
|
Babuton Singha
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112263
|
|
MR AIRABAT SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|