|
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-27-007-107-766/196
(Kacharison)
|
0427007000NRG23110120230329454
|
11/01/2023
|
Sewali Dutta
|
0427007WL030123
|
Sewali Dutta
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085594179
|
|
Sewali Dutta
|
()
|
|
2
|
Borsola
|
AS-27-007-107-766/209
(Kacharison)
|
0427007000NRG23100120230329431
|
11/01/2023
|
BABUL BARMAN
|
0427007WL030115
|
BABUL BARMAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085594170
|
|
BABUL BARMAN
|
()
|
|
3
|
Borsola
|
AS-27-007-107-766/306
(Kacharison)
|
0427007000NRG23110120230329456
|
11/01/2023
|
Mukanda Barman
|
0427007WL030123
|
Mukanda Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085594174
|
|
Mukanda Barman
|
()
|
|
4
|
Borsola
|
AS-27-007-107-766/312
(Kacharison)
|
0427007000NRG23110120230329473
|
11/01/2023
|
Niru Choudhuri
|
0427007WL030126
|
Niru Choudhuri
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085594175
|
|
Niru Choudhuri
|
()
|
|
5
|
Borsola
|
AS-27-007-107-766/315
(Kacharison)
|
0427007000NRG23110120230329464
|
11/01/2023
|
Gopal Haloi
|
0427007WL030124
|
Gopal Haloi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085594183
|
|
Gopal Haloi
|
()
|
|
6
|
Borsola
|
AS-27-007-107-766/47
(Kacharison)
|
0427007000NRG23110120230329458
|
11/01/2023
|
Joshna Devi
|
0427007WL030123
|
Joshna Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085594172
|
|
Joshna Devi
|
()
|
|
7
|
Borsola
|
AS-27-007-107-766/54
(Kacharison)
|
0427007000NRG23110120230329465
|
11/01/2023
|
Madhab Barman
|
0427007WL030124
|
Madhab Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085594171
|
|
Madhab Barman
|
()
|
|
8
|
Borsola
|
AS-27-007-107-766/75
(Kacharison)
|
0427007000NRG23100120230329433
|
11/01/2023
|
Juri Kalita
|
0427007WL030115
|
Juri Kalita
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085594186
|
|
Juri Kalita
|
()
|
|
9
|
Borsola
|
AS-27-007-107-771/133
(Kacharison)
|
0427007000NRG23100120230329422
|
11/01/2023
|
Ananda Sarkar
|
0427007WL030114
|
Ananda Sarkar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085594178
|
|
Ananda Sarkar
|
()
|
|
10
|
Borsola
|
AS-27-007-107-771/168
(Kacharison)
|
0427007000NRG23100120230329424
|
11/01/2023
|
Rosumoti Sarkar
|
0427007WL030114
|
Rosumoti Sarkar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085594177
|
|
Rosumoti Sarkar
|
()
|
|
11
|
Borsola
|
AS-27-007-107-771/433
(Kacharison)
|
0427007000NRG23100120230329434
|
11/01/2023
|
HASEN BANU
|
0427007WL030115
|
HASEN BANU
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085594184
|
|
HASEN BANU
|
()
|
|
12
|
Borsola
|
AS-27-007-107-771/494
(Kacharison)
|
0427007000NRG23100120230329425
|
11/01/2023
|
Manik Sarkar
|
0427007WL030114
|
Manik Sarkar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085594181
|
|
Manik Sarkar
|
()
|
|
13
|
Borsola
|
AS-27-007-107-771/511
(Kacharison)
|
0427007000NRG23020120230325451
|
11/01/2023
|
Swapna Mandal
|
0427007WL029245
|
Swapna Mandal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085594182
|
|
Swapna Mandal
|
()
|
|
14
|
Borsola
|
AS-27-007-107-771/745
(Kacharison)
|
0427007000NRG23100120230329436
|
11/01/2023
|
Jaida Khatun
|
0427007WL030115
|
Jaida Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085594191
|
|
Jaida Khatun
|
()
|
|
15
|
Borsola
|
AS-27-007-108-774/67
(Natunpanbari)
|
0427007000NRG23020120230325051
|
11/01/2023
|
Aleksius Purty
|
0427007WL029196
|
Aleksius Purty
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085594188
|
|
Aleksius Purty
|
()
|
|
16
|
Borsola
|
AS-27-007-108-775/104
(Natunpanbari)
|
0427007000NRG23020120230325433
|
11/01/2023
|
NIJAM UDDIN
|
0427007WL029242
|
NIJAM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
20/01/2023
|
|
8085594173
|
Account closed
|
|
|
|
17
|
Borsola
|
AS-27-007-108-775/280
(Natunpanbari)
|
0427007000NRG23020120230325447
|
11/01/2023
|
Sulman Ali
|
0427007WL029244
|
Sulman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085594192
|
|
Sulman Ali
|
()
|
|
18
|
Borsola
|
AS-27-007-108-776/195
(Natunpanbari)
|
0427007000NRG23020120230325055
|
11/01/2023
|
KHUDEJA KHATUN
|
0427007WL029196
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085594190
|
|
KHUDEJA KHATUN
|
()
|
|
19
|
Borsola
|
AS-27-007-108-776/257
(Natunpanbari)
|
0427007000NRG23020120230325056
|
11/01/2023
|
HASMAT ALI
|
0427007WL029196
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085594176
|
|
HASMAT ALI
|
()
|
|
20
|
Borsola
|
AS-27-007-108-776/2724
(Natunpanbari)
|
0427007000NRG23090120230329116
|
11/01/2023
|
Jerifa Wahid
|
0427007WL029991
|
Jerifa Wahid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085594189
|
|
Jerifa Wahid
|
()
|
|
21
|
Borsola
|
AS-27-007-108-776/360
(Natunpanbari)
|
0427007000NRG23020120230325058
|
11/01/2023
|
ABDUL JALIL
|
0427007WL029196
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085594187
|
|
ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60685
|
60685
|
|
|
|
|
|
|
|
|
22
|
Borsola
|
AS-27-007-107-766/106
(Kacharison)
|
0427007000NRG23110120230329468
|
11/01/2023
|
BICHANI CHOUHAN
|
0427007WL030126
|
BICHANI CHOUHAN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085594202
|
|
BICHANI CHOUHAN
|
()
|
|
23
|
Borsola
|
AS-27-007-107-766/144
(Kacharison)
|
0427007000NRG23110120230329469
|
11/01/2023
|
Bidhyaboti Bhagoboti
|
0427007WL030126
|
Bidhyaboti Bhagoboti
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085594204
|
|
Bidhyaboti Bhagoboti
|
()
|
|
24
|
Borsola
|
AS-27-007-107-766/197
(Kacharison)
|
0427007000NRG23110120230329455
|
11/01/2023
|
Kalpana Medhi
|
0427007WL030123
|
Kalpana Medhi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085594201
|
|
Kalpana Medhi
|
()
|
|
25
|
Borsola
|
AS-27-007-107-766/273
(Kacharison)
|
0427007000NRG23110120230329470
|
11/01/2023
|
Sukani Munda
|
0427007WL030126
|
Sukani Munda
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085594205
|
|
Sukani Munda
|
()
|
|
26
|
Borsola
|
AS-27-007-107-766/66
(Kacharison)
|
0427007000NRG23110120230329459
|
11/01/2023
|
Purnima Haloi
|
0427007WL030123
|
Purnima Haloi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085594200
|
|
Purnima Haloi
|
()
|
|
27
|
Borsola
|
AS-27-007-107-766/75
(Kacharison)
|
0427007000NRG23100120230329432
|
11/01/2023
|
Ramesh Kalita
|
0427007WL030115
|
Ramesh Kalita
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085594194
|
|
Ramesh Kalita
|
()
|
|
28
|
Borsola
|
AS-27-007-107-771/102
(Kacharison)
|
0427007000NRG23020120230325449
|
11/01/2023
|
Aroti Sarkar
|
0427007WL029245
|
Aroti Sarkar
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085594197
|
|
Aroti Sarkar
|
()
|
|
29
|
Borsola
|
AS-27-007-107-771/306
(Kacharison)
|
0427007000NRG23020120230325450
|
11/01/2023
|
SHANTA MANDAL
|
0427007WL029245
|
SHANTA MANDAL
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085594199
|
|
SHANTA MANDAL
|
()
|
|
30
|
Borsola
|
AS-27-007-107-773/262
(Kacharison)
|
0427007000NRG23100120230329427
|
11/01/2023
|
Puspa Devi
|
0427007WL030114
|
Puspa Devi
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085594225
|
|
Puspa Devi
|
()
|
|
31
|
Borsola
|
AS-27-007-108-775/45
(Natunpanbari)
|
0427007000NRG23020120230325444
|
11/01/2023
|
Nurul Amin
|
0427007WL029243
|
Nurul Amin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085594195
|
|
Nurul Amin
|
()
|
|
32
|
Borsola
|
AS-27-007-108-776/170
(Natunpanbari)
|
0427007000NRG23020120230325052
|
11/01/2023
|
ABDUL AWAL
|
0427007WL029196
|
ABDUL AWAL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085594196
|
|
ABDUL AWAL
|
()
|
|
33
|
Borsola
|
AS-27-007-108-776/170
(Natunpanbari)
|
0427007000NRG23020120230325053
|
11/01/2023
|
ANUWARA BEGUME
|
0427007WL029196
|
ANUWARA BEGUME
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085594203
|
|
ANUWARA BEGUME
|
()
|
|
34
|
Borsola
|
AS-27-007-108-776/197
(Natunpanbari)
|
0427007000NRG23090120230329117
|
11/01/2023
|
MOJAMEL HUSSAIN
|
0427007WL029992
|
MOJAMEL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594198
|
|
MOJAMEL HUSSAIN
|
()
|
|
35
|
Borsola
|
AS-27-007-108-776/97
(Natunpanbari)
|
0427007000NRG23020120230325463
|
11/01/2023
|
Omed Ali
|
0427007WL029248
|
Omed Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085594193
|
|
Omed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
36
|
Borsola
|
AS-27-007-108-775/84
(Natunpanbari)
|
0427007000NRG23020120230325448
|
11/01/2023
|
CHAIFUL ISLAM
|
0427007WL029244
|
CHAIFUL ISLAM
|
00354
|
PUNB0202920
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085594169
|
|
CHAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
Borsola
|
AS-27-007-107-764/85
(Kacharison)
|
0427007000NRG23100120230329428
|
11/01/2023
|
Puwaram Boro
|
0427007WL030115
|
Puwaram Boro
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085594214
|
|
MR PUWARAM BORO
|
()
|
|
38
|
Borsola
|
AS-27-007-107-766/282
(Kacharison)
|
0427007000NRG23110120230329471
|
11/01/2023
|
Salman Munda
|
0427007WL030126
|
Salman Munda
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085594207
|
|
MR SALMAN MUNDA
|
()
|
|
39
|
Borsola
|
AS-27-007-107-770/121
(Kacharison)
|
0427007000NRG23100120230329421
|
11/01/2023
|
Bisti Boro
|
0427007WL030114
|
Bisti Boro
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085594185
|
|
MR BISTI BORO
|
()
|
|
40
|
Borsola
|
AS-27-007-107-770/121
(Kacharison)
|
0427007000NRG23100120230329420
|
11/01/2023
|
Laxmi Boro
|
0427007WL030114
|
Laxmi Boro
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085594180
|
|
MRS LAXMI BORO
|
()
|
|
41
|
Borsola
|
AS-27-007-108-775/269
(Natunpanbari)
|
0427007000NRG23020120230325438
|
11/01/2023
|
Jubeda Khatun
|
0427007WL029242
|
Jubeda Khatun
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085594208
|
|
MRS JUBEDA KHATUN
|
()
|
|
42
|
Borsola
|
AS-27-007-108-776/2724
(Natunpanbari)
|
0427007000NRG23090120230329115
|
11/01/2023
|
Chan Miah
|
0427007WL029991
|
Chan Miah
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085594215
|
|
MR CHAN MIAH
|
()
|
|
43
|
Borsola
|
AS-27-007-108-777/146
(Natunpanbari)
|
0427007000NRG23020120230325061
|
11/01/2023
|
ABDUL KHALIL
|
0427007WL029196
|
ABDUL KHALIL
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085594219
|
|
MR ABDUL KHALIL
|
()
|
|
44
|
Borsola
|
AS-27-007-108-779/127
(Natunpanbari)
|
0427007000NRG23020120230325445
|
11/01/2023
|
Chakiya Khatun
|
0427007WL029243
|
Chakiya Khatun
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8085594218
|
|
MRS CHAKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
45
|
Borsola
|
AS-27-007-108-775/216
(Natunpanbari)
|
0427007000NRG23020120230325434
|
11/01/2023
|
Jamena Khatun
|
0427007WL029242
|
Jamena Khatun
|
00415
|
SBIN0003378
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085594216
|
|
MRS JAMINA KHATUN
|
()
|
|
46
|
Borsola
|
AS-27-007-108-775/266
(Natunpanbari)
|
0427007000NRG23020120230325441
|
11/01/2023
|
Abdul Chalam
|
0427007WL029243
|
Abdul Chalam
|
00415
|
SBIN0003378
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085594210
|
|
MR ABDUL CHALAM
|
()
|
|
47
|
Borsola
|
AS-27-007-108-775/269
(Natunpanbari)
|
0427007000NRG23020120230325437
|
11/01/2023
|
Jahir Uddin
|
0427007WL029242
|
Jahir Uddin
|
00415
|
SBIN0003378
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085594209
|
|
MR JAHIR UDDIN
|
()
|
|
48
|
Borsola
|
AS-27-007-108-775/277
(Natunpanbari)
|
0427007000NRG23020120230325443
|
11/01/2023
|
Nur Islam
|
0427007WL029243
|
Nur Islam
|
00415
|
SBIN0003378
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085594220
|
|
MR NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
49
|
Borsola
|
AS-27-007-108-775/222
(Natunpanbari)
|
0427007000NRG23020120230325435
|
11/01/2023
|
Abdul Hoque
|
0427007WL029242
|
Abdul Hoque
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085594206
|
|
MR ABDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
Borsola
|
AS-27-007-108-775/261
(Natunpanbari)
|
0427007000NRG23020120230325436
|
11/01/2023
|
Nurjamal Ali
|
0427007WL029242
|
Nurjamal Ali
|
00415
|
SBIN0007431
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085594213
|
|
MR NURJAMAL ALI
|
()
|
|
51
|
Borsola
|
AS-27-007-108-775/274
(Natunpanbari)
|
0427007000NRG23020120230325439
|
11/01/2023
|
Abdul Matalip
|
0427007WL029242
|
Abdul Matalip
|
00415
|
SBIN0007431
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085594211
|
|
MR ABDUL MATALIP
|
()
|
|
52
|
Borsola
|
AS-27-007-108-775/274
(Natunpanbari)
|
0427007000NRG23020120230325440
|
11/01/2023
|
Manjuwara Begum
|
0427007WL029242
|
Manjuwara Begum
|
00415
|
SBIN0007431
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085594212
|
|
MRS MANJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
53
|
Borsola
|
AS-27-007-107-771/133
(Kacharison)
|
0427007000NRG23100120230329423
|
11/01/2023
|
Sanaka Sarkar
|
0427007WL030114
|
Sanaka Sarkar
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085594217
|
|
SANAKA SARKAR
|
()
|
|
54
|
Borsola
|
AS-27-007-108-776/257
(Natunpanbari)
|
0427007000NRG23020120230325057
|
11/01/2023
|
ASHMA KHATUN
|
0427007WL029196
|
ASHMA KHATUN
|
00462
|
UCBA0000852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085594222
|
|
ASHMA KHATUN
|
()
|
|
55
|
Borsola
|
AS-27-007-108-776/360
(Natunpanbari)
|
0427007000NRG23020120230325059
|
11/01/2023
|
JELEKHA KHATUN
|
0427007WL029196
|
JELEKHA KHATUN
|
00462
|
UCBA0000852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085594221
|
|
JELEKHA KHATUN
|
()
|
|
56
|
Borsola
|
AS-27-007-108-776/97
(Natunpanbari)
|
0427007000NRG23020120230325465
|
11/01/2023
|
Afsana Nasrin
|
0427007WL029248
|
Afsana Nasrin
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085594224
|
|
AFSANA NASRIN
|
()
|
|
57
|
Borsola
|
AS-27-007-108-776/97
(Natunpanbari)
|
0427007000NRG23020120230325464
|
11/01/2023
|
Asia Khatun
|
0427007WL029248
|
Asia Khatun
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085594223
|
|
ASIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157094
|
157094
|
|
|
|
|
|
|
|