|
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
|
BORBHAG
|
AS-06-009-005-001/115
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311274
|
01/01/2023
|
Bijaya Devi
|
0406009WL023522
|
Bijaya Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856177
|
|
Bijaya Devi
|
()
|
|
2
|
BORBHAG
|
AS-06-009-005-001/115
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311273
|
01/01/2023
|
Binod Chakrabarty
|
0406009WL023522
|
Binod Chakrabarty
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856157
|
|
Binod Chakrabarty
|
()
|
|
3
|
BORBHAG
|
AS-06-009-005-001/118
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311278
|
01/01/2023
|
Lili Das
|
0406009WL023522
|
Lili Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856150
|
|
Lili Das
|
()
|
|
4
|
BORBHAG
|
AS-06-009-005-001/118
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311277
|
01/01/2023
|
Naren Das
|
0406009WL023522
|
Naren Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856149
|
|
Naren Das
|
()
|
|
5
|
BORBHAG
|
AS-06-009-005-001/128
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311280
|
01/01/2023
|
Hano Baishya
|
0406009WL023522
|
Hano Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856188
|
|
Hano Baishya
|
()
|
|
6
|
BORBHAG
|
AS-06-009-005-001/129
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311282
|
01/01/2023
|
Ashyut Baishya
|
0406009WL023522
|
Ashyut Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856155
|
|
Ashyut Baishya
|
()
|
|
7
|
BORBHAG
|
AS-06-009-005-001/129
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311283
|
01/01/2023
|
Ranu Baishya
|
0406009WL023522
|
Ranu Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856158
|
|
Ranu Baishya
|
()
|
|
8
|
BORBHAG
|
AS-06-009-005-001/131
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311284
|
01/01/2023
|
Hareswar Baishya
|
0406009WL023522
|
Hareswar Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856156
|
|
Hareswar Baishya
|
()
|
|
9
|
BORBHAG
|
AS-06-009-005-001/131
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311285
|
01/01/2023
|
Manju Baishya
|
0406009WL023522
|
Manju Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856175
|
|
Manju Baishya
|
()
|
|
10
|
BORBHAG
|
AS-06-009-005-001/143
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311286
|
01/01/2023
|
Reki Ahmed
|
0406009WL023522
|
Reki Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856153
|
|
Reki Ahmed
|
()
|
|
11
|
BORBHAG
|
AS-06-009-005-001/146
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311287
|
01/01/2023
|
Kingshuk Baishya
|
0406009WL023522
|
Kingshuk Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856162
|
|
Kingshuk Baishya
|
()
|
|
12
|
BORBHAG
|
AS-06-009-005-001/147
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311288
|
01/01/2023
|
Anjana Baruah
|
0406009WL023522
|
Anjana Baruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856166
|
|
Anjana Baruah
|
()
|
|
13
|
BORBHAG
|
AS-06-009-005-001/156
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311289
|
01/01/2023
|
Jutika Baruah
|
0406009WL023522
|
Jutika Baruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856167
|
|
Jutika Baruah
|
()
|
|
14
|
BORBHAG
|
AS-06-009-005-001/172
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311290
|
01/01/2023
|
Nisha Mahanta
|
0406009WL023522
|
Nisha Mahanta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856161
|
|
Nisha Mahanta
|
()
|
|
15
|
BORBHAG
|
AS-06-009-005-001/197
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311291
|
01/01/2023
|
Bapukan Baruah
|
0406009WL023522
|
Bapukan Baruah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050856182
|
|
Bapukan Baruah
|
()
|
|
16
|
BORBHAG
|
AS-06-009-005-001/223
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311296
|
01/01/2023
|
Deepika Baishya
|
0406009WL023522
|
Deepika Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856163
|
|
Deepika Baishya
|
()
|
|
17
|
BORBHAG
|
AS-06-009-005-001/23
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311297
|
01/01/2023
|
Anjan Das
|
0406009WL023522
|
Anjan Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856178
|
|
Anjan Das
|
()
|
|
18
|
BORBHAG
|
AS-06-009-005-001/23
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311298
|
01/01/2023
|
Dhanjita Das
|
0406009WL023522
|
Dhanjita Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856160
|
|
Dhanjita Das
|
()
|
|
19
|
BORBHAG
|
AS-06-009-005-001/278
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311303
|
01/01/2023
|
Pakhila Mahanta
|
0406009WL023522
|
Pakhila Mahanta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856171
|
|
Pakhila Mahanta
|
()
|
|
20
|
BORBHAG
|
AS-06-009-005-001/292
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311305
|
01/01/2023
|
Chaifnecha Bibi
|
0406009WL023522
|
Chaifnecha Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856148
|
|
Chaifnecha Bibi
|
()
|
|
21
|
BORBHAG
|
AS-06-009-005-001/297
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311306
|
01/01/2023
|
Faijan Bibi
|
0406009WL023522
|
Faijan Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856146
|
|
Faijan Bibi
|
()
|
|
22
|
BORBHAG
|
AS-06-009-005-001/322
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311310
|
01/01/2023
|
Dalimi Baishya
|
0406009WL023522
|
Dalimi Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856181
|
|
Dalimi Baishya
|
()
|
|
23
|
BORBHAG
|
AS-06-009-005-001/322
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311309
|
01/01/2023
|
Sadananda Baishya
|
0406009WL023522
|
Sadananda Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856165
|
|
Sadananda Baishya
|
()
|
|
24
|
BORBHAG
|
AS-06-009-005-001/34
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311311
|
01/01/2023
|
Namita Baishya
|
0406009WL023522
|
Namita Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856186
|
|
Namita Baishya
|
()
|
|
25
|
BORBHAG
|
AS-06-009-005-001/373
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311313
|
01/01/2023
|
Binita Das
|
0406009WL023522
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856168
|
|
Binita Das
|
()
|
|
26
|
BORBHAG
|
AS-06-009-005-001/373
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311312
|
01/01/2023
|
Bubul Das
|
0406009WL023522
|
Bubul Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856185
|
|
Bubul Das
|
()
|
|
27
|
BORBHAG
|
AS-06-009-005-001/374
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311314
|
01/01/2023
|
Malaya Baruah
|
0406009WL023522
|
Malaya Baruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856164
|
|
Malaya Baruah
|
()
|
|
28
|
BORBHAG
|
AS-06-009-005-001/386
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311315
|
01/01/2023
|
Anjana Das
|
0406009WL023522
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856152
|
|
Anjana Das
|
()
|
|
29
|
BORBHAG
|
AS-06-009-005-001/391
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311316
|
01/01/2023
|
Dalimi Baishya
|
0406009WL023522
|
Dalimi Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856169
|
|
Dalimi Baishya
|
()
|
|
30
|
BORBHAG
|
AS-06-009-005-001/395
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311317
|
01/01/2023
|
Ranju Baishya
|
0406009WL023522
|
Ranju Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856151
|
|
Ranju Baishya
|
()
|
|
31
|
BORBHAG
|
AS-06-009-005-001/407
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311318
|
01/01/2023
|
Mina Baishya
|
0406009WL023522
|
Mina Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856183
|
|
Mina Baishya
|
()
|
|
32
|
BORBHAG
|
AS-06-009-005-001/409
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311319
|
01/01/2023
|
Rupiya Bibi
|
0406009WL023522
|
Rupiya Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856144
|
|
Rupiya Bibi
|
()
|
|
33
|
BORBHAG
|
AS-06-009-005-001/41
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311321
|
01/01/2023
|
Kalpana Baishya
|
0406009WL023522
|
Kalpana Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856145
|
|
Kalpana Baishya
|
()
|
|
34
|
BORBHAG
|
AS-06-009-005-001/413
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311323
|
01/01/2023
|
Nitu Baishya
|
0406009WL023522
|
Nitu Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856142
|
|
Nitu Baishya
|
()
|
|
35
|
BORBHAG
|
AS-06-009-005-001/52
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311325
|
01/01/2023
|
Saleman Ali
|
0406009WL023522
|
Saleman Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856143
|
|
Saleman Ali
|
()
|
|
36
|
BORBHAG
|
AS-06-009-005-001/74
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311327
|
01/01/2023
|
Mahibar Ali
|
0406009WL023522
|
Mahibar Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856190
|
|
Mahibar Ali
|
()
|
|
37
|
BORBHAG
|
AS-06-009-005-001/83
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311329
|
01/01/2023
|
Rubul Ahmed
|
0406009WL023522
|
Rubul Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856147
|
|
Rubul Ahmed
|
()
|
|
38
|
BORBHAG
|
AS-06-009-005-003/312
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311332
|
01/01/2023
|
Purabi Mahanta
|
0406009WL023522
|
Purabi Mahanta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856159
|
|
Purabi Mahanta
|
()
|
|
39
|
BORBHAG
|
AS-06-009-005-003/312
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311331
|
01/01/2023
|
Samindra Mahanta
|
0406009WL023522
|
Samindra Mahanta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856154
|
|
Samindra Mahanta
|
()
|
|
40
|
BORBHAG
|
AS-06-009-005-003/811
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311333
|
01/01/2023
|
Subodh Baishya
|
0406009WL023522
|
Subodh Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856184
|
|
Subodh Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
41
|
BORBHAG
|
AS-06-009-005-001/22
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311294
|
01/01/2023
|
Keshab Baishya
|
0406009WL023522
|
Keshab Baishya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856180
|
|
Keshab Baishya
|
()
|
|
42
|
BORBHAG
|
AS-06-009-005-001/246
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311300
|
01/01/2023
|
Krishna Das
|
0406009WL023522
|
Krishna Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856173
|
|
Krishna Das
|
()
|
|
43
|
BORBHAG
|
AS-06-009-005-001/246
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311299
|
01/01/2023
|
Pranamika Das
|
0406009WL023522
|
Pranamika Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856172
|
|
Pranamika Das
|
()
|
|
44
|
BORBHAG
|
AS-06-009-005-001/41
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311320
|
01/01/2023
|
Bhupen Baishya
|
0406009WL023522
|
Bhupen Baishya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856174
|
|
Bhupen Baishya
|
()
|
|
45
|
BORBHAG
|
AS-06-009-005-001/51
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311324
|
01/01/2023
|
Mainul Ali
|
0406009WL023522
|
Mainul Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856170
|
|
Mainul Ali
|
()
|
|
46
|
BORBHAG
|
AS-06-009-005-001/83
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311328
|
01/01/2023
|
Painur Ali
|
0406009WL023522
|
Painur Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856179
|
|
Painur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
47
|
BORBHAG
|
AS-06-009-005-001/85
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311330
|
01/01/2023
|
Alakesh Baruah
|
0406009WL023522
|
Alakesh Baruah
|
00415
|
SBIN0005092
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856187
|
|
MR ALAKESH BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
48
|
BORBHAG
|
AS-06-009-005-001/128
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311281
|
01/01/2023
|
Niru Baishya
|
0406009WL023522
|
Niru Baishya
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856189
|
|
MRS NIRU BAISHYA
|
()
|
|
49
|
BORBHAG
|
AS-06-009-005-001/282
(54(5) No.Uppar Borbhag)
|
0406009000NRG23301220220311304
|
01/01/2023
|
Pranita Baishya
|
0406009WL023522
|
Pranita Baishya
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050856176
|
|
MR PRANITA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44197
|
44197
|
|
|
|
|
|
|
|