|
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-06-009-004-004/197
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377844
|
01/04/2022
|
Dipankar Das
|
0406009WL010768
|
Dipankar Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088547
|
|
DipankarDas
|
()
|
|
2
|
BORBHAG
|
AS-06-009-004-004/197
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377845
|
01/04/2022
|
Naba Das
|
0406009WL010768
|
Naba Das
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887088545
|
|
NabaDas
|
()
|
|
3
|
BORBHAG
|
AS-06-009-004-004/213
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377847
|
01/04/2022
|
Jiten Talukdar
|
0406009WL010768
|
Jiten Talukdar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088551
|
|
JitenTalukdar
|
()
|
|
4
|
BORBHAG
|
AS-06-009-004-004/213
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377848
|
01/04/2022
|
Rabin Talukdar
|
0406009WL010768
|
Rabin Talukdar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088550
|
|
RabinTalukdar
|
()
|
|
5
|
BORBHAG
|
AS-06-009-004-004/579
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377855
|
01/04/2022
|
Rebina Begum
|
0406009WL010768
|
Rebina Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088549
|
|
RebinaBegum
|
()
|
|
6
|
BORBHAG
|
AS-06-009-004-004/606
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377857
|
01/04/2022
|
Kalpana Das
|
0406009WL010768
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088544
|
|
KalpanaDas
|
()
|
|
7
|
BORBHAG
|
AS-06-009-004-004/92
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377875
|
01/04/2022
|
Ushial Talukdar
|
0406009WL010768
|
Ushial Talukdar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088546
|
|
UshialTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
8
|
BORBHAG
|
AS-06-009-004-004/106
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377839
|
01/04/2022
|
Jeherul
|
0406009WL010768
|
Jeherul
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088570
|
|
Jeherul
|
()
|
|
9
|
BORBHAG
|
AS-06-009-004-004/170
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377840
|
01/04/2022
|
Mainul Ahmed
|
0406009WL010768
|
Mainul Ahmed
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088560
|
|
MainulAhmed
|
()
|
|
10
|
BORBHAG
|
AS-06-009-004-004/18
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377842
|
01/04/2022
|
Najar Ali
|
0406009WL010768
|
Najar Ali
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088561
|
|
NajarAli
|
()
|
|
11
|
BORBHAG
|
AS-06-009-004-004/18
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377841
|
01/04/2022
|
Pamila Bibi
|
0406009WL010768
|
Pamila Bibi
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088582
|
|
PamilaBibi
|
()
|
|
12
|
BORBHAG
|
AS-06-009-004-004/191
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377843
|
01/04/2022
|
Mina Kalita
|
0406009WL010768
|
Mina Kalita
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088532
|
|
MinaKalita
|
()
|
|
13
|
BORBHAG
|
AS-06-009-004-004/20
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377846
|
01/04/2022
|
Soleman ALI
|
0406009WL010768
|
Soleman ALI
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088554
|
|
SolemanALI
|
()
|
|
14
|
BORBHAG
|
AS-06-009-004-004/272
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377849
|
01/04/2022
|
Babita Kalita
|
0406009WL010768
|
Babita Kalita
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088557
|
|
BabitaKalita
|
()
|
|
15
|
BORBHAG
|
AS-06-009-004-004/332
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377851
|
01/04/2022
|
Jakir Ali
|
0406009WL010768
|
Jakir Ali
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088577
|
|
JakirAli
|
()
|
|
16
|
BORBHAG
|
AS-06-009-004-004/332
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377850
|
01/04/2022
|
Owaj Ali
|
0406009WL010768
|
Owaj Ali
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088569
|
|
OwajAli
|
()
|
|
17
|
BORBHAG
|
AS-06-009-004-004/342
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377853
|
01/04/2022
|
Idar Ali
|
0406009WL010768
|
Idar Ali
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088564
|
|
IdarAli
|
()
|
|
18
|
BORBHAG
|
AS-06-009-004-004/342
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377852
|
01/04/2022
|
Rinju Begum
|
0406009WL010768
|
Rinju Begum
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088565
|
|
RinjuBegum
|
()
|
|
19
|
BORBHAG
|
AS-06-009-004-004/619
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377859
|
01/04/2022
|
Syed Munna
|
0406009WL010768
|
Syed Munna
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088580
|
|
SyedMunna
|
()
|
|
20
|
BORBHAG
|
AS-06-009-004-004/621
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377861
|
01/04/2022
|
Rubul Ali
|
0406009WL010768
|
Rubul Ali
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088568
|
|
RubulAli
|
()
|
|
21
|
BORBHAG
|
AS-06-009-004-004/624
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377862
|
01/04/2022
|
Majib Ali
|
0406009WL010768
|
Majib Ali
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088553
|
|
MajibAli
|
()
|
|
22
|
BORBHAG
|
AS-06-009-004-004/628
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377865
|
01/04/2022
|
Ismile Ali
|
0406009WL010768
|
Ismile Ali
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088574
|
|
IsmileAli
|
()
|
|
23
|
BORBHAG
|
AS-06-009-004-004/629
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377867
|
01/04/2022
|
Hasna Ara Begum
|
0406009WL010768
|
Hasna Ara Begum
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088584
|
|
HasnaAraBegum
|
()
|
|
24
|
BORBHAG
|
AS-06-009-004-004/643
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377868
|
01/04/2022
|
Ajnur Ali
|
0406009WL010768
|
Ajnur Ali
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088535
|
|
AjnurAli
|
()
|
|
25
|
BORBHAG
|
AS-06-009-004-004/643
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377869
|
01/04/2022
|
Purnima Ahmed
|
0406009WL010768
|
Purnima Ahmed
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088534
|
|
PurnimaAhmed
|
()
|
|
26
|
BORBHAG
|
AS-06-009-004-004/80
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377870
|
01/04/2022
|
Suriya Khatun
|
0406009WL010768
|
Suriya Khatun
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088575
|
|
SuriyaKhatun
|
()
|
|
27
|
BORBHAG
|
AS-06-009-004-004/81
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377871
|
01/04/2022
|
Poinur Ali
|
0406009WL010768
|
Poinur Ali
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088562
|
|
PoinurAli
|
()
|
|
28
|
BORBHAG
|
AS-06-009-004-004/915
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377872
|
01/04/2022
|
Dipali Deka
|
0406009WL010768
|
Dipali Deka
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088555
|
|
DipaliDeka
|
()
|
|
29
|
BORBHAG
|
AS-06-009-004-004/915
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377874
|
01/04/2022
|
Dipanjali Deka
|
0406009WL010768
|
Dipanjali Deka
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088558
|
|
DipanjaliDeka
|
()
|
|
30
|
BORBHAG
|
AS-06-009-004-004/915
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377873
|
01/04/2022
|
Gunjan Deka
|
0406009WL010768
|
Gunjan Deka
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088556
|
|
GunjanDeka
|
()
|
|
31
|
BORBHAG
|
AS-06-009-004-004/95
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377878
|
01/04/2022
|
Sanjuwara Ahmed
|
0406009WL010768
|
Sanjuwara Ahmed
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088579
|
|
SanjuwaraAhmed
|
()
|
|
32
|
BORBHAG
|
AS-06-009-004-004/95
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377877
|
01/04/2022
|
Sayada Begum
|
0406009WL010768
|
Sayada Begum
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088578
|
|
SayadaBegum
|
()
|
|
33
|
BORBHAG
|
AS-06-009-004-007/1083
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377879
|
01/04/2022
|
Rubul Das
|
0406009WL010768
|
Rubul Das
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088573
|
|
RubulDas
|
()
|
|
34
|
BORBHAG
|
AS-06-009-004-007/1129
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377880
|
01/04/2022
|
After Ali
|
0406009WL010768
|
After Ali
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088563
|
|
AfterAli
|
()
|
|
35
|
BORBHAG
|
AS-06-009-004-007/115
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377882
|
01/04/2022
|
Ataur Rahman
|
0406009WL010768
|
Ataur Rahman
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088567
|
|
AtaurRahman
|
()
|
|
36
|
BORBHAG
|
AS-06-009-004-007/115
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377883
|
01/04/2022
|
Sehnaj Hussain
|
0406009WL010768
|
Sehnaj Hussain
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088566
|
|
SehnajHussain
|
()
|
|
37
|
BORBHAG
|
AS-06-009-004-007/127
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377884
|
01/04/2022
|
Purni Begum
|
0406009WL010768
|
Purni Begum
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088576
|
|
PurniBegum
|
()
|
|
38
|
BORBHAG
|
AS-06-009-004-007/127
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377885
|
01/04/2022
|
Rosidul Ali
|
0406009WL010768
|
Rosidul Ali
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088581
|
|
RosidulAli
|
()
|
|
39
|
BORBHAG
|
AS-06-009-004-007/134
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377886
|
01/04/2022
|
Atikur Rahman
|
0406009WL010768
|
Atikur Rahman
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088572
|
|
AtikurRahman
|
()
|
|
40
|
BORBHAG
|
AS-06-009-004-007/134
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377887
|
01/04/2022
|
Hafijan Begum
|
0406009WL010768
|
Hafijan Begum
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088531
|
|
HafijanBegum
|
()
|
|
41
|
BORBHAG
|
AS-06-009-004-007/337
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377889
|
01/04/2022
|
Aklima Bibi
|
0406009WL010768
|
Aklima Bibi
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088571
|
|
AklimaBibi
|
()
|
|
42
|
BORBHAG
|
AS-06-009-004-007/337
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377890
|
01/04/2022
|
Amjed Ali
|
0406009WL010768
|
Amjed Ali
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088583
|
|
AmjedAli
|
()
|
|
43
|
BORBHAG
|
AS-06-009-004-007/337
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377888
|
01/04/2022
|
Najib Ali
|
0406009WL010768
|
Najib Ali
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088533
|
|
NajibAli
|
()
|
|
44
|
BORBHAG
|
AS-06-009-004-007/639
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377892
|
01/04/2022
|
Hasina Begum
|
0406009WL010768
|
Hasina Begum
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088552
|
|
HasinaBegum
|
()
|
|
45
|
BORBHAG
|
AS-06-009-004-007/639
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377893
|
01/04/2022
|
Hoidur Ahmed
|
0406009WL010768
|
Hoidur Ahmed
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088559
|
|
HoidurAhmed
|
()
|
|
46
|
BORBHAG
|
AS-06-009-004-007/639
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377891
|
01/04/2022
|
Saifuneesa Bibi
|
0406009WL010768
|
Saifuneesa Bibi
|
00045
|
BARB0NALBAR
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088585
|
|
SaifuneesaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
47
|
BORBHAG
|
AS-06-009-004-004/629
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377866
|
01/04/2022
|
Samsur Ali
|
0406009WL010768
|
Samsur Ali
|
00089
|
CBIN0282457
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088536
|
|
SamsurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
48
|
BORBHAG
|
AS-06-009-004-004/92
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377876
|
01/04/2022
|
Alaka Talukdar
|
0406009WL010768
|
Alaka Talukdar
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088537
|
|
MRS ALAKA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
49
|
BORBHAG
|
AS-06-009-004-004/579
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377854
|
01/04/2022
|
Md Rafikul Houke
|
0406009WL010768
|
Md Rafikul Houke
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088548
|
|
MR RAFIKUL HAQUE
|
()
|
|
50
|
BORBHAG
|
AS-06-009-004-004/606
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377856
|
01/04/2022
|
Pranjit Das
|
0406009WL010768
|
Pranjit Das
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088539
|
|
MR PRANJIT DAS
|
()
|
|
51
|
BORBHAG
|
AS-06-009-004-004/621
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377860
|
01/04/2022
|
Momi Begum
|
0406009WL010768
|
Momi Begum
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088541
|
|
MRS MAMI BEGUM
|
()
|
|
52
|
BORBHAG
|
AS-06-009-004-004/625
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377863
|
01/04/2022
|
Najrul Ali
|
0406009WL010768
|
Najrul Ali
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088540
|
|
MR NAJRUL ALI
|
()
|
|
53
|
BORBHAG
|
AS-06-009-004-004/627
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377864
|
01/04/2022
|
Rita Begum
|
0406009WL010768
|
Rita Begum
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088542
|
|
MRS RITA BEGUM
|
()
|
|
54
|
BORBHAG
|
AS-06-009-004-007/1132
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377881
|
01/04/2022
|
Ajahar Ali
|
0406009WL010768
|
Ajahar Ali
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088538
|
|
MR AZAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
55
|
BORBHAG
|
AS-06-009-004-004/616
(50(4) No. Uppar Borbhag)
|
0406009000NRG22310320220377858
|
01/04/2022
|
Abdul Rahman
|
0406009WL010768
|
Abdul Rahman
|
00462
|
UCBA0000773
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088543
|
|
ABDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73472
|
73472
|
|
|
|
|
|
|
|