|
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-06-009-004-002/81
(50(4) No. Uppar Borbhag)
|
0406009000NRG23010620220117233
|
02/06/2022
|
Kabita Baruah
|
0406009WL003410
|
Kabita Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881528
|
|
KabitaBaruah
|
()
|
|
2
|
BORBHAG
|
AS-06-009-004-002/81
(50(4) No. Uppar Borbhag)
|
0406009000NRG23010620220117232
|
02/06/2022
|
Kalpana Baruah
|
0406009WL003410
|
Kalpana Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881527
|
|
KalpanaBaruah
|
()
|
|
3
|
BORBHAG
|
AS-06-009-004-007/1313
(50(4) No. Uppar Borbhag)
|
0406009000NRG23010620220117238
|
02/06/2022
|
Nilufar Whida
|
0406009WL003410
|
Nilufar Whida
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881525
|
|
NilufarWhida
|
()
|
|
4
|
BORBHAG
|
AS-06-009-004-007/1313
(50(4) No. Uppar Borbhag)
|
0406009000NRG23010620220117236
|
02/06/2022
|
Ramjan Ali
|
0406009WL003410
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881524
|
|
RamjanAli
|
()
|
|
5
|
BORBHAG
|
AS-06-009-004-007/1313
(50(4) No. Uppar Borbhag)
|
0406009000NRG23010620220117237
|
02/06/2022
|
Rehena Bibi
|
0406009WL003410
|
Rehena Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881526
|
|
RehenaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BORBHAG
|
AS-06-009-004-002/81
(50(4) No. Uppar Borbhag)
|
0406009000NRG23010620220117231
|
02/06/2022
|
Lankeswar Bezbaruah
|
0406009WL003410
|
Lankeswar Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881534
|
|
LankeswarBezbaruah
|
()
|
|
7
|
BORBHAG
|
AS-06-009-004-007/1103
(50(4) No. Uppar Borbhag)
|
0406009000NRG23010620220117235
|
02/06/2022
|
Atikur Ali
|
0406009WL003410
|
Atikur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881533
|
|
AtikurAli
|
()
|
|
8
|
BORBHAG
|
AS-06-009-004-007/1103
(50(4) No. Uppar Borbhag)
|
0406009000NRG23010620220117234
|
02/06/2022
|
Chahid Ali
|
0406009WL003410
|
Chahid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881530
|
|
ChahidAli
|
()
|
|
9
|
BORBHAG
|
AS-06-009-004-007/1319
(50(4) No. Uppar Borbhag)
|
0406009000NRG23010620220117240
|
02/06/2022
|
Mamata Bibi
|
0406009WL003410
|
Mamata Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881532
|
|
MamataBibi
|
()
|
|
10
|
BORBHAG
|
AS-06-009-004-007/1319
(50(4) No. Uppar Borbhag)
|
0406009000NRG23010620220117239
|
02/06/2022
|
Mukut Ali
|
0406009WL003410
|
Mukut Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881531
|
|
MukutAli
|
()
|
|
11
|
BORBHAG
|
AS-06-009-004-007/917
(50(4) No. Uppar Borbhag)
|
0406009000NRG23010620220117241
|
02/06/2022
|
Nousad Ali
|
0406009WL003410
|
Nousad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160881529
|
|
NousadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|