|
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-06-009-005-003/106
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170791
|
02/08/2022
|
Dipali Baishya
|
0406009WL005952
|
Dipali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863761
|
|
Dipali Baishya
|
()
|
|
2
|
BORBHAG
|
AS-06-009-005-003/266
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170673
|
02/08/2022
|
Phani Baishya
|
0406009WL005939
|
Phani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863763
|
|
Phani Baishya
|
()
|
|
3
|
BORBHAG
|
AS-06-009-005-003/431
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170676
|
02/08/2022
|
Apu Baishya
|
0406009WL005939
|
Apu Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863764
|
|
Apu Baishya
|
()
|
|
4
|
BORBHAG
|
AS-06-009-005-003/641
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170635
|
02/08/2022
|
Kangkana Baishya
|
0406009WL005934
|
Kangkana Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863765
|
|
Kangkana Baishya
|
()
|
|
5
|
BORBHAG
|
AS-06-009-005-004/161
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170646
|
02/08/2022
|
Nabanita Kalita
|
0406009WL005935
|
Nabanita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863762
|
|
Nabanita Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BORBHAG
|
AS-06-009-004-007/1277
(50(4) No. Uppar Borbhag)
|
0406009000NRG23010820220170698
|
02/08/2022
|
Jonmoni Huzuri
|
0406009WL005943
|
Jonmoni Huzuri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863768
|
|
Jonmoni Huzuri
|
()
|
|
7
|
BORBHAG
|
AS-06-009-004-007/1277
(50(4) No. Uppar Borbhag)
|
0406009000NRG23010820220170697
|
02/08/2022
|
SHEWALI HUJURI
|
0406009WL005943
|
SHEWALI HUJURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863769
|
|
SHEWALI HUJURI
|
()
|
|
8
|
BORBHAG
|
AS-06-009-005-003/106
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170790
|
02/08/2022
|
Guno Baishya
|
0406009WL005952
|
Guno Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863793
|
|
Guno Baishya
|
()
|
|
9
|
BORBHAG
|
AS-06-009-005-003/154
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170633
|
02/08/2022
|
Lasit Baishya
|
0406009WL005934
|
Lasit Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863774
|
|
Lasit Baishya
|
()
|
|
10
|
BORBHAG
|
AS-06-009-005-003/154
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170634
|
02/08/2022
|
Namita Baishya
|
0406009WL005934
|
Namita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863777
|
|
Namita Baishya
|
()
|
|
11
|
BORBHAG
|
AS-06-009-005-003/160
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170671
|
02/08/2022
|
Bina Baishya
|
0406009WL005939
|
Bina Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863778
|
|
Bina Baishya
|
()
|
|
12
|
BORBHAG
|
AS-06-009-005-003/160
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170670
|
02/08/2022
|
Jadab Baishya
|
0406009WL005939
|
Jadab Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863773
|
|
Jadab Baishya
|
()
|
|
13
|
BORBHAG
|
AS-06-009-005-003/164
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170703
|
02/08/2022
|
Hiren Baishya
|
0406009WL005944
|
Hiren Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863779
|
|
Hiren Baishya
|
()
|
|
14
|
BORBHAG
|
AS-06-009-005-003/164
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170704
|
02/08/2022
|
Kabita Baishya
|
0406009WL005944
|
Kabita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863794
|
|
Kabita Baishya
|
()
|
|
15
|
BORBHAG
|
AS-06-009-005-003/234
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170705
|
02/08/2022
|
Jiten Baishya
|
0406009WL005944
|
Jiten Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863790
|
|
Jiten Baishya
|
()
|
|
16
|
BORBHAG
|
AS-06-009-005-003/266
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170672
|
02/08/2022
|
Jayanta Baishya
|
0406009WL005939
|
Jayanta Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863786
|
|
Jayanta Baishya
|
()
|
|
17
|
BORBHAG
|
AS-06-009-005-003/384
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170640
|
02/08/2022
|
Dasarath Baishya
|
0406009WL005935
|
Dasarath Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863776
|
|
Dasarath Baishya
|
()
|
|
18
|
BORBHAG
|
AS-06-009-005-003/426
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170675
|
02/08/2022
|
Ila Baishya
|
0406009WL005939
|
Ila Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863796
|
|
Ila Baishya
|
()
|
|
19
|
BORBHAG
|
AS-06-009-005-003/426
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170674
|
02/08/2022
|
Pratul Baishya
|
0406009WL005939
|
Pratul Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863787
|
|
Pratul Baishya
|
()
|
|
20
|
BORBHAG
|
AS-06-009-005-003/431
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170677
|
02/08/2022
|
Santana Baishya
|
0406009WL005939
|
Santana Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863775
|
|
Santana Baishya
|
()
|
|
21
|
BORBHAG
|
AS-06-009-005-003/480
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170706
|
02/08/2022
|
Dipak Baishya
|
0406009WL005944
|
Dipak Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863792
|
|
Dipak Baishya
|
()
|
|
22
|
BORBHAG
|
AS-06-009-005-003/480
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170707
|
02/08/2022
|
Marami Mahanta
|
0406009WL005944
|
Marami Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863785
|
|
Marami Mahanta
|
()
|
|
23
|
BORBHAG
|
AS-06-009-005-003/546
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170708
|
02/08/2022
|
Nikihl Baishya
|
0406009WL005944
|
Nikihl Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863772
|
|
Nikihl Baishya
|
()
|
|
24
|
BORBHAG
|
AS-06-009-005-003/554
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170709
|
02/08/2022
|
Dilip Baishya
|
0406009WL005944
|
Dilip Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863771
|
|
Dilip Baishya
|
()
|
|
25
|
BORBHAG
|
AS-06-009-005-003/554
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170710
|
02/08/2022
|
Rekha Baishya
|
0406009WL005944
|
Rekha Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863795
|
|
Rekha Baishya
|
()
|
|
26
|
BORBHAG
|
AS-06-009-005-003/655
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170679
|
02/08/2022
|
Binita Baishya
|
0406009WL005939
|
Binita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863770
|
|
Binita Baishya
|
()
|
|
27
|
BORBHAG
|
AS-06-009-005-003/655
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170678
|
02/08/2022
|
Dipul Baishya
|
0406009WL005939
|
Dipul Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863789
|
|
Dipul Baishya
|
()
|
|
28
|
BORBHAG
|
AS-06-009-005-004/107
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170641
|
02/08/2022
|
Khitish Das
|
0406009WL005935
|
Khitish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863782
|
|
Khitish Das
|
()
|
|
29
|
BORBHAG
|
AS-06-009-005-004/118
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170637
|
02/08/2022
|
Jamini Kalita
|
0406009WL005934
|
Jamini Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863788
|
|
Jamini Kalita
|
()
|
|
30
|
BORBHAG
|
AS-06-009-005-004/121
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170643
|
02/08/2022
|
Kruna Deka
|
0406009WL005935
|
Kruna Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863791
|
|
Kruna Deka
|
()
|
|
31
|
BORBHAG
|
AS-06-009-005-004/121
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170642
|
02/08/2022
|
Pranita Deka
|
0406009WL005935
|
Pranita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863784
|
|
Pranita Deka
|
()
|
|
32
|
BORBHAG
|
AS-06-009-005-004/125
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170644
|
02/08/2022
|
Dilip Kr. Sarma
|
0406009WL005935
|
Dilip Kr. Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863783
|
|
Dilip Kr. Sarma
|
()
|
|
33
|
BORBHAG
|
AS-06-009-005-004/152
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170638
|
02/08/2022
|
Ramo Kalita
|
0406009WL005934
|
Ramo Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863781
|
|
Ramo Kalita
|
()
|
|
34
|
BORBHAG
|
AS-06-009-005-004/152
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170639
|
02/08/2022
|
Rina Kalita
|
0406009WL005934
|
Rina Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863780
|
|
Rina Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
35
|
BORBHAG
|
AS-06-009-005-004/112
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170636
|
02/08/2022
|
Utpal Deka
|
0406009WL005934
|
Utpal Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863766
|
|
MR UTPAL DEKA
|
()
|
|
36
|
BORBHAG
|
AS-06-009-005-004/125
(54(5) No.Uppar Borbhag)
|
0406009000NRG23010820220170645
|
02/08/2022
|
Fulkan Devi
|
0406009WL005935
|
Fulkan Devi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863767
|
|
MRS FULKAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|