|
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-06-009-001-004/115
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381066
|
04/04/2022
|
Rupali Deka
|
0406009WL010905
|
Rupali Deka
|
00089
|
CBIN0282459
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034610
|
|
RupaliDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BORBHAG
|
AS-06-009-001-007/56
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381071
|
04/04/2022
|
Manima Das
|
0406009WL010905
|
Manima Das
|
00354
|
PUNB0417500
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034611
|
|
ManimaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
BORBHAG
|
AS-06-009-001-009/15
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381077
|
04/04/2022
|
Guneswar Das
|
0406009WL010905
|
Guneswar Das
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034576
|
|
MR GUNESWAR DAS
|
()
|
|
4
|
BORBHAG
|
AS-06-009-001-009/16
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381079
|
04/04/2022
|
Joycharan Das
|
0406009WL010905
|
Joycharan Das
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034580
|
|
MR JOYCHARAN DAS
|
()
|
|
5
|
BORBHAG
|
AS-06-009-001-009/17
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381081
|
04/04/2022
|
Subhash Das
|
0406009WL010905
|
Subhash Das
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034579
|
|
SHRI SUBHASH DAS
|
()
|
|
6
|
BORBHAG
|
AS-06-009-001-009/24
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381082
|
04/04/2022
|
Rekha Das
|
0406009WL010905
|
Rekha Das
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034582
|
|
SHRI REKHA DAS
|
()
|
|
7
|
BORBHAG
|
AS-06-009-001-009/6
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381091
|
04/04/2022
|
Bhaskar Das
|
0406009WL010905
|
Bhaskar Das
|
00415
|
SBIN0005092
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917034581
|
|
SHRI BHASKAR DAS
|
()
|
|
8
|
BORBHAG
|
AS-06-009-001-009/6
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381090
|
04/04/2022
|
Mrinal Das
|
0406009WL010905
|
Mrinal Das
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034577
|
|
MR MRINAL DAS
|
()
|
|
9
|
BORBHAG
|
AS-06-009-001-011/71
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381096
|
04/04/2022
|
Ramen Kalita
|
0406009WL010905
|
Ramen Kalita
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034578
|
|
SHRI RAMEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
10
|
BORBHAG
|
AS-06-009-001-001/207
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381061
|
04/04/2022
|
Sunil Das
|
0406009WL010905
|
Sunil Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034602
|
|
SHRI SUNIL DAS
|
()
|
|
11
|
BORBHAG
|
AS-06-009-001-001/53
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381063
|
04/04/2022
|
Binod Das
|
0406009WL010905
|
Binod Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034597
|
|
MR BINOD DAS
|
()
|
|
12
|
BORBHAG
|
AS-06-009-001-001/53
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381064
|
04/04/2022
|
Gita Das
|
0406009WL010905
|
Gita Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034595
|
|
MRS GITA DAS
|
()
|
|
13
|
BORBHAG
|
AS-06-009-001-001/98
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381065
|
04/04/2022
|
Kanak Das
|
0406009WL010905
|
Kanak Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034598
|
|
MR KANAK DAS
|
()
|
|
14
|
BORBHAG
|
AS-06-009-001-004/43
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381067
|
04/04/2022
|
Hirumoni Deka
|
0406009WL010905
|
Hirumoni Deka
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034591
|
|
MRS HIRU DEKA
|
()
|
|
15
|
BORBHAG
|
AS-06-009-001-004/55
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381068
|
04/04/2022
|
Anita Deka
|
0406009WL010905
|
Anita Deka
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034605
|
|
MRS ANITA DEKA
|
()
|
|
16
|
BORBHAG
|
AS-06-009-001-007/124
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381069
|
04/04/2022
|
Sabita Kakati
|
0406009WL010905
|
Sabita Kakati
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034608
|
|
MRS SABITA KAKATI
|
()
|
|
17
|
BORBHAG
|
AS-06-009-001-007/56
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381070
|
04/04/2022
|
Dharani Das
|
0406009WL010905
|
Dharani Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034592
|
|
SHRI DHARANI DAS
|
()
|
|
18
|
BORBHAG
|
AS-06-009-001-007/95
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381072
|
04/04/2022
|
Ajit Das
|
0406009WL010905
|
Ajit Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034603
|
|
SHRI AJIT DAS
|
()
|
|
19
|
BORBHAG
|
AS-06-009-001-009/10
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381073
|
04/04/2022
|
Abinash Das
|
0406009WL010905
|
Abinash Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034587
|
|
ABINASH DAS
|
()
|
|
20
|
BORBHAG
|
AS-06-009-001-009/11
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381074
|
04/04/2022
|
Dharani Das
|
0406009WL010905
|
Dharani Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034600
|
|
SHRI DHARANI DAS
|
()
|
|
21
|
BORBHAG
|
AS-06-009-001-009/11
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381075
|
04/04/2022
|
Dipali Das
|
0406009WL010905
|
Dipali Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034606
|
|
MRS DIPALI DAS
|
()
|
|
22
|
BORBHAG
|
AS-06-009-001-009/12
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381076
|
04/04/2022
|
Rajani Das
|
0406009WL010905
|
Rajani Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034589
|
|
MR RAJANI DAS
|
()
|
|
23
|
BORBHAG
|
AS-06-009-001-009/15
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381078
|
04/04/2022
|
Pratima Das
|
0406009WL010905
|
Pratima Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034599
|
|
MRS PRATIMA DAS
|
()
|
|
24
|
BORBHAG
|
AS-06-009-001-009/16
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381080
|
04/04/2022
|
Nalini Das
|
0406009WL010905
|
Nalini Das
|
00415
|
SBIN0007006
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917034585
|
|
MR NALINI DAS
|
()
|
|
25
|
BORBHAG
|
AS-06-009-001-009/28
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381083
|
04/04/2022
|
Rajen Das
|
0406009WL010905
|
Rajen Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034588
|
|
MR RAJEN DAS
|
()
|
|
26
|
BORBHAG
|
AS-06-009-001-009/29
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381084
|
04/04/2022
|
Dipu Das
|
0406009WL010905
|
Dipu Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034601
|
|
SHRI DIPU DAS
|
()
|
|
27
|
BORBHAG
|
AS-06-009-001-009/46
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381085
|
04/04/2022
|
Karendra Das
|
0406009WL010905
|
Karendra Das
|
00415
|
SBIN0007006
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917034583
|
|
SHRI KARENDRA DAS
|
()
|
|
28
|
BORBHAG
|
AS-06-009-001-009/48
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381086
|
04/04/2022
|
Dhanjit Das
|
0406009WL010905
|
Dhanjit Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034586
|
|
MR DHANJIT DAS
|
()
|
|
29
|
BORBHAG
|
AS-06-009-001-009/51
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381087
|
04/04/2022
|
Nagen Das
|
0406009WL010905
|
Nagen Das
|
00415
|
SBIN0007006
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917034594
|
|
SHRI NAGEN DAS
|
()
|
|
30
|
BORBHAG
|
AS-06-009-001-009/55
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381089
|
04/04/2022
|
Junu Das
|
0406009WL010905
|
Junu Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034604
|
|
MRS JUNU DAS
|
()
|
|
31
|
BORBHAG
|
AS-06-009-001-009/55
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381088
|
04/04/2022
|
Pramod Das
|
0406009WL010905
|
Pramod Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034590
|
|
SHRI PRAMOD DAS
|
()
|
|
32
|
BORBHAG
|
AS-06-009-001-009/7
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381092
|
04/04/2022
|
Rabindra Das
|
0406009WL010905
|
Rabindra Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034593
|
|
MR RABINDRA DAS
|
()
|
|
33
|
BORBHAG
|
AS-06-009-001-009/7
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381093
|
04/04/2022
|
Ratul Das
|
0406009WL010905
|
Ratul Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034596
|
|
SHRI RATUL DAS
|
()
|
|
34
|
BORBHAG
|
AS-06-009-001-009/8
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381094
|
04/04/2022
|
Manab Das
|
0406009WL010905
|
Manab Das
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034607
|
|
SHRI MANAB DAS
|
()
|
|
35
|
BORBHAG
|
AS-06-009-001-011/239
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381095
|
04/04/2022
|
Mukul Kalita
|
0406009WL010905
|
Mukul Kalita
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034584
|
|
MUKUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
36
|
BORBHAG
|
AS-06-009-001-001/46
(47(1) No.Uppar Borbhag)
|
0406009000NRG22020420220381062
|
04/04/2022
|
Soneswar Das
|
0406009WL010905
|
Soneswar Das
|
00415
|
SBIN0070067
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034609
|
|
MR SONESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46592
|
46592
|
|
|
|
|
|
|
|