|
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-06-009-003-001/375
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317796
|
06/01/2023
|
Serina yesmin
|
0406009WL024142
|
Serina yesmin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488407
|
|
Serina yesmin
|
()
|
|
2
|
BORBHAG
|
AS-06-009-003-006/189
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317750
|
06/01/2023
|
Subhat Talukdar
|
0406009WL024139
|
Subhat Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488410
|
|
Subhat Talukdar
|
()
|
|
3
|
BORBHAG
|
AS-06-009-003-006/302
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317753
|
06/01/2023
|
Jiten Das
|
0406009WL024139
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488406
|
|
Jiten Das
|
()
|
|
4
|
BORBHAG
|
AS-06-009-003-007/121
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317861
|
06/01/2023
|
Taslima Begum
|
0406009WL024147
|
Taslima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488408
|
|
Taslima Begum
|
()
|
|
5
|
BORBHAG
|
AS-06-009-003-007/268
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317843
|
06/01/2023
|
Firoj Ahmed
|
0406009WL024146
|
Firoj Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488409
|
|
Firoj Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BORBHAG
|
AS-06-009-003-001/71
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317841
|
06/01/2023
|
Punya Das
|
0406009WL024146
|
Punya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488434
|
|
Punya Das
|
()
|
|
7
|
BORBHAG
|
AS-06-009-003-006/4
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317857
|
06/01/2023
|
Sumi Das
|
0406009WL024147
|
Sumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488435
|
|
Sumi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BORBHAG
|
AS-06-009-003-006/189
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317751
|
06/01/2023
|
Ranju Talukdar
|
0406009WL024139
|
Ranju Talukdar
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488405
|
|
Ranju Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BORBHAG
|
AS-06-009-003-001/167
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317834
|
06/01/2023
|
Arun Das
|
0406009WL024146
|
Arun Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488449
|
|
MR ARUN DAS
|
()
|
|
10
|
BORBHAG
|
AS-06-009-003-001/167
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317835
|
06/01/2023
|
Nijara Das
|
0406009WL024146
|
Nijara Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488440
|
|
MRS NIJARA DAS
|
()
|
|
11
|
BORBHAG
|
AS-06-009-003-001/336
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317840
|
06/01/2023
|
Raifuddin Ali
|
0406009WL024146
|
Raifuddin Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488438
|
|
MR RAIFUDDIN ALI
|
()
|
|
12
|
BORBHAG
|
AS-06-009-003-004/242
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317863
|
06/01/2023
|
Lina Begum
|
0406009WL024148
|
Lina Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488417
|
|
MISS LEENA BEGUM
|
()
|
|
13
|
BORBHAG
|
AS-06-009-003-004/25
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317865
|
06/01/2023
|
JAHIR ALI
|
0406009WL024148
|
JAHIR ALI
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488426
|
|
MR JAHIR ALI
|
()
|
|
14
|
BORBHAG
|
AS-06-009-003-005/107
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317797
|
06/01/2023
|
Kanan Baishya
|
0406009WL024142
|
Kanan Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488430
|
|
MRS KANAN BAISHYA
|
()
|
|
15
|
BORBHAG
|
AS-06-009-003-005/107
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317798
|
06/01/2023
|
Sima Baishya
|
0406009WL024142
|
Sima Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488424
|
|
MISS SIMA BAISHYA
|
()
|
|
16
|
BORBHAG
|
AS-06-009-003-005/121
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317866
|
06/01/2023
|
Altaf Ali
|
0406009WL024148
|
Altaf Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488450
|
|
MR ALTAF ALI
|
()
|
|
17
|
BORBHAG
|
AS-06-009-003-005/121
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317867
|
06/01/2023
|
Sarifunnesa Begum
|
0406009WL024148
|
Sarifunnesa Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488421
|
|
MRS SARIFUNNESA BEGUM
|
()
|
|
18
|
BORBHAG
|
AS-06-009-003-005/149
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317869
|
06/01/2023
|
Najma Begum
|
0406009WL024148
|
Najma Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488436
|
|
MRS NAJMA BEGUM
|
()
|
|
19
|
BORBHAG
|
AS-06-009-003-005/149
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317868
|
06/01/2023
|
Nurul Haque Ali
|
0406009WL024148
|
Nurul Haque Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488451
|
|
MR NURULHAQUE ALI
|
()
|
|
20
|
BORBHAG
|
AS-06-009-003-005/18
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317845
|
06/01/2023
|
Fajrul Ali
|
0406009WL024147
|
Fajrul Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488437
|
|
MR FAJRUL ALI
|
()
|
|
21
|
BORBHAG
|
AS-06-009-003-005/18
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317844
|
06/01/2023
|
Farmud Ali
|
0406009WL024147
|
Farmud Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488414
|
|
MR FARMUD ALI
|
()
|
|
22
|
BORBHAG
|
AS-06-009-003-005/18
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317846
|
06/01/2023
|
Hipjul Ali
|
0406009WL024147
|
Hipjul Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488448
|
|
MR HIPJUL ALI
|
()
|
|
23
|
BORBHAG
|
AS-06-009-003-005/18
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317847
|
06/01/2023
|
Mina Begum
|
0406009WL024147
|
Mina Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488428
|
|
MRS MINA BEGUM
|
()
|
|
24
|
BORBHAG
|
AS-06-009-003-005/195
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317870
|
06/01/2023
|
Saleha Begum
|
0406009WL024148
|
Saleha Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488455
|
|
MRS CHALEHA BEGUM
|
()
|
|
25
|
BORBHAG
|
AS-06-009-003-005/224
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317850
|
06/01/2023
|
ANOWAR ALI
|
0406009WL024147
|
ANOWAR ALI
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488422
|
|
MD ANOWAR ALI
|
()
|
|
26
|
BORBHAG
|
AS-06-009-003-005/224
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317848
|
06/01/2023
|
Jahuran Begum
|
0406009WL024147
|
Jahuran Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488445
|
|
MRS JAHURAN BIBI
|
()
|
|
27
|
BORBHAG
|
AS-06-009-003-005/385
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317873
|
06/01/2023
|
Aruna Deka
|
0406009WL024148
|
Aruna Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488413
|
|
ARUNA DEKA
|
()
|
|
28
|
BORBHAG
|
AS-06-009-003-005/385
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317871
|
06/01/2023
|
Mahash Ch Deka
|
0406009WL024148
|
Mahash Ch Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488411
|
|
MAHESH DEKA
|
()
|
|
29
|
BORBHAG
|
AS-06-009-003-005/385
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317872
|
06/01/2023
|
Nirmali Deka
|
0406009WL024148
|
Nirmali Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488419
|
|
MRS NIRMALI DEKA
|
()
|
|
30
|
BORBHAG
|
AS-06-009-003-005/386
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317799
|
06/01/2023
|
Jonali Baruah
|
0406009WL024142
|
Jonali Baruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488456
|
|
SHRI JONALI BARUAH
|
()
|
|
31
|
BORBHAG
|
AS-06-009-003-005/50
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317801
|
06/01/2023
|
Inal Ali
|
0406009WL024142
|
Inal Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488415
|
|
MR AINAL ALI
|
()
|
|
32
|
BORBHAG
|
AS-06-009-003-005/50
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317802
|
06/01/2023
|
Rejina Begum
|
0406009WL024142
|
Rejina Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488443
|
|
MRS REJINA BEGAM
|
()
|
|
33
|
BORBHAG
|
AS-06-009-003-005/511
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317851
|
06/01/2023
|
Momi Begum
|
0406009WL024147
|
Momi Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488446
|
|
MISS NURNAHAR BEGUM
|
()
|
|
34
|
BORBHAG
|
AS-06-009-003-005/64
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317852
|
06/01/2023
|
Afaj Ali
|
0406009WL024147
|
Afaj Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488418
|
|
MR AFAJ ALI
|
()
|
|
35
|
BORBHAG
|
AS-06-009-003-005/64
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317854
|
06/01/2023
|
Albin Begum
|
0406009WL024147
|
Albin Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488416
|
|
MISS ALBIN BEGUM
|
()
|
|
36
|
BORBHAG
|
AS-06-009-003-005/64
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317855
|
06/01/2023
|
Mostaq Ahmed
|
0406009WL024147
|
Mostaq Ahmed
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488423
|
|
MR MOSTAK AHMED
|
()
|
|
37
|
BORBHAG
|
AS-06-009-003-005/64
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317853
|
06/01/2023
|
Rejiya Begum
|
0406009WL024147
|
Rejiya Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488453
|
|
MRS REJIA BEGUM
|
()
|
|
38
|
BORBHAG
|
AS-06-009-003-006/15
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317748
|
06/01/2023
|
Pabin Namasudra
|
0406009WL024139
|
Pabin Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488441
|
|
MR PABIN NAMASUDRA
|
()
|
|
39
|
BORBHAG
|
AS-06-009-003-006/235
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317878
|
06/01/2023
|
Biren Kalita
|
0406009WL024148
|
Biren Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488452
|
|
MR BIREN KALITA
|
()
|
|
40
|
BORBHAG
|
AS-06-009-003-006/235
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317879
|
06/01/2023
|
Urmila Kalita
|
0406009WL024148
|
Urmila Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488439
|
|
MRS URMILA KALITA
|
()
|
|
41
|
BORBHAG
|
AS-06-009-003-006/302
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317754
|
06/01/2023
|
Premada Das
|
0406009WL024139
|
Premada Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488427
|
|
MRS PREMADA DAS
|
()
|
|
42
|
BORBHAG
|
AS-06-009-003-006/302
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317752
|
06/01/2023
|
Son Das.
|
0406009WL024139
|
Son Das.
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488420
|
|
MR SHON DAS
|
()
|
|
43
|
BORBHAG
|
AS-06-009-003-006/376
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317755
|
06/01/2023
|
Jagat Das
|
0406009WL024139
|
Jagat Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488442
|
|
MR JAGAT DAS
|
()
|
|
44
|
BORBHAG
|
AS-06-009-003-006/4
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317858
|
06/01/2023
|
Barnali Das
|
0406009WL024147
|
Barnali Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488425
|
|
MISS BARNALI BEZ
|
()
|
|
45
|
BORBHAG
|
AS-06-009-003-006/435
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317803
|
06/01/2023
|
Majani Das
|
0406009WL024142
|
Majani Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488431
|
|
MRS MAJANI DAS
|
()
|
|
46
|
BORBHAG
|
AS-06-009-003-006/447
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317860
|
06/01/2023
|
Manomati Das
|
0406009WL024147
|
Manomati Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488432
|
|
MRS MANOMATI DAS
|
()
|
|
47
|
BORBHAG
|
AS-06-009-003-006/447
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317859
|
06/01/2023
|
Ratul Das
|
0406009WL024147
|
Ratul Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488429
|
|
MR RATUL DAS
|
()
|
|
48
|
BORBHAG
|
AS-06-009-003-006/5
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317759
|
06/01/2023
|
Sabita Das
|
0406009WL024139
|
Sabita Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488444
|
|
MRS SABITA DAS
|
()
|
|
49
|
BORBHAG
|
AS-06-009-003-006/6
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317761
|
06/01/2023
|
Mohan Das
|
0406009WL024139
|
Mohan Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488447
|
|
MR MOHAN DAS
|
()
|
|
50
|
BORBHAG
|
AS-06-009-003-007/268
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317842
|
06/01/2023
|
Suriya Begum
|
0406009WL024146
|
Suriya Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488412
|
|
SURIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
51
|
BORBHAG
|
AS-06-009-003-005/531
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317874
|
06/01/2023
|
Samsul Haque
|
0406009WL024148
|
Samsul Haque
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488454
|
|
MR SAHJAHAN ALI
|
()
|
|
52
|
BORBHAG
|
AS-06-009-003-006/15
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317749
|
06/01/2023
|
Anima Das
|
0406009WL024139
|
Anima Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488433
|
|
MRS ANIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
BORBHAG
|
AS-06-009-003-006/581
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317760
|
06/01/2023
|
Bitopan Das
|
0406009WL024139
|
Bitopan Das
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488403
|
|
Bitopan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
BORBHAG
|
AS-06-009-003-001/20
(49(3) No.Uppar Borbhag)
|
0406009000NRG23050120230317836
|
06/01/2023
|
Bhupen Das
|
0406009WL024146
|
Bhupen Das
|
00694
|
NESF0000125
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042488404
|
|
Bhupen Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|