|
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-06-009-004-007/1098
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068536
|
09/05/2022
|
Afaj Ali
|
0406009WL001928
|
Afaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182571
|
|
AfajAli
|
()
|
|
2
|
BORBHAG
|
AS-06-009-005-001/105
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068538
|
09/05/2022
|
Padumi Baishya
|
0406009WL001928
|
Padumi Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182593
|
|
PadumiBaishya
|
()
|
|
3
|
BORBHAG
|
AS-06-009-005-001/107
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068539
|
09/05/2022
|
Harmohan Baruah
|
0406009WL001928
|
Harmohan Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182586
|
|
HarmohanBaruah
|
()
|
|
4
|
BORBHAG
|
AS-06-009-005-001/107
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068540
|
09/05/2022
|
Puspanjali Baruah
|
0406009WL001928
|
Puspanjali Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182577
|
|
PuspanjaliBaruah
|
()
|
|
5
|
BORBHAG
|
AS-06-009-005-001/151
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068543
|
09/05/2022
|
Jyotish Baruah
|
0406009WL001928
|
Jyotish Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182591
|
|
JyotishBaruah
|
()
|
|
6
|
BORBHAG
|
AS-06-009-005-001/151
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068544
|
09/05/2022
|
Santanu Baruah
|
0406009WL001928
|
Santanu Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182592
|
|
SantanuBaruah
|
()
|
|
7
|
BORBHAG
|
AS-06-009-005-001/162
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068545
|
09/05/2022
|
Anil Mahanta
|
0406009WL001928
|
Anil Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182582
|
|
AnilMahanta
|
()
|
|
8
|
BORBHAG
|
AS-06-009-005-001/162
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068546
|
09/05/2022
|
Rekha Mahanta
|
0406009WL001928
|
Rekha Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182581
|
|
RekhaMahanta
|
()
|
|
9
|
BORBHAG
|
AS-06-009-005-001/167
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068547
|
09/05/2022
|
Amullya Baishya
|
0406009WL001928
|
Amullya Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182573
|
|
AmullyaBaishya
|
()
|
|
10
|
BORBHAG
|
AS-06-009-005-001/172
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068549
|
09/05/2022
|
Nisha Mahanta
|
0406009WL001928
|
Nisha Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182572
|
|
NishaMahanta
|
()
|
|
11
|
BORBHAG
|
AS-06-009-005-001/175
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068550
|
09/05/2022
|
Dipak ch.Mazumdar
|
0406009WL001928
|
Dipak ch.Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182584
|
|
Dipakch.Mazumdar
|
()
|
|
12
|
BORBHAG
|
AS-06-009-005-001/175
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068551
|
09/05/2022
|
Manju Mazumdar
|
0406009WL001928
|
Manju Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182575
|
|
ManjuMazumdar
|
()
|
|
13
|
BORBHAG
|
AS-06-009-005-001/203
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068552
|
09/05/2022
|
Dipen Baishya
|
0406009WL001928
|
Dipen Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182580
|
|
DipenBaishya
|
()
|
|
14
|
BORBHAG
|
AS-06-009-005-001/210
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068554
|
09/05/2022
|
Latuki Baishya
|
0406009WL001928
|
Latuki Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182579
|
|
LatukiBaishya
|
()
|
|
15
|
BORBHAG
|
AS-06-009-005-001/210
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068553
|
09/05/2022
|
Mr.Samin Baishya
|
0406009WL001928
|
Mr.Samin Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182595
|
|
Mr.SaminBaishya
|
()
|
|
16
|
BORBHAG
|
AS-06-009-005-001/225
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068555
|
09/05/2022
|
Bhaskar Mahanta
|
0406009WL001928
|
Bhaskar Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182585
|
|
BhaskarMahanta
|
()
|
|
17
|
BORBHAG
|
AS-06-009-005-001/225
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068556
|
09/05/2022
|
Daizi Mahanta
|
0406009WL001928
|
Daizi Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182574
|
|
DaiziMahanta
|
()
|
|
18
|
BORBHAG
|
AS-06-009-005-001/241
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068557
|
09/05/2022
|
Ramesh Baishya
|
0406009WL001928
|
Ramesh Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182576
|
|
RameshBaishya
|
()
|
|
19
|
BORBHAG
|
AS-06-009-005-002/166
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068559
|
09/05/2022
|
Asan Ali
|
0406009WL001928
|
Asan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182583
|
|
AsanAli
|
()
|
|
20
|
BORBHAG
|
AS-06-009-005-003/234
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068561
|
09/05/2022
|
Jiten Baishya
|
0406009WL001928
|
Jiten Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182594
|
|
JitenBaishya
|
()
|
|
21
|
BORBHAG
|
AS-06-009-005-003/555
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068562
|
09/05/2022
|
Abani Baishya
|
0406009WL001928
|
Abani Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182578
|
|
AbaniBaishya
|
()
|
|
22
|
BORBHAG
|
AS-06-009-005-003/555
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068563
|
09/05/2022
|
Manju Baishya
|
0406009WL001928
|
Manju Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182587
|
|
ManjuBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
BORBHAG
|
AS-06-009-005-001/168
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068548
|
09/05/2022
|
Pranjal Baishya
|
0406009WL001928
|
Pranjal Baishya
|
00415
|
SBIN0004420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182569
|
|
MR PRANJAL BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
BORBHAG
|
AS-06-009-004-007/911
(50(4) No. Uppar Borbhag)
|
0406009000NRG23090520220068537
|
09/05/2022
|
Makbul Husen
|
0406009WL001928
|
Makbul Husen
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182570
|
|
MR MAKBUL HUSSAIN
|
()
|
|
25
|
BORBHAG
|
AS-06-009-005-001/111
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068541
|
09/05/2022
|
Mathura Baishya
|
0406009WL001928
|
Mathura Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182590
|
|
MR MATHURA BAISHYA
|
()
|
|
26
|
BORBHAG
|
AS-06-009-005-002/166
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068558
|
09/05/2022
|
Bahrul Ali
|
0406009WL001928
|
Bahrul Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182589
|
|
MR BAHRUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
27
|
BORBHAG
|
AS-06-009-005-002/166
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068560
|
09/05/2022
|
Minara Bibi
|
0406009WL001928
|
Minara Bibi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182596
|
|
MRS MINARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
BORBHAG
|
AS-06-009-005-001/111
(54(5) No.Uppar Borbhag)
|
0406009000NRG23090520220068542
|
09/05/2022
|
Mamani Haloi Baishya
|
0406009WL001928
|
Mamani Haloi Baishya
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668182588
|
|
MAMONI HALOI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|