|
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-06-009-003-005/108
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124386
|
09/06/2022
|
Dipak Deka
|
0406009WL003743
|
Dipak Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321915395
|
|
DIPAK DEKA
|
()
|
|
2
|
BORBHAG
|
AS-06-009-003-005/108
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124388
|
09/06/2022
|
Dipali Deka
|
0406009WL003743
|
Dipali Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321915408
|
|
MRS DIPALI DEKA
|
()
|
|
3
|
BORBHAG
|
AS-06-009-003-005/108
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124389
|
09/06/2022
|
Nijara Deka
|
0406009WL003743
|
Nijara Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321915410
|
|
MISS NIZARA DEKA
|
()
|
|
4
|
BORBHAG
|
AS-06-009-003-005/108
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124387
|
09/06/2022
|
Sibaprasad Deka
|
0406009WL003743
|
Sibaprasad Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321915406
|
|
MR SIBAPRASAD DEKA
|
()
|
|
5
|
BORBHAG
|
AS-06-009-003-005/182
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124390
|
09/06/2022
|
Ikram Hussain
|
0406009WL003743
|
Ikram Hussain
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321915404
|
|
MR IKRAM HUSSAIN
|
()
|
|
6
|
BORBHAG
|
AS-06-009-003-005/191
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124391
|
09/06/2022
|
Mafij uddin Ahmed
|
0406009WL003743
|
Mafij uddin Ahmed
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321915396
|
|
MD MAFIZ UDDIN AHMED
|
()
|
|
7
|
BORBHAG
|
AS-06-009-003-005/191
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124392
|
09/06/2022
|
Sajida Begum
|
0406009WL003743
|
Sajida Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321915409
|
|
MRS CHAJIDA BEGUM
|
()
|
|
8
|
BORBHAG
|
AS-06-009-003-005/194
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124394
|
09/06/2022
|
Anamika Deka
|
0406009WL003743
|
Anamika Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321915411
|
|
MISS ANAMIKA DEKA
|
()
|
|
9
|
BORBHAG
|
AS-06-009-003-005/194
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124393
|
09/06/2022
|
Rumi Talukdar Deka
|
0406009WL003743
|
Rumi Talukdar Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321915401
|
|
MRS RUMI TALUKDAR DEKA
|
()
|
|
10
|
BORBHAG
|
AS-06-009-003-005/250
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124396
|
09/06/2022
|
Rituraz Ali
|
0406009WL003743
|
Rituraz Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321915403
|
|
MD RITU RAJ ALI
|
()
|
|
11
|
BORBHAG
|
AS-06-009-003-005/250
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124395
|
09/06/2022
|
Samser Ali
|
0406009WL003743
|
Samser Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321915397
|
|
SAMSER ALI
|
()
|
|
12
|
BORBHAG
|
AS-06-009-003-005/30
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124397
|
09/06/2022
|
Jiaur Rahman
|
0406009WL003743
|
Jiaur Rahman
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321915407
|
|
MR JIAUR RAHMAN
|
()
|
|
13
|
BORBHAG
|
AS-06-009-003-005/386
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124398
|
09/06/2022
|
Jonali Baruah
|
0406009WL003743
|
Jonali Baruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321915400
|
|
SHRI JONALI BARUAH
|
()
|
|
14
|
BORBHAG
|
AS-06-009-003-005/386
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124399
|
09/06/2022
|
Rima Baruah
|
0406009WL003743
|
Rima Baruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321915399
|
|
MISS RIMA BARUAH
|
()
|
|
15
|
BORBHAG
|
AS-06-009-003-005/449
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124401
|
09/06/2022
|
Kabita Kalita
|
0406009WL003743
|
Kabita Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321915402
|
|
MRS KABITA TALUKDAR KALITA
|
()
|
|
16
|
BORBHAG
|
AS-06-009-003-005/449
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124400
|
09/06/2022
|
Ratul Kalita
|
0406009WL003743
|
Ratul Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321915398
|
|
MR RATUL KALITA
|
()
|
|
17
|
BORBHAG
|
AS-06-009-003-005/454
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124403
|
09/06/2022
|
Dipak Talukdar
|
0406009WL003743
|
Dipak Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321915394
|
|
DIPAK TALUKDAR
|
()
|
|
18
|
BORBHAG
|
AS-06-009-003-005/454
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124402
|
09/06/2022
|
Lipika Talukdar
|
0406009WL003743
|
Lipika Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321915412
|
|
MRS LIPIKA TALUKDAR
|
()
|
|
19
|
BORBHAG
|
AS-06-009-003-005/459
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124404
|
09/06/2022
|
Sehnaz Parbin
|
0406009WL003743
|
Sehnaz Parbin
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321915405
|
|
MISS SEHNAJ PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|