|
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-06-009-005-003/266
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172507
|
09/08/2022
|
Phani Baishya
|
0406009WL006152
|
Phani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891642
|
|
Phani Baishya
|
()
|
|
2
|
BORBHAG
|
AS-06-009-005-003/431
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172524
|
09/08/2022
|
Apu Baishya
|
0406009WL006154
|
Apu Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891643
|
|
Apu Baishya
|
()
|
|
3
|
BORBHAG
|
AS-06-009-005-003/641
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172528
|
09/08/2022
|
Kangkana Baishya
|
0406009WL006155
|
Kangkana Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891644
|
|
Kangkana Baishya
|
()
|
|
4
|
BORBHAG
|
AS-06-009-005-004/161
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172532
|
09/08/2022
|
Nabanita Kalita
|
0406009WL006155
|
Nabanita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891641
|
|
Nabanita Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BORBHAG
|
AS-06-009-004-008/152
(50(4) No. Uppar Borbhag)
|
0406009000NRG23160520220083660
|
09/08/2022
|
Haladhar Das
|
0406009WL002412
|
Haladhar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026891646
|
|
Haladhar Das
|
()
|
|
6
|
BORBHAG
|
AS-06-009-004-008/208
(50(4) No. Uppar Borbhag)
|
0406009000NRG23160520220083666
|
09/08/2022
|
Langkeswar Kalita
|
0406009WL002412
|
Langkeswar Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026891647
|
|
Langkeswar Kalita
|
()
|
|
7
|
BORBHAG
|
AS-06-009-005-003/106
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172522
|
09/08/2022
|
Guno Baishya
|
0406009WL006154
|
Guno Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891656
|
|
Guno Baishya
|
()
|
|
8
|
BORBHAG
|
AS-06-009-005-003/154
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172504
|
09/08/2022
|
Lasit Baishya
|
0406009WL006152
|
Lasit Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891651
|
|
Lasit Baishya
|
()
|
|
9
|
BORBHAG
|
AS-06-009-005-003/160
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172498
|
09/08/2022
|
Jadab Baishya
|
0406009WL006151
|
Jadab Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891652
|
|
Jadab Baishya
|
()
|
|
10
|
BORBHAG
|
AS-06-009-005-003/164
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172505
|
09/08/2022
|
Hiren Baishya
|
0406009WL006152
|
Hiren Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891660
|
|
Hiren Baishya
|
()
|
|
11
|
BORBHAG
|
AS-06-009-005-003/234
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172506
|
09/08/2022
|
Jiten Baishya
|
0406009WL006152
|
Jiten Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891654
|
|
Jiten Baishya
|
()
|
|
12
|
BORBHAG
|
AS-06-009-005-003/384
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172523
|
09/08/2022
|
Dasarath Baishya
|
0406009WL006154
|
Dasarath Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891662
|
|
Dasarath Baishya
|
()
|
|
13
|
BORBHAG
|
AS-06-009-005-003/426
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172500
|
09/08/2022
|
Ila Baishya
|
0406009WL006151
|
Ila Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891664
|
|
Ila Baishya
|
()
|
|
14
|
BORBHAG
|
AS-06-009-005-003/426
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172499
|
09/08/2022
|
Pratul Baishya
|
0406009WL006151
|
Pratul Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891653
|
|
Pratul Baishya
|
()
|
|
15
|
BORBHAG
|
AS-06-009-005-003/487
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172527
|
09/08/2022
|
Sankar Baishya
|
0406009WL006155
|
Sankar Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891658
|
|
Sankar Baishya
|
()
|
|
16
|
BORBHAG
|
AS-06-009-005-003/546
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172501
|
09/08/2022
|
Nikihl Baishya
|
0406009WL006151
|
Nikihl Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891650
|
|
Nikihl Baishya
|
()
|
|
17
|
BORBHAG
|
AS-06-009-005-003/554
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172502
|
09/08/2022
|
Dilip Baishya
|
0406009WL006151
|
Dilip Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891649
|
|
Dilip Baishya
|
()
|
|
18
|
BORBHAG
|
AS-06-009-005-003/655
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172508
|
09/08/2022
|
Binita Baishya
|
0406009WL006152
|
Binita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891648
|
|
Binita Baishya
|
()
|
|
19
|
BORBHAG
|
AS-06-009-005-004/107
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172525
|
09/08/2022
|
Khitish Das
|
0406009WL006154
|
Khitish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891661
|
|
Khitish Das
|
()
|
|
20
|
BORBHAG
|
AS-06-009-005-004/118
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172503
|
09/08/2022
|
Jamini Kalita
|
0406009WL006151
|
Jamini Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891663
|
|
Jamini Kalita
|
()
|
|
21
|
BORBHAG
|
AS-06-009-005-004/121
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172530
|
09/08/2022
|
Kruna Deka
|
0406009WL006155
|
Kruna Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891659
|
|
Kruna Deka
|
()
|
|
22
|
BORBHAG
|
AS-06-009-005-004/125
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172531
|
09/08/2022
|
Dilip Kr. Sarma
|
0406009WL006155
|
Dilip Kr. Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891655
|
|
Dilip Kr. Sarma
|
()
|
|
23
|
BORBHAG
|
AS-06-009-005-004/152
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172526
|
09/08/2022
|
Ramo Kalita
|
0406009WL006154
|
Ramo Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891657
|
|
Ramo Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
24
|
BORBHAG
|
AS-06-009-005-004/112
(54(5) No.Uppar Borbhag)
|
0406009000NRG23060820220172529
|
09/08/2022
|
Utpal Deka
|
0406009WL006155
|
Utpal Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026891645
|
|
MR UTPAL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32518
|
32518
|
|
|
|
|
|
|
|