|
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-06-009-004-004/103
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220133270
|
10/06/2022
|
Jahur Ali
|
0406009WL004003
|
Jahur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995309
|
|
JahurAli
|
()
|
|
2
|
BORBHAG
|
AS-06-009-004-004/103
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220133271
|
10/06/2022
|
Nur Ahmed
|
0406009WL004003
|
Nur Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995310
|
|
NurAhmed
|
()
|
|
3
|
BORBHAG
|
AS-06-009-004-004/106
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220133272
|
10/06/2022
|
Jeherul
|
0406009WL004003
|
Jeherul
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995306
|
|
Jeherul
|
()
|
|
4
|
BORBHAG
|
AS-06-009-004-004/122
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220133273
|
10/06/2022
|
Monowara Begum
|
0406009WL004003
|
Monowara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995312
|
|
MonowaraBegum
|
()
|
|
5
|
BORBHAG
|
AS-06-009-004-004/131
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220133275
|
10/06/2022
|
Dipok Deka
|
0406009WL004003
|
Dipok Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995308
|
|
DipokDeka
|
()
|
|
6
|
BORBHAG
|
AS-06-009-004-004/131
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220133274
|
10/06/2022
|
Nihar Deka
|
0406009WL004003
|
Nihar Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995307
|
|
NiharDeka
|
()
|
|
7
|
BORBHAG
|
AS-06-009-004-004/18
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220133277
|
10/06/2022
|
Najar Ali
|
0406009WL004003
|
Najar Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995303
|
|
NajarAli
|
()
|
|
8
|
BORBHAG
|
AS-06-009-004-004/18
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220133276
|
10/06/2022
|
Pamila Bibi
|
0406009WL004003
|
Pamila Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995311
|
|
PamilaBibi
|
()
|
|
9
|
BORBHAG
|
AS-06-009-004-004/272
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220133278
|
10/06/2022
|
Babita Kalita
|
0406009WL004003
|
Babita Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995300
|
|
BabitaKalita
|
()
|
|
10
|
BORBHAG
|
AS-06-009-004-004/326
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220133279
|
10/06/2022
|
Jakir Hussain
|
0406009WL004003
|
Jakir Hussain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995301
|
|
JakirHussain
|
()
|
|
11
|
BORBHAG
|
AS-06-009-004-004/326
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220133280
|
10/06/2022
|
Kismot Ali
|
0406009WL004003
|
Kismot Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995302
|
|
KismotAli
|
()
|
|
12
|
BORBHAG
|
AS-06-009-004-004/342
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220133282
|
10/06/2022
|
Idar Ali
|
0406009WL004003
|
Idar Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995304
|
|
IdarAli
|
()
|
|
13
|
BORBHAG
|
AS-06-009-004-004/342
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220133281
|
10/06/2022
|
Rinju Begum
|
0406009WL004003
|
Rinju Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995305
|
|
RinjuBegum
|
()
|
|
14
|
BORBHAG
|
AS-06-009-004-004/343
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220133283
|
10/06/2022
|
Bulu Bibi
|
0406009WL004003
|
Bulu Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995318
|
|
BuluBibi
|
()
|
|
15
|
BORBHAG
|
AS-06-009-004-004/50
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220133285
|
10/06/2022
|
MOHIBOR
|
0406009WL004003
|
MOHIBOR
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995315
|
|
MOHIBOR
|
()
|
|
16
|
BORBHAG
|
AS-06-009-004-004/50
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220133284
|
10/06/2022
|
NILIMA BEGUM
|
0406009WL004003
|
NILIMA BEGUM
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995313
|
|
NILIMABEGUM
|
()
|
|
17
|
BORBHAG
|
AS-06-009-004-004/625
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220133286
|
10/06/2022
|
Najir Ali
|
0406009WL004003
|
Najir Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995314
|
|
NajirAli
|
()
|
|
18
|
BORBHAG
|
AS-06-009-004-004/643
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220133287
|
10/06/2022
|
Ajnur Ali
|
0406009WL004003
|
Ajnur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995317
|
|
AjnurAli
|
()
|
|
19
|
BORBHAG
|
AS-06-009-004-004/643
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220133288
|
10/06/2022
|
Purnima Ahmed
|
0406009WL004003
|
Purnima Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995316
|
|
PurnimaAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|