|
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-06-009-004-005/13
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135724
|
10/06/2022
|
Ranju Baishya
|
0406009WL004043
|
Ranju Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039584
|
|
RanjuBaishya
|
()
|
|
2
|
BORBHAG
|
AS-06-009-004-005/23
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135668
|
10/06/2022
|
Paresh Baruah
|
0406009WL004040
|
Paresh Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039577
|
|
PareshBaruah
|
()
|
|
3
|
BORBHAG
|
AS-06-009-004-005/23
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135667
|
10/06/2022
|
Pranab Baruah
|
0406009WL004040
|
Pranab Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039576
|
|
PranabBaruah
|
()
|
|
4
|
BORBHAG
|
AS-06-009-004-005/24
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135725
|
10/06/2022
|
Bhaben Baishya
|
0406009WL004043
|
Bhaben Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039578
|
|
BhabenBaishya
|
()
|
|
5
|
BORBHAG
|
AS-06-009-004-005/25
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135726
|
10/06/2022
|
Pabin Baishya
|
0406009WL004043
|
Pabin Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039579
|
|
PabinBaishya
|
()
|
|
6
|
BORBHAG
|
AS-06-009-004-005/27
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135727
|
10/06/2022
|
Utpal Baruah
|
0406009WL004043
|
Utpal Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039581
|
|
UtpalBaruah
|
()
|
|
7
|
BORBHAG
|
AS-06-009-004-005/299
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135728
|
10/06/2022
|
Niva Medhi
|
0406009WL004043
|
Niva Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039569
|
|
NivaMedhi
|
()
|
|
8
|
BORBHAG
|
AS-06-009-004-005/3
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135729
|
10/06/2022
|
Manash Baruah
|
0406009WL004043
|
Manash Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039563
|
|
ManashBaruah
|
()
|
|
9
|
BORBHAG
|
AS-06-009-004-005/30
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135730
|
10/06/2022
|
Sanjay Baruah
|
0406009WL004043
|
Sanjay Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039582
|
|
SanjayBaruah
|
()
|
|
10
|
BORBHAG
|
AS-06-009-004-005/31
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135732
|
10/06/2022
|
Gagon Baruah
|
0406009WL004043
|
Gagon Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039566
|
|
GagonBaruah
|
()
|
|
11
|
BORBHAG
|
AS-06-009-004-005/31
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135731
|
10/06/2022
|
Mantu Baruah
|
0406009WL004043
|
Mantu Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039583
|
|
MantuBaruah
|
()
|
|
12
|
BORBHAG
|
AS-06-009-004-005/314
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135733
|
10/06/2022
|
Deepjyoti Medhi
|
0406009WL004043
|
Deepjyoti Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039564
|
|
DeepjyotiMedhi
|
()
|
|
13
|
BORBHAG
|
AS-06-009-004-005/318
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135734
|
10/06/2022
|
Madhab Baruah
|
0406009WL004043
|
Madhab Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039586
|
|
MadhabBaruah
|
()
|
|
14
|
BORBHAG
|
AS-06-009-004-005/33
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135735
|
10/06/2022
|
Jaypal Das
|
0406009WL004043
|
Jaypal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039580
|
|
JaypalDas
|
()
|
|
15
|
BORBHAG
|
AS-06-009-004-005/35
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135736
|
10/06/2022
|
Lakhi Das
|
0406009WL004043
|
Lakhi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039560
|
|
LakhiDas
|
()
|
|
16
|
BORBHAG
|
AS-06-009-004-005/36
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135737
|
10/06/2022
|
Pradip Medhi
|
0406009WL004043
|
Pradip Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039573
|
|
PradipMedhi
|
()
|
|
17
|
BORBHAG
|
AS-06-009-004-005/40
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135738
|
10/06/2022
|
Amulya Das
|
0406009WL004043
|
Amulya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039568
|
|
AmulyaDas
|
()
|
|
18
|
BORBHAG
|
AS-06-009-004-005/54
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135739
|
10/06/2022
|
Ashani
|
0406009WL004043
|
Ashani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039587
|
|
Ashani
|
()
|
|
19
|
BORBHAG
|
AS-06-009-004-005/82
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135740
|
10/06/2022
|
Mohan Medhi
|
0406009WL004043
|
Mohan Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039591
|
|
MohanMedhi
|
()
|
|
20
|
BORBHAG
|
AS-06-009-004-005/96
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135741
|
10/06/2022
|
Anita Mahanta
|
0406009WL004043
|
Anita Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039590
|
|
AnitaMahanta
|
()
|
|
21
|
BORBHAG
|
AS-06-009-004-008/143
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135669
|
10/06/2022
|
Amulya Baishya
|
0406009WL004040
|
Amulya Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039588
|
|
AmulyaBaishya
|
()
|
|
22
|
BORBHAG
|
AS-06-009-004-008/143
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135670
|
10/06/2022
|
Anjali Baishya
|
0406009WL004040
|
Anjali Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039592
|
|
AnjaliBaishya
|
()
|
|
23
|
BORBHAG
|
AS-06-009-004-008/157
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135671
|
10/06/2022
|
Haren Baishya
|
0406009WL004040
|
Haren Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039575
|
|
HarenBaishya
|
()
|
|
24
|
BORBHAG
|
AS-06-009-004-008/157
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135672
|
10/06/2022
|
Minati Baishya
|
0406009WL004040
|
Minati Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039589
|
|
MinatiBaishya
|
()
|
|
25
|
BORBHAG
|
AS-06-009-004-008/179
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135673
|
10/06/2022
|
Sarala Das
|
0406009WL004040
|
Sarala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039593
|
|
SaralaDas
|
()
|
|
26
|
BORBHAG
|
AS-06-009-004-008/21
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135675
|
10/06/2022
|
Biswajit Medhi
|
0406009WL004040
|
Biswajit Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039585
|
|
BiswajitMedhi
|
()
|
|
27
|
BORBHAG
|
AS-06-009-004-008/21
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135674
|
10/06/2022
|
Samin Medhi
|
0406009WL004040
|
Samin Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039570
|
|
SaminMedhi
|
()
|
|
28
|
BORBHAG
|
AS-06-009-004-008/233
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135676
|
10/06/2022
|
Keshab Kalita
|
0406009WL004040
|
Keshab Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039559
|
|
KeshabKalita
|
()
|
|
29
|
BORBHAG
|
AS-06-009-004-008/238
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135677
|
10/06/2022
|
Kamaleswar Medhi
|
0406009WL004040
|
Kamaleswar Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039571
|
|
KamaleswarMedhi
|
()
|
|
30
|
BORBHAG
|
AS-06-009-004-008/238
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135678
|
10/06/2022
|
Manika Medhi
|
0406009WL004040
|
Manika Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039561
|
|
ManikaMedhi
|
()
|
|
31
|
BORBHAG
|
AS-06-009-004-008/249
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135679
|
10/06/2022
|
Mahindra Baruah
|
0406009WL004040
|
Mahindra Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039557
|
|
MahindraBaruah
|
()
|
|
32
|
BORBHAG
|
AS-06-009-004-008/286
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135680
|
10/06/2022
|
Shikha Medhi
|
0406009WL004040
|
Shikha Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039562
|
|
ShikhaMedhi
|
()
|
|
33
|
BORBHAG
|
AS-06-009-004-008/292
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135681
|
10/06/2022
|
Kushum
|
0406009WL004040
|
Kushum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039567
|
|
Kushum
|
()
|
|
34
|
BORBHAG
|
AS-06-009-004-008/34
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135682
|
10/06/2022
|
Hari Medhi
|
0406009WL004040
|
Hari Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039572
|
|
HariMedhi
|
()
|
|
35
|
BORBHAG
|
AS-06-009-004-008/4
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135683
|
10/06/2022
|
Kanika Das
|
0406009WL004040
|
Kanika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039594
|
|
KanikaDas
|
()
|
|
36
|
BORBHAG
|
AS-06-009-004-008/402
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135684
|
10/06/2022
|
Bikash Medhi
|
0406009WL004040
|
Bikash Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039565
|
|
BikashMedhi
|
()
|
|
37
|
BORBHAG
|
AS-06-009-004-008/77
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135685
|
10/06/2022
|
Khargeswar Baruah
|
0406009WL004040
|
Khargeswar Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039574
|
|
KhargeswarBaruah
|
()
|
|
38
|
BORBHAG
|
AS-06-009-004-008/97
(50(4) No. Uppar Borbhag)
|
0406009000NRG23100620220135742
|
10/06/2022
|
Umesh Bezbaruah
|
0406009WL004043
|
Umesh Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459039558
|
|
UmeshBezbaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|