|
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-06-009-005-001/117
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173337
|
11/08/2022
|
Mahesh Baishya
|
0406009WL006272
|
Mahesh Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303624
|
|
Mahesh Baishya
|
()
|
|
2
|
BORBHAG
|
AS-06-009-005-001/223
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173339
|
11/08/2022
|
Deepika Baishya
|
0406009WL006272
|
Deepika Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303623
|
|
Deepika Baishya
|
()
|
|
3
|
BORBHAG
|
AS-06-009-005-001/26
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173345
|
11/08/2022
|
Gita Baruah
|
0406009WL006272
|
Gita Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303622
|
|
Gita Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BORBHAG
|
AS-06-009-005-001/116
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173335
|
11/08/2022
|
Kabin Baishya
|
0406009WL006272
|
Kabin Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303618
|
|
Kabin Baishya
|
()
|
|
5
|
BORBHAG
|
AS-06-009-005-001/116
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173336
|
11/08/2022
|
Rina Baishya
|
0406009WL006272
|
Rina Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303610
|
|
Rina Baishya
|
()
|
|
6
|
BORBHAG
|
AS-06-009-005-001/22
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173338
|
11/08/2022
|
Keshab Baishya
|
0406009WL006272
|
Keshab Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303627
|
|
Keshab Baishya
|
()
|
|
7
|
BORBHAG
|
AS-06-009-005-001/246
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173341
|
11/08/2022
|
Krishna Das
|
0406009WL006272
|
Krishna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303611
|
|
Krishna Das
|
()
|
|
8
|
BORBHAG
|
AS-06-009-005-001/246
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173340
|
11/08/2022
|
Pranamika Das
|
0406009WL006272
|
Pranamika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303631
|
|
Pranamika Das
|
()
|
|
9
|
BORBHAG
|
AS-06-009-005-001/249
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173343
|
11/08/2022
|
Binita Baishya
|
0406009WL006272
|
Binita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303619
|
|
Binita Baishya
|
()
|
|
10
|
BORBHAG
|
AS-06-009-005-001/249
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173342
|
11/08/2022
|
Kumud Baishya
|
0406009WL006272
|
Kumud Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303617
|
|
Kumud Baishya
|
()
|
|
11
|
BORBHAG
|
AS-06-009-005-001/26
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173344
|
11/08/2022
|
Dharmeswar Baruah
|
0406009WL006272
|
Dharmeswar Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303621
|
|
Dharmeswar Baruah
|
()
|
|
12
|
BORBHAG
|
AS-06-009-005-001/271
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173347
|
11/08/2022
|
Krishak Baishya
|
0406009WL006272
|
Krishak Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303635
|
|
Krishak Baishya
|
()
|
|
13
|
BORBHAG
|
AS-06-009-005-001/271
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173346
|
11/08/2022
|
Purabi Baishya
|
0406009WL006272
|
Purabi Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303633
|
|
Purabi Baishya
|
()
|
|
14
|
BORBHAG
|
AS-06-009-005-001/286
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173349
|
11/08/2022
|
Bharati Baruah
|
0406009WL006272
|
Bharati Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303632
|
|
Bharati Baruah
|
()
|
|
15
|
BORBHAG
|
AS-06-009-005-001/286
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173348
|
11/08/2022
|
Dimbeswar Baruah
|
0406009WL006272
|
Dimbeswar Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303630
|
|
Dimbeswar Baruah
|
()
|
|
16
|
BORBHAG
|
AS-06-009-005-001/289
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173350
|
11/08/2022
|
Dhaneswar Baruah
|
0406009WL006272
|
Dhaneswar Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303634
|
|
Dhaneswar Baruah
|
()
|
|
17
|
BORBHAG
|
AS-06-009-005-001/40
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173353
|
11/08/2022
|
Jadab Baishya
|
0406009WL006272
|
Jadab Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303613
|
|
Jadab Baishya
|
()
|
|
18
|
BORBHAG
|
AS-06-009-005-001/41
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173354
|
11/08/2022
|
Bhupen Baishya
|
0406009WL006272
|
Bhupen Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303626
|
|
Bhupen Baishya
|
()
|
|
19
|
BORBHAG
|
AS-06-009-005-001/46
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173357
|
11/08/2022
|
Ranju Begum
|
0406009WL006272
|
Ranju Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905303628
|
|
Ranju Begum
|
()
|
|
20
|
BORBHAG
|
AS-06-009-005-001/46
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173355
|
11/08/2022
|
Riyaj Ali
|
0406009WL006272
|
Riyaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303616
|
|
Riyaj Ali
|
()
|
|
21
|
BORBHAG
|
AS-06-009-005-001/46
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173356
|
11/08/2022
|
Rumuj Ali
|
0406009WL006272
|
Rumuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303612
|
|
Rumuj Ali
|
()
|
|
22
|
BORBHAG
|
AS-06-009-005-001/51
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173358
|
11/08/2022
|
Mainul Ali
|
0406009WL006272
|
Mainul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303614
|
|
Mainul Ali
|
()
|
|
23
|
BORBHAG
|
AS-06-009-005-001/69
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173359
|
11/08/2022
|
Samsul Ali
|
0406009WL006272
|
Samsul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303615
|
|
Samsul Ali
|
()
|
|
24
|
BORBHAG
|
AS-06-009-005-001/83
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173360
|
11/08/2022
|
Painur Ali
|
0406009WL006272
|
Painur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905303629
|
|
Painur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
25
|
BORBHAG
|
AS-06-009-005-001/289
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173351
|
11/08/2022
|
Rajib Baruah
|
0406009WL006272
|
Rajib Baruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905303620
|
|
SHRI RAJIB BARUAH
|
()
|
|
26
|
BORBHAG
|
AS-06-009-005-001/32
(54(5) No.Uppar Borbhag)
|
0406009000NRG23080820220173352
|
11/08/2022
|
Arup Baishya
|
0406009WL006272
|
Arup Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905303625
|
|
MR ARUP BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|