|
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-06-009-005-001/154
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019712
|
13/04/2022
|
Anjana Devi
|
0406009WL000505
|
Anjana Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170775
|
|
AnjanaDevi
|
()
|
|
2
|
BORBHAG
|
AS-06-009-005-001/154
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019711
|
13/04/2022
|
Binod Chakrabarty
|
0406009WL000505
|
Binod Chakrabarty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170772
|
|
BinodChakrabarty
|
()
|
|
3
|
BORBHAG
|
AS-06-009-005-001/182
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019713
|
13/04/2022
|
Kishor Chakraborty
|
0406009WL000505
|
Kishor Chakraborty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170785
|
|
KishorChakraborty
|
()
|
|
4
|
BORBHAG
|
AS-06-009-005-001/205
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019715
|
13/04/2022
|
Rupam Sarma
|
0406009WL000505
|
Rupam Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170787
|
|
RupamSarma
|
()
|
|
5
|
BORBHAG
|
AS-06-009-005-001/205
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019714
|
13/04/2022
|
Sabita Devi
|
0406009WL000505
|
Sabita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170780
|
|
SabitaDevi
|
()
|
|
6
|
BORBHAG
|
AS-06-009-005-001/211
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019717
|
13/04/2022
|
Karabi Devi
|
0406009WL000505
|
Karabi Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170792
|
|
KarabiDevi
|
()
|
|
7
|
BORBHAG
|
AS-06-009-005-001/211
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019716
|
13/04/2022
|
Mrinal Chakraborty
|
0406009WL000505
|
Mrinal Chakraborty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170779
|
|
MrinalChakraborty
|
()
|
|
8
|
BORBHAG
|
AS-06-009-005-001/220
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019719
|
13/04/2022
|
Nirmali Devi
|
0406009WL000505
|
Nirmali Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170786
|
|
NirmaliDevi
|
()
|
|
9
|
BORBHAG
|
AS-06-009-005-001/220
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019718
|
13/04/2022
|
Paresh Sarma
|
0406009WL000505
|
Paresh Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170778
|
|
PareshSarma
|
()
|
|
10
|
BORBHAG
|
AS-06-009-005-001/229
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019720
|
13/04/2022
|
Bikash Sarma
|
0406009WL000505
|
Bikash Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170781
|
|
BikashSarma
|
()
|
|
11
|
BORBHAG
|
AS-06-009-005-001/249
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019722
|
13/04/2022
|
Binita Baishya
|
0406009WL000505
|
Binita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170771
|
|
BinitaBaishya
|
()
|
|
12
|
BORBHAG
|
AS-06-009-005-001/249
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019721
|
13/04/2022
|
Kumud Baishya
|
0406009WL000505
|
Kumud Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170776
|
|
KumudBaishya
|
()
|
|
13
|
BORBHAG
|
AS-06-009-005-001/250
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019724
|
13/04/2022
|
Anima Devi
|
0406009WL000505
|
Anima Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170796
|
|
AnimaDevi
|
()
|
|
14
|
BORBHAG
|
AS-06-009-005-001/250
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019723
|
13/04/2022
|
Manoranjan Chakraborty
|
0406009WL000505
|
Manoranjan Chakraborty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170777
|
|
ManoranjanChakraborty
|
()
|
|
15
|
BORBHAG
|
AS-06-009-005-001/263
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019725
|
13/04/2022
|
Pranjit Chakravorty
|
0406009WL000505
|
Pranjit Chakravorty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170782
|
|
PranjitChakravorty
|
()
|
|
16
|
BORBHAG
|
AS-06-009-005-001/330
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019728
|
13/04/2022
|
Subhrajit Chakraborty
|
0406009WL000505
|
Subhrajit Chakraborty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170795
|
|
SubhrajitChakraborty
|
()
|
|
17
|
BORBHAG
|
AS-06-009-005-001/333
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019730
|
13/04/2022
|
Binita Sarma
|
0406009WL000505
|
Binita Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170783
|
|
BinitaSarma
|
()
|
|
18
|
BORBHAG
|
AS-06-009-005-001/87
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019732
|
13/04/2022
|
Anita Das
|
0406009WL000505
|
Anita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170773
|
|
AnitaDas
|
()
|
|
19
|
BORBHAG
|
AS-06-009-005-001/87
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019731
|
13/04/2022
|
Dhiren Das
|
0406009WL000505
|
Dhiren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170790
|
|
DhirenDas
|
()
|
|
20
|
BORBHAG
|
AS-06-009-005-001/87
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019734
|
13/04/2022
|
Kankana Das
|
0406009WL000505
|
Kankana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170793
|
|
KankanaDas
|
()
|
|
21
|
BORBHAG
|
AS-06-009-005-001/87
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019733
|
13/04/2022
|
Nayan Das
|
0406009WL000505
|
Nayan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170789
|
|
NayanDas
|
()
|
|
22
|
BORBHAG
|
AS-06-009-005-001/99
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019735
|
13/04/2022
|
Bimal Sarma
|
0406009WL000505
|
Bimal Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170784
|
|
BimalSarma
|
()
|
|
23
|
BORBHAG
|
AS-06-009-005-002/116
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019736
|
13/04/2022
|
Hemanta Talukdar
|
0406009WL000505
|
Hemanta Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170794
|
|
HemantaTalukdar
|
()
|
|
24
|
BORBHAG
|
AS-06-009-005-002/118
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019737
|
13/04/2022
|
Mahesh Talukdar
|
0406009WL000505
|
Mahesh Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170774
|
|
MaheshTalukdar
|
()
|
|
25
|
BORBHAG
|
AS-06-009-005-002/118
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019738
|
13/04/2022
|
Suranjana Talukdar
|
0406009WL000505
|
Suranjana Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170788
|
|
SuranjanaTalukdar
|
()
|
|
26
|
BORBHAG
|
AS-06-009-005-002/432
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019739
|
13/04/2022
|
Phani Baishya
|
0406009WL000505
|
Phani Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170797
|
|
PhaniBaishya
|
()
|
|
27
|
BORBHAG
|
AS-06-009-005-002/432
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019740
|
13/04/2022
|
Rumi Baishya
|
0406009WL000505
|
Rumi Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170791
|
|
RumiBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
BORBHAG
|
AS-06-009-005-001/263
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019726
|
13/04/2022
|
Ashim Chakravorty
|
0406009WL000505
|
Ashim Chakravorty
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170768
|
|
AshimChakravorty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
BORBHAG
|
AS-06-009-005-001/329
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019727
|
13/04/2022
|
Rita Devi
|
0406009WL000505
|
Rita Devi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170769
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
BORBHAG
|
AS-06-009-005-001/333
(54(5) No.Uppar Borbhag)
|
0406009000NRG23130420220019729
|
13/04/2022
|
Bhabesh Sarma
|
0406009WL000505
|
Bhabesh Sarma
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170770
|
|
MR BHABESH SHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|