|
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-06-009-004-004/100
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020434
|
13/04/2022
|
Ashraf Ali
|
0406009WL000522
|
Ashraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930171
|
|
AshrafAli
|
()
|
|
2
|
BORBHAG
|
AS-06-009-004-004/100
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020433
|
13/04/2022
|
Ilikan Bibi
|
0406009WL000522
|
Ilikan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930170
|
|
IlikanBibi
|
()
|
|
3
|
BORBHAG
|
AS-06-009-004-004/100
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020432
|
13/04/2022
|
Piyar Ali
|
0406009WL000522
|
Piyar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930176
|
|
PiyarAli
|
()
|
|
4
|
BORBHAG
|
AS-06-009-004-004/197
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020439
|
13/04/2022
|
Dipankar Das
|
0406009WL000522
|
Dipankar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930168
|
|
DipankarDas
|
()
|
|
5
|
BORBHAG
|
AS-06-009-004-004/606
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020446
|
13/04/2022
|
Kalpana Das
|
0406009WL000522
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930177
|
|
KalpanaDas
|
()
|
|
6
|
BORBHAG
|
AS-06-009-004-004/92
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020454
|
13/04/2022
|
Ushial Talukdar
|
0406009WL000522
|
Ushial Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930167
|
|
UshialTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BORBHAG
|
AS-06-009-004-001/1
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020431
|
13/04/2022
|
Nirmali Talukdar
|
0406009WL000522
|
Nirmali Talukdar
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930179
|
|
NirmaliTalukdar
|
()
|
|
8
|
BORBHAG
|
AS-06-009-004-004/106
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020435
|
13/04/2022
|
Jeherul
|
0406009WL000522
|
Jeherul
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930154
|
|
Jeherul
|
()
|
|
9
|
BORBHAG
|
AS-06-009-004-004/110
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020436
|
13/04/2022
|
FATEMA BEGUM
|
0406009WL000522
|
FATEMA BEGUM
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930156
|
|
FATEMABEGUM
|
()
|
|
10
|
BORBHAG
|
AS-06-009-004-004/112
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020437
|
13/04/2022
|
Tarali Kalita
|
0406009WL000522
|
Tarali Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930184
|
|
TaraliKalita
|
()
|
|
11
|
BORBHAG
|
AS-06-009-004-004/191
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020438
|
13/04/2022
|
Mina Kalita
|
0406009WL000522
|
Mina Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930185
|
|
MinaKalita
|
()
|
|
12
|
BORBHAG
|
AS-06-009-004-004/20
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020440
|
13/04/2022
|
Soleman ALI
|
0406009WL000522
|
Soleman ALI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930141
|
|
SolemanALI
|
()
|
|
13
|
BORBHAG
|
AS-06-009-004-004/332
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020442
|
13/04/2022
|
Jakir Ali
|
0406009WL000522
|
Jakir Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930159
|
|
JakirAli
|
()
|
|
14
|
BORBHAG
|
AS-06-009-004-004/332
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020441
|
13/04/2022
|
Owaj Ali
|
0406009WL000522
|
Owaj Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930153
|
|
OwajAli
|
()
|
|
15
|
BORBHAG
|
AS-06-009-004-004/342
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020443
|
13/04/2022
|
Idar Ali
|
0406009WL000522
|
Idar Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930145
|
|
IdarAli
|
()
|
|
16
|
BORBHAG
|
AS-06-009-004-004/621
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020447
|
13/04/2022
|
Rubul Ali
|
0406009WL000522
|
Rubul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930152
|
|
RubulAli
|
()
|
|
17
|
BORBHAG
|
AS-06-009-004-004/80
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020449
|
13/04/2022
|
Suriya Khatun
|
0406009WL000522
|
Suriya Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930157
|
|
SuriyaKhatun
|
()
|
|
18
|
BORBHAG
|
AS-06-009-004-004/81
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020450
|
13/04/2022
|
Poinur Ali
|
0406009WL000522
|
Poinur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930143
|
|
PoinurAli
|
()
|
|
19
|
BORBHAG
|
AS-06-009-004-004/915
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020451
|
13/04/2022
|
Dipali Deka
|
0406009WL000522
|
Dipali Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930142
|
|
DipaliDeka
|
()
|
|
20
|
BORBHAG
|
AS-06-009-004-004/915
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020453
|
13/04/2022
|
Dipanjali Deka
|
0406009WL000522
|
Dipanjali Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930148
|
|
DipanjaliDeka
|
()
|
|
21
|
BORBHAG
|
AS-06-009-004-004/915
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020452
|
13/04/2022
|
Gunjan Deka
|
0406009WL000522
|
Gunjan Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930147
|
|
GunjanDeka
|
()
|
|
22
|
BORBHAG
|
AS-06-009-004-004/95
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020457
|
13/04/2022
|
Sanjuwara Ahmed
|
0406009WL000522
|
Sanjuwara Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930161
|
|
SanjuwaraAhmed
|
()
|
|
23
|
BORBHAG
|
AS-06-009-004-004/95
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020456
|
13/04/2022
|
Sayada Begum
|
0406009WL000522
|
Sayada Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930160
|
|
SayadaBegum
|
()
|
|
24
|
BORBHAG
|
AS-06-009-004-007/1083
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020458
|
13/04/2022
|
Rubul Das
|
0406009WL000522
|
Rubul Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930163
|
|
RubulDas
|
()
|
|
25
|
BORBHAG
|
AS-06-009-004-007/1129
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020459
|
13/04/2022
|
After Ali
|
0406009WL000522
|
After Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930144
|
|
AfterAli
|
()
|
|
26
|
BORBHAG
|
AS-06-009-004-007/115
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020462
|
13/04/2022
|
Ataur Rahman
|
0406009WL000522
|
Ataur Rahman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930151
|
|
AtaurRahman
|
()
|
|
27
|
BORBHAG
|
AS-06-009-004-007/115
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020463
|
13/04/2022
|
Sehnaj Hussain
|
0406009WL000522
|
Sehnaj Hussain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930146
|
|
SehnajHussain
|
()
|
|
28
|
BORBHAG
|
AS-06-009-004-007/127
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020464
|
13/04/2022
|
Purni Begum
|
0406009WL000522
|
Purni Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930158
|
|
PurniBegum
|
()
|
|
29
|
BORBHAG
|
AS-06-009-004-007/127
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020465
|
13/04/2022
|
Rosidul Ali
|
0406009WL000522
|
Rosidul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930162
|
|
RosidulAli
|
()
|
|
30
|
BORBHAG
|
AS-06-009-004-007/134
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020466
|
13/04/2022
|
Atikur Rahman
|
0406009WL000522
|
Atikur Rahman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930155
|
|
AtikurRahman
|
()
|
|
31
|
BORBHAG
|
AS-06-009-004-007/134
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020467
|
13/04/2022
|
Hafijan Begum
|
0406009WL000522
|
Hafijan Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930180
|
|
HafijanBegum
|
()
|
|
32
|
BORBHAG
|
AS-06-009-004-007/334
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020468
|
13/04/2022
|
Mantu Ali
|
0406009WL000522
|
Mantu Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930186
|
|
MantuAli
|
()
|
|
33
|
BORBHAG
|
AS-06-009-004-007/334
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020469
|
13/04/2022
|
Nazmen Begum
|
0406009WL000522
|
Nazmen Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930188
|
|
NazmenBegum
|
()
|
|
34
|
BORBHAG
|
AS-06-009-004-007/639
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020471
|
13/04/2022
|
Hasina Begum
|
0406009WL000522
|
Hasina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930139
|
|
HasinaBegum
|
()
|
|
35
|
BORBHAG
|
AS-06-009-004-007/639
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020472
|
13/04/2022
|
Hoidur Ahmed
|
0406009WL000522
|
Hoidur Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930149
|
|
HoidurAhmed
|
()
|
|
36
|
BORBHAG
|
AS-06-009-004-007/639
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020470
|
13/04/2022
|
Saifuneesa Bibi
|
0406009WL000522
|
Saifuneesa Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930181
|
|
SaifuneesaBibi
|
()
|
|
37
|
BORBHAG
|
AS-06-009-004-007/784
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020473
|
13/04/2022
|
Dipika Kalita
|
0406009WL000522
|
Dipika Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930189
|
|
DipikaKalita
|
()
|
|
38
|
BORBHAG
|
AS-06-009-004-007/784
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020474
|
13/04/2022
|
Paresh Kalita
|
0406009WL000522
|
Paresh Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930191
|
|
PareshKalita
|
()
|
|
39
|
BORBHAG
|
AS-06-009-004-007/815
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020475
|
13/04/2022
|
Mukut Ali
|
0406009WL000522
|
Mukut Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930187
|
|
MukutAli
|
()
|
|
40
|
BORBHAG
|
AS-06-009-004-007/815
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020476
|
13/04/2022
|
Runuma Bibi
|
0406009WL000522
|
Runuma Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930140
|
|
RunumaBibi
|
()
|
|
41
|
BORBHAG
|
AS-06-009-004-007/926
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020477
|
13/04/2022
|
Anita Das
|
0406009WL000522
|
Anita Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930166
|
|
AnitaDas
|
()
|
|
42
|
BORBHAG
|
AS-06-009-004-007/926
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020478
|
13/04/2022
|
Hiteshwar Das
|
0406009WL000522
|
Hiteshwar Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930150
|
|
HiteshwarDas
|
()
|
|
43
|
BORBHAG
|
AS-06-009-004-007/952
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020480
|
13/04/2022
|
Bandana Das
|
0406009WL000522
|
Bandana Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930165
|
|
BandanaDas
|
()
|
|
44
|
BORBHAG
|
AS-06-009-004-007/952
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020479
|
13/04/2022
|
Jiten Das
|
0406009WL000522
|
Jiten Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930164
|
|
JitenDas
|
()
|
|
45
|
BORBHAG
|
AS-06-009-004-007/952
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020481
|
13/04/2022
|
Pramila Das
|
0406009WL000522
|
Pramila Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930190
|
|
PramilaDas
|
()
|
|
46
|
BORBHAG
|
AS-06-009-004-007/965
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020482
|
13/04/2022
|
Ira Begum
|
0406009WL000522
|
Ira Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930182
|
|
IraBegum
|
()
|
|
47
|
BORBHAG
|
AS-06-009-004-007/965
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020483
|
13/04/2022
|
Kalim Ali
|
0406009WL000522
|
Kalim Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930183
|
|
KalimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
48
|
BORBHAG
|
AS-06-009-004-004/92
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020455
|
13/04/2022
|
Alaka Talukdar
|
0406009WL000522
|
Alaka Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930173
|
|
MRS ALAKA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
BORBHAG
|
AS-06-009-004-004/606
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020445
|
13/04/2022
|
Pranjit Das
|
0406009WL000522
|
Pranjit Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930174
|
|
MR PRANJIT DAS
|
()
|
|
50
|
BORBHAG
|
AS-06-009-004-004/625
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020448
|
13/04/2022
|
Najrul Ali
|
0406009WL000522
|
Najrul Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930178
|
|
MR NAJRUL ALI
|
()
|
|
51
|
BORBHAG
|
AS-06-009-004-007/1132
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020460
|
13/04/2022
|
Ajahar Ali
|
0406009WL000522
|
Ajahar Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930175
|
|
MR AZAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
52
|
BORBHAG
|
AS-06-009-004-007/1134
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020461
|
13/04/2022
|
Saniwara Begum
|
0406009WL000522
|
Saniwara Begum
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930172
|
|
MRS DIPIKA NATH AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
BORBHAG
|
AS-06-009-004-004/352
(50(4) No. Uppar Borbhag)
|
0406009000NRG23130420220020444
|
13/04/2022
|
Ramjan Ali
|
0406009WL000522
|
Ramjan Ali
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930169
|
|
RamjanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|