|
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-06-009-005-002/10
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270378
|
15/11/2022
|
Ganesh Baruah
|
0406009WL017296
|
Ganesh Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118017
|
|
Ganesh Baruah
|
()
|
|
2
|
BORBHAG
|
AS-06-009-005-002/10
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270379
|
15/11/2022
|
Latika Baruah
|
0406009WL017296
|
Latika Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118032
|
|
Latika Baruah
|
()
|
|
3
|
BORBHAG
|
AS-06-009-005-002/113
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270380
|
15/11/2022
|
Manik Ch. Das
|
0406009WL017296
|
Manik Ch. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118018
|
|
Manik Ch. Das
|
()
|
|
4
|
BORBHAG
|
AS-06-009-005-002/113
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270381
|
15/11/2022
|
Minu Das
|
0406009WL017296
|
Minu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118049
|
|
Minu Das
|
()
|
|
5
|
BORBHAG
|
AS-06-009-005-002/226
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270472
|
15/11/2022
|
Nurislam Ali
|
0406009WL017308
|
Nurislam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118028
|
|
Nurislam Ali
|
()
|
|
6
|
BORBHAG
|
AS-06-009-005-002/32
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270383
|
15/11/2022
|
Dilip Baruah
|
0406009WL017296
|
Dilip Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118024
|
|
Dilip Baruah
|
()
|
|
7
|
BORBHAG
|
AS-06-009-005-002/32
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270384
|
15/11/2022
|
Sabita Baruah
|
0406009WL017296
|
Sabita Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118021
|
|
Sabita Baruah
|
()
|
|
8
|
BORBHAG
|
AS-06-009-005-002/53
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270385
|
15/11/2022
|
Biren Baruah
|
0406009WL017296
|
Biren Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118030
|
|
Biren Baruah
|
()
|
|
9
|
BORBHAG
|
AS-06-009-005-002/53
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270386
|
15/11/2022
|
Mina Baruah
|
0406009WL017296
|
Mina Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118031
|
|
Mina Baruah
|
()
|
|
10
|
BORBHAG
|
AS-06-009-005-002/7
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270475
|
15/11/2022
|
Mira Baishya
|
0406009WL017308
|
Mira Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118019
|
|
Mira Baishya
|
()
|
|
11
|
BORBHAG
|
AS-06-009-005-002/7
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270474
|
15/11/2022
|
Pankaj Baishya
|
0406009WL017308
|
Pankaj Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118026
|
|
Pankaj Baishya
|
()
|
|
12
|
BORBHAG
|
AS-06-009-005-002/94
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270387
|
15/11/2022
|
Jiten Das
|
0406009WL017296
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118034
|
|
Jiten Das
|
()
|
|
13
|
BORBHAG
|
AS-06-009-005-003/1
(54(5) No.Uppar Borbhag)
|
0406009000NRG23151120220271289
|
15/11/2022
|
Nripen Baishya
|
0406009WL017458
|
Nripen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118036
|
|
Nripen Baishya
|
()
|
|
14
|
BORBHAG
|
AS-06-009-005-003/1
(54(5) No.Uppar Borbhag)
|
0406009000NRG23151120220271290
|
15/11/2022
|
Pranita baishya
|
0406009WL017458
|
Pranita baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118039
|
|
Pranita baishya
|
()
|
|
15
|
BORBHAG
|
AS-06-009-005-003/150
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270436
|
15/11/2022
|
Anima Baishya
|
0406009WL017302
|
Anima Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118029
|
|
Anima Baishya
|
()
|
|
16
|
BORBHAG
|
AS-06-009-005-003/174
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270477
|
15/11/2022
|
Anjali Mahanta
|
0406009WL017308
|
Anjali Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118035
|
|
Anjali Mahanta
|
()
|
|
17
|
BORBHAG
|
AS-06-009-005-003/174
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270476
|
15/11/2022
|
Mantu Mahanta
|
0406009WL017308
|
Mantu Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118025
|
|
Mantu Mahanta
|
()
|
|
18
|
BORBHAG
|
AS-06-009-005-003/20
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270437
|
15/11/2022
|
Nirma Barua
|
0406009WL017302
|
Nirma Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118023
|
|
Nirma Barua
|
()
|
|
19
|
BORBHAG
|
AS-06-009-005-003/22
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270438
|
15/11/2022
|
Nareswar Baishya
|
0406009WL017302
|
Nareswar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118022
|
|
Nareswar Baishya
|
()
|
|
20
|
BORBHAG
|
AS-06-009-005-003/64
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270439
|
15/11/2022
|
Jadav Baishya
|
0406009WL017302
|
Jadav Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118027
|
|
Jadav Baishya
|
()
|
|
21
|
BORBHAG
|
AS-06-009-005-003/78
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270480
|
15/11/2022
|
Junu Baishya
|
0406009WL017308
|
Junu Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118037
|
|
Junu Baishya
|
()
|
|
22
|
BORBHAG
|
AS-06-009-005-003/78
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270478
|
15/11/2022
|
Karuna Baishya
|
0406009WL017308
|
Karuna Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118013
|
|
Karuna Baishya
|
()
|
|
23
|
BORBHAG
|
AS-06-009-005-004/145
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270440
|
15/11/2022
|
Abani Kalita
|
0406009WL017302
|
Abani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118016
|
|
Abani Kalita
|
()
|
|
24
|
BORBHAG
|
AS-06-009-005-004/145
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270441
|
15/11/2022
|
Anu Kalita
|
0406009WL017302
|
Anu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118020
|
|
Anu Kalita
|
()
|
|
25
|
BORBHAG
|
AS-06-009-005-004/51
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270482
|
15/11/2022
|
Girish Kalita
|
0406009WL017308
|
Girish Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118038
|
|
Girish Kalita
|
()
|
|
26
|
BORBHAG
|
AS-06-009-005-004/53
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270443
|
15/11/2022
|
Bhabani Kalita
|
0406009WL017302
|
Bhabani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118033
|
|
Bhabani Kalita
|
()
|
|
27
|
BORBHAG
|
AS-06-009-005-004/53
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270442
|
15/11/2022
|
Dipjyoti Kalita
|
0406009WL017302
|
Dipjyoti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118040
|
|
Dipjyoti Kalita
|
()
|
|
28
|
BORBHAG
|
AS-06-009-005-004/63
(54(5) No.Uppar Borbhag)
|
0406009000NRG23151120220271291
|
15/11/2022
|
Bhaben Das
|
0406009WL017458
|
Bhaben Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118041
|
|
Bhaben Das
|
()
|
|
29
|
BORBHAG
|
AS-06-009-005-004/83
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270391
|
15/11/2022
|
Aikon Das
|
0406009WL017296
|
Aikon Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118045
|
|
Aikon Das
|
()
|
|
30
|
BORBHAG
|
AS-06-009-005-004/83
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270389
|
15/11/2022
|
Apurba Das
|
0406009WL017296
|
Apurba Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118042
|
|
Apurba Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
BORBHAG
|
AS-06-009-005-002/226
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270473
|
15/11/2022
|
Anima Bibi
|
0406009WL017308
|
Anima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118048
|
|
Anima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
BORBHAG
|
AS-06-009-005-004/9
(54(5) No.Uppar Borbhag)
|
0406009000NRG23151120220271292
|
15/11/2022
|
Ratul Kalita
|
0406009WL017458
|
Ratul Kalita
|
00354
|
PUNB0018900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118014
|
|
Ratul Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
BORBHAG
|
AS-06-009-005-004/51
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270483
|
15/11/2022
|
Gagan Kalita
|
0406009WL017308
|
Gagan Kalita
|
00354
|
PUNB0085320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118015
|
|
Gagan Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
BORBHAG
|
AS-06-009-005-003/78
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270481
|
15/11/2022
|
Nabadeep Baishya
|
0406009WL017308
|
Nabadeep Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118050
|
|
MR NABADEEP BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
BORBHAG
|
AS-06-009-005-002/94
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270388
|
15/11/2022
|
Nirmala Das
|
0406009WL017296
|
Nirmala Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118047
|
|
MRS NIRMALA DAS
|
()
|
|
36
|
BORBHAG
|
AS-06-009-005-004/83
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270390
|
15/11/2022
|
Dipankar das
|
0406009WL017296
|
Dipankar das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118044
|
|
MR DIPANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
BORBHAG
|
AS-06-009-005-003/78
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270479
|
15/11/2022
|
Rahul Baishya
|
0406009WL017308
|
Rahul Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118046
|
|
MR RAHUL BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
BORBHAG
|
AS-06-009-005-002/124
(54(5) No.Uppar Borbhag)
|
0406009000NRG23141120220270382
|
15/11/2022
|
Padmolosan Das
|
0406009WL017296
|
Padmolosan Das
|
00415
|
SBIN0013294
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767118043
|
|
MR PADMALOCHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|