|
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-06-009-006-002/37
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176287
|
16/08/2022
|
Chanak Sarma
|
0406009WL006626
|
Chanak Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138572
|
|
Chanak Sarma
|
()
|
|
2
|
BORBHAG
|
AS-06-009-006-004/35
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176302
|
16/08/2022
|
Hangsa Kalita
|
0406009WL006628
|
Hangsa Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138568
|
|
Hangsa Kalita
|
()
|
|
3
|
BORBHAG
|
AS-06-009-006-006/130
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176295
|
16/08/2022
|
Bhanita Talukdar
|
0406009WL006627
|
Bhanita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138559
|
|
Bhanita Talukdar
|
()
|
|
4
|
BORBHAG
|
AS-06-009-006-006/130
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176294
|
16/08/2022
|
Madan Talukdar
|
0406009WL006627
|
Madan Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138569
|
|
Madan Talukdar
|
()
|
|
5
|
BORBHAG
|
AS-06-009-006-006/241
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176296
|
16/08/2022
|
Archana Talukdar
|
0406009WL006627
|
Archana Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138560
|
|
Archana Talukdar
|
()
|
|
6
|
BORBHAG
|
AS-06-009-006-006/241
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176297
|
16/08/2022
|
Monhori Talukdar
|
0406009WL006627
|
Monhori Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138562
|
|
Monhori Talukdar
|
()
|
|
7
|
BORBHAG
|
AS-06-009-006-006/279
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176289
|
16/08/2022
|
Anjali Raimedhi
|
0406009WL006626
|
Anjali Raimedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138570
|
|
Anjali Raimedhi
|
()
|
|
8
|
BORBHAG
|
AS-06-009-006-006/316
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176290
|
16/08/2022
|
Rupali Deka Das
|
0406009WL006626
|
Rupali Deka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138561
|
|
Rupali Deka Das
|
()
|
|
9
|
BORBHAG
|
AS-06-009-006-006/316
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176291
|
16/08/2022
|
Uttara Deka
|
0406009WL006626
|
Uttara Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138552
|
|
Uttara Deka
|
()
|
|
10
|
BORBHAG
|
AS-06-009-006-006/318
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176305
|
16/08/2022
|
Purnima Mishra
|
0406009WL006628
|
Purnima Mishra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138551
|
|
Purnima Mishra
|
()
|
|
11
|
BORBHAG
|
AS-06-009-006-006/333
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176299
|
16/08/2022
|
Anju Bhuyan
|
0406009WL006627
|
Anju Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138571
|
|
Anju Bhuyan
|
()
|
|
12
|
BORBHAG
|
AS-06-009-006-006/333
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176298
|
16/08/2022
|
Hitesh Bhuyan
|
0406009WL006627
|
Hitesh Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138556
|
|
Hitesh Bhuyan
|
()
|
|
13
|
BORBHAG
|
AS-06-009-006-006/46
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176307
|
16/08/2022
|
Binita Kalita
|
0406009WL006628
|
Binita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138564
|
|
Binita Kalita
|
()
|
|
14
|
BORBHAG
|
AS-06-009-006-006/46
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176306
|
16/08/2022
|
Nipu Kalita
|
0406009WL006628
|
Nipu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138557
|
|
Nipu Kalita
|
()
|
|
15
|
BORBHAG
|
AS-06-009-006-006/49
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176293
|
16/08/2022
|
Barnali Bhuyan
|
0406009WL006626
|
Barnali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138555
|
|
Barnali Bhuyan
|
()
|
|
16
|
BORBHAG
|
AS-06-009-006-006/49
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176292
|
16/08/2022
|
Kamal Bhuya
|
0406009WL006626
|
Kamal Bhuya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138563
|
|
Kamal Bhuya
|
()
|
|
17
|
BORBHAG
|
AS-06-009-006-006/501
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176300
|
16/08/2022
|
Anu Kalita
|
0406009WL006627
|
Anu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138554
|
|
Anu Kalita
|
()
|
|
18
|
BORBHAG
|
AS-06-009-006-006/99
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176308
|
16/08/2022
|
kanak Bhuya
|
0406009WL006628
|
kanak Bhuya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138553
|
|
kanak Bhuya
|
()
|
|
19
|
BORBHAG
|
AS-06-009-006-006/99
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176309
|
16/08/2022
|
Lila Bhyuan
|
0406009WL006628
|
Lila Bhyuan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138558
|
|
Lila Bhyuan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
BORBHAG
|
AS-06-009-006-006/29
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176303
|
16/08/2022
|
Basanta Bhuya
|
0406009WL006628
|
Basanta Bhuya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138567
|
|
Basanta Bhuya
|
()
|
|
21
|
BORBHAG
|
AS-06-009-006-006/318
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176304
|
16/08/2022
|
Ajit Mishra
|
0406009WL006628
|
Ajit Mishra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905138566
|
|
Ajit Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
BORBHAG
|
AS-06-009-006-002/37
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176288
|
16/08/2022
|
Kabita Devi
|
0406009WL006626
|
Kabita Devi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905138565
|
|
MRS KABITA DEVI
|
()
|
|
23
|
BORBHAG
|
AS-06-009-006-006/655
(52(6) No. Uppar Borbhag)
|
0406009000NRG23120820220176301
|
16/08/2022
|
Bidyut Raimedhi
|
0406009WL006627
|
Bidyut Raimedhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905138573
|
|
MR BIDYUT ROYMEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|