|
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-06-009-005-001/211
(54(5) No.Uppar Borbhag)
|
0406009000NRG23140320230364584
|
17/03/2023
|
Karabi Devi
|
0406009WL030891
|
Karabi Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972549
|
|
Karabi Devi
|
()
|
|
2
|
BORBHAG
|
AS-06-009-005-001/291
(54(5) No.Uppar Borbhag)
|
0406009000NRG23140320230364585
|
17/03/2023
|
Pankaj Kumar Sarma
|
0406009WL030891
|
Pankaj Kumar Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972550
|
|
Pankaj Kumar Sarma
|
()
|
|
3
|
BORBHAG
|
AS-06-009-005-002/214
(54(5) No.Uppar Borbhag)
|
0406009000NRG23170320230369603
|
17/03/2023
|
Akbar Ali
|
0406009WL031457
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972536
|
|
Akbar Ali
|
()
|
|
4
|
BORBHAG
|
AS-06-009-005-002/214
(54(5) No.Uppar Borbhag)
|
0406009000NRG23170320230369604
|
17/03/2023
|
Rinku Ali
|
0406009WL031457
|
Rinku Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972542
|
|
Rinku Ali
|
()
|
|
5
|
BORBHAG
|
AS-06-009-005-003/581
(54(5) No.Uppar Borbhag)
|
0406009000NRG23170320230369606
|
17/03/2023
|
Pranita Baishya
|
0406009WL031457
|
Pranita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972540
|
|
Pranita Baishya
|
()
|
|
6
|
BORBHAG
|
AS-06-009-005-003/581
(54(5) No.Uppar Borbhag)
|
0406009000NRG23170320230369605
|
17/03/2023
|
Sunanda Baishya
|
0406009WL031457
|
Sunanda Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972551
|
|
Sunanda Baishya
|
()
|
|
7
|
BORBHAG
|
AS-06-009-005-003/675
(54(5) No.Uppar Borbhag)
|
0406009000NRG23170320230369607
|
17/03/2023
|
Alaka Baishya
|
0406009WL031457
|
Alaka Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972537
|
|
Alaka Baishya
|
()
|
|
8
|
BORBHAG
|
AS-06-009-006-006/350
(52(6) No. Uppar Borbhag)
|
0406009000NRG23140320230364594
|
17/03/2023
|
Archana Kalita
|
0406009WL030891
|
Archana Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972539
|
|
Archana Kalita
|
()
|
|
9
|
BORBHAG
|
AS-06-009-006-006/350
(52(6) No. Uppar Borbhag)
|
0406009000NRG23140320230364595
|
17/03/2023
|
Rina Kalita
|
0406009WL030891
|
Rina Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972538
|
|
Rina Kalita
|
()
|
|
10
|
BORBHAG
|
AS-06-009-006-006/4
(52(6) No. Uppar Borbhag)
|
0406009000NRG23140320230364596
|
17/03/2023
|
Himashree Kalita
|
0406009WL030891
|
Himashree Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972547
|
|
Himashree Kalita
|
()
|
|
11
|
BORBHAG
|
AS-06-009-006-006/457
(52(6) No. Uppar Borbhag)
|
0406009000NRG23140320230364599
|
17/03/2023
|
Debajit Kalita
|
0406009WL030891
|
Debajit Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972546
|
|
Debajit Kalita
|
()
|
|
12
|
BORBHAG
|
AS-06-009-006-006/557
(52(6) No. Uppar Borbhag)
|
0406009000NRG23140320230364601
|
17/03/2023
|
Namita Kalita
|
0406009WL030891
|
Namita Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972548
|
|
Namita Kalita
|
()
|
|
13
|
BORBHAG
|
AS-06-009-006-006/81
(52(6) No. Uppar Borbhag)
|
0406009000NRG23140320230364610
|
17/03/2023
|
Suchitra Kalita
|
0406009WL030891
|
Suchitra Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972541
|
|
Suchitra Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
14
|
BORBHAG
|
AS-06-009-006-006/309
(52(6) No. Uppar Borbhag)
|
0406009000NRG23140320230364592
|
17/03/2023
|
Jumi Talukdar
|
0406009WL030891
|
Jumi Talukdar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972545
|
|
Jumi Talukdar
|
()
|
|
15
|
BORBHAG
|
AS-06-009-006-006/81
(52(6) No. Uppar Borbhag)
|
0406009000NRG23140320230364608
|
17/03/2023
|
Monoj Kalita
|
0406009WL030891
|
Monoj Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972544
|
|
Monoj Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
BORBHAG
|
AS-06-009-006-006/729
(52(6) No. Uppar Borbhag)
|
0406009000NRG23140320230364607
|
17/03/2023
|
Chitra Kalita
|
0406009WL030891
|
Chitra Kalita
|
00048
|
BKID0005004
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972552
|
|
Chitra Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
17
|
BORBHAG
|
AS-06-009-006-006/614
(52(6) No. Uppar Borbhag)
|
0406009000NRG23140320230364602
|
17/03/2023
|
Dhiraj Patgiri
|
0406009WL030891
|
Dhiraj Patgiri
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972543
|
|
MR DHIRAJ PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
18
|
BORBHAG
|
AS-06-009-006-006/689
(52(6) No. Uppar Borbhag)
|
0406009000NRG23140320230364606
|
17/03/2023
|
Chayandeep Patgiri
|
0406009WL030891
|
Chayandeep Patgiri
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972553
|
|
MR CHAYANDEEP PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|