|
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-06-009-004-008/1
(50(4) No. Uppar Borbhag)
|
0406009000NRG23160520220083653
|
17/08/2022
|
Sarat Talukdar
|
0406009WL002412
|
Sarat Talukdar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906427492
|
|
Sarat Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
BORBHAG
|
AS-06-009-007-001/290
(53 No. Sanekuchi)
|
0406009000NRG23160820220177666
|
17/08/2022
|
Sumi Haloi
|
0406009WL006845
|
Sumi Haloi
|
00048
|
BKID0005004
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906427491
|
|
Sumi Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
BORBHAG
|
AS-06-009-007-004/20
(53 No. Sanekuchi)
|
0406009000NRG23160820220177677
|
17/08/2022
|
Dwipen Sarma
|
0406009WL006847
|
Dwipen Sarma
|
00089
|
CBIN0281729
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906427488
|
|
Dwipen Sarma
|
()
|
|
4
|
BORBHAG
|
AS-06-009-007-004/3
(53 No. Sanekuchi)
|
0406009000NRG23160820220177673
|
17/08/2022
|
Harmuj Ali
|
0406009WL006846
|
Harmuj Ali
|
00089
|
CBIN0281729
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906427490
|
|
Harmuj Ali
|
()
|
|
5
|
BORBHAG
|
AS-06-009-007-005/54
(53 No. Sanekuchi)
|
0406009000NRG23160820220177660
|
17/08/2022
|
Rehena Bibi
|
0406009WL006844
|
Rehena Bibi
|
00089
|
CBIN0281729
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906427498
|
|
Rehena Bibi
|
()
|
|
6
|
BORBHAG
|
AS-06-009-007-006/75
(53 No. Sanekuchi)
|
0406009000NRG23160820220177662
|
17/08/2022
|
Mainul Haque
|
0406009WL006844
|
Mainul Haque
|
00089
|
CBIN0281729
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906427489
|
|
Mainul Haque
|
()
|
|
7
|
BORBHAG
|
AS-06-009-007-006/85
(53 No. Sanekuchi)
|
0406009000NRG23160820220177670
|
17/08/2022
|
Mafajul Haque
|
0406009WL006845
|
Mafajul Haque
|
00089
|
CBIN0281729
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906427497
|
|
Mafajul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
8
|
BORBHAG
|
AS-06-009-007-004/363
(53 No. Sanekuchi)
|
0406009000NRG23160820220177679
|
17/08/2022
|
Dolly Baishya
|
0406009WL006847
|
Dolly Baishya
|
00177
|
IOBA0001571
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906427473
|
|
Dolly Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
BORBHAG
|
AS-06-009-007-003/412
(53 No. Sanekuchi)
|
0406009000NRG23160820220177658
|
17/08/2022
|
Pranjit Namsudra
|
0406009WL006844
|
Pranjit Namsudra
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906427487
|
|
MRS JEUTI THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
BORBHAG
|
AS-06-009-007-001/265
(53 No. Sanekuchi)
|
0406009000NRG23160820220177665
|
17/08/2022
|
Minu Devi
|
0406009WL006845
|
Minu Devi
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906427495
|
|
MRS MINU DEVI
|
()
|
|
11
|
BORBHAG
|
AS-06-009-007-004/213
(53 No. Sanekuchi)
|
0406009000NRG23160820220177671
|
17/08/2022
|
Kanuram Namassdra
|
0406009WL006846
|
Kanuram Namassdra
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906427496
|
|
MR KANURAM NAMASUDRA
|
()
|
|
12
|
BORBHAG
|
AS-06-009-007-004/213
(53 No. Sanekuchi)
|
0406009000NRG23160820220177672
|
17/08/2022
|
Ritamani Namasudra
|
0406009WL006846
|
Ritamani Namasudra
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906427481
|
|
SHRI RITAMANI NAMASUDRA
|
()
|
|
13
|
BORBHAG
|
AS-06-009-007-004/67
(53 No. Sanekuchi)
|
0406009000NRG23160820220177667
|
17/08/2022
|
Kutub Ali
|
0406009WL006845
|
Kutub Ali
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906427484
|
|
MR ASKAR ALI
|
()
|
|
14
|
BORBHAG
|
AS-06-009-007-005/217
(53 No. Sanekuchi)
|
0406009000NRG23160820220177669
|
17/08/2022
|
Sarjina Bibi
|
0406009WL006845
|
Sarjina Bibi
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906427480
|
|
SHRI SHAYLEN HALOI
|
()
|
|
15
|
BORBHAG
|
AS-06-009-007-005/217
(53 No. Sanekuchi)
|
0406009000NRG23160820220177668
|
17/08/2022
|
Tafajul Ali
|
0406009WL006845
|
Tafajul Ali
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906427494
|
|
MR TAFAJUL ALI
|
()
|
|
16
|
BORBHAG
|
AS-06-009-007-005/54
(53 No. Sanekuchi)
|
0406009000NRG23160820220177659
|
17/08/2022
|
Khairul Ali
|
0406009WL006844
|
Khairul Ali
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906427483
|
|
MR HATIM ALI
|
()
|
|
17
|
BORBHAG
|
AS-06-009-007-005/80
(53 No. Sanekuchi)
|
0406009000NRG23160820220177661
|
17/08/2022
|
Salema Bibi
|
0406009WL006844
|
Salema Bibi
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906427482
|
|
MISS CHUFIYA BEGUM
|
()
|
|
18
|
BORBHAG
|
AS-06-009-007-006/101
(53 No. Sanekuchi)
|
0406009000NRG23160820220177676
|
17/08/2022
|
Manika Baro
|
0406009WL006846
|
Manika Baro
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906427486
|
|
MRS MANIKA BARO
|
()
|
|
19
|
BORBHAG
|
AS-06-009-007-006/101
(53 No. Sanekuchi)
|
0406009000NRG23160820220177675
|
17/08/2022
|
Sastri Bora
|
0406009WL006846
|
Sastri Bora
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906427485
|
|
MR SASTI RAM BARO
|
()
|
|
20
|
BORBHAG
|
AS-06-009-007-007/90
(53 No. Sanekuchi)
|
0406009000NRG23160820220177663
|
17/08/2022
|
Kanika Kalita
|
0406009WL006844
|
Kanika Kalita
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906427474
|
|
SHRI KANIKA KALITA
|
()
|
|
21
|
BORBHAG
|
AS-06-009-007-007/90
(53 No. Sanekuchi)
|
0406009000NRG23160820220177664
|
17/08/2022
|
Manash Pratim Kalita
|
0406009WL006844
|
Manash Pratim Kalita
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906427479
|
|
MR MANASH PRATIM KALITA
|
()
|
|
22
|
BORBHAG
|
AS-06-009-007-007/96
(53 No. Sanekuchi)
|
0406009000NRG23160820220177682
|
17/08/2022
|
Barasha Rani Kalita
|
0406009WL006847
|
Barasha Rani Kalita
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906427475
|
|
MISS BARASA RANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
23
|
BORBHAG
|
AS-06-009-007-004/20
(53 No. Sanekuchi)
|
0406009000NRG23160820220177678
|
17/08/2022
|
Ila Devi
|
0406009WL006847
|
Ila Devi
|
00415
|
SBIN0007006
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906427477
|
|
MRS ILA DEVI
|
()
|
|
24
|
BORBHAG
|
AS-06-009-007-004/352
(53 No. Sanekuchi)
|
0406009000NRG23160820220177674
|
17/08/2022
|
Ramila Lahkar
|
0406009WL006846
|
Ramila Lahkar
|
00415
|
SBIN0007006
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906427478
|
|
SHRI RAMILA LAHKAR
|
()
|
|
25
|
BORBHAG
|
AS-06-009-007-004/4
(53 No. Sanekuchi)
|
0406009000NRG23160820220177680
|
17/08/2022
|
Rintu Ali
|
0406009WL006847
|
Rintu Ali
|
00415
|
SBIN0007006
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906427493
|
|
MR RINTU ALI
|
()
|
|
26
|
BORBHAG
|
AS-06-009-007-004/83
(53 No. Sanekuchi)
|
0406009000NRG23160820220177681
|
17/08/2022
|
Ajim Ali
|
0406009WL006847
|
Ajim Ali
|
00415
|
SBIN0007006
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906427476
|
|
MR AJIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58395
|
58395
|
|
|
|
|
|
|
|