|
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-06-009-006-004/199
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335609
|
19/01/2023
|
Atul Deka
|
0406009WL025805
|
Atul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864199
|
|
Atul Deka
|
()
|
|
2
|
BORBHAG
|
AS-06-009-006-004/35
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335789
|
19/01/2023
|
Hangsa Kalita
|
0406009WL025809
|
Hangsa Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864200
|
|
Hangsa Kalita
|
()
|
|
3
|
BORBHAG
|
AS-06-009-006-004/35
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335790
|
19/01/2023
|
Parul Kalita
|
0406009WL025809
|
Parul Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864201
|
|
Parul Kalita
|
()
|
|
4
|
BORBHAG
|
AS-06-009-006-006/156
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335612
|
19/01/2023
|
Rita Barman
|
0406009WL025805
|
Rita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864203
|
|
Rita Barman
|
()
|
|
5
|
BORBHAG
|
AS-06-009-006-006/333
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335622
|
19/01/2023
|
Anju Bhuyan
|
0406009WL025806
|
Anju Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864196
|
|
Anju Bhuyan
|
()
|
|
6
|
BORBHAG
|
AS-06-009-006-006/461
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335626
|
19/01/2023
|
Rita Bhuyan
|
0406009WL025806
|
Rita Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864197
|
|
Rita Bhuyan
|
()
|
|
7
|
BORBHAG
|
AS-06-009-006-006/5
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335846
|
19/01/2023
|
Mantu Das
|
0406009WL025811
|
Mantu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864202
|
|
Mantu Das
|
()
|
|
8
|
BORBHAG
|
AS-06-009-006-006/636
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335852
|
19/01/2023
|
Mridul Das
|
0406009WL025811
|
Mridul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864204
|
|
Mridul Das
|
()
|
|
9
|
BORBHAG
|
AS-06-009-006-006/655
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335602
|
19/01/2023
|
Chanmai Roymedhi
|
0406009WL025804
|
Chanmai Roymedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864198
|
|
Chanmai Roymedhi
|
()
|
|
10
|
BORBHAG
|
AS-06-009-006-006/766
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335605
|
19/01/2023
|
Sewali Kalita
|
0406009WL025804
|
Sewali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864205
|
|
Sewali Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BORBHAG
|
AS-06-009-006-002/101
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335594
|
19/01/2023
|
Khitish Patowary
|
0406009WL025804
|
Khitish Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864223
|
|
Khitish Patowary
|
()
|
|
12
|
BORBHAG
|
AS-06-009-006-006/156
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335611
|
19/01/2023
|
Pabin Barman
|
0406009WL025805
|
Pabin Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864221
|
|
Pabin Barman
|
()
|
|
13
|
BORBHAG
|
AS-06-009-006-006/211
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335620
|
19/01/2023
|
Girini Baishya
|
0406009WL025806
|
Girini Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864222
|
|
Girini Baishya
|
()
|
|
14
|
BORBHAG
|
AS-06-009-006-006/266
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335597
|
19/01/2023
|
Ashok Sarma
|
0406009WL025804
|
Ashok Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864219
|
|
Ashok Sarma
|
()
|
|
15
|
BORBHAG
|
AS-06-009-006-006/278
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335614
|
19/01/2023
|
Mira Bhyan
|
0406009WL025805
|
Mira Bhyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864218
|
|
Mira Bhyan
|
()
|
|
16
|
BORBHAG
|
AS-06-009-006-006/278
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335613
|
19/01/2023
|
Rabi Chandra Bhuyan
|
0406009WL025805
|
Rabi Chandra Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864220
|
|
Rabi Chandra Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
17
|
BORBHAG
|
AS-06-009-006-001/23
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335608
|
19/01/2023
|
Dhruba Jyoti Talukdar
|
0406009WL025805
|
Dhruba Jyoti Talukdar
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864193
|
|
Dhruba Jyoti Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
BORBHAG
|
AS-06-009-006-006/13
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335794
|
19/01/2023
|
Prankrishna Das
|
0406009WL025809
|
Prankrishna Das
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864191
|
|
Prankrishna Das
|
()
|
|
19
|
BORBHAG
|
AS-06-009-006-006/766
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335604
|
19/01/2023
|
Tapan Kalita
|
0406009WL025804
|
Tapan Kalita
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864192
|
|
Tapan Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
BORBHAG
|
AS-06-009-006-002/33
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335779
|
19/01/2023
|
Arup Sarma
|
0406009WL025808
|
Arup Sarma
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864194
|
|
Arup Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BORBHAG
|
AS-06-009-006-006/629
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335849
|
19/01/2023
|
Champak Talukdar
|
0406009WL025811
|
Champak Talukdar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864195
|
|
Champak Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
BORBHAG
|
AS-06-009-006-002/72
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335843
|
19/01/2023
|
Pratima Tamuli
|
0406009WL025811
|
Pratima Tamuli
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864206
|
|
MRS PRATIMA TAMULI
|
()
|
|
23
|
BORBHAG
|
AS-06-009-006-006/629
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335850
|
19/01/2023
|
Papori Majumdar Talukdar
|
0406009WL025811
|
Papori Majumdar Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864207
|
|
SHRI PAPARI MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
BORBHAG
|
AS-06-009-006-001/105
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335787
|
19/01/2023
|
Pradip Kalita
|
0406009WL025809
|
Pradip Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864212
|
|
SHRI MRINMAY KALITA
|
()
|
|
25
|
BORBHAG
|
AS-06-009-006-001/105
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335788
|
19/01/2023
|
Prativa Kalita
|
0406009WL025809
|
Prativa Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864216
|
|
MRS PRATIBHA KALITA
|
()
|
|
26
|
BORBHAG
|
AS-06-009-006-001/107
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335778
|
19/01/2023
|
Pratima Das
|
0406009WL025808
|
Pratima Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864217
|
|
MRS PRATIMA DAS
|
()
|
|
27
|
BORBHAG
|
AS-06-009-006-001/23
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335607
|
19/01/2023
|
Bharati Talukdar
|
0406009WL025805
|
Bharati Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864213
|
|
MRS BHARATI TALUKDAR
|
()
|
|
28
|
BORBHAG
|
AS-06-009-006-001/23
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335606
|
19/01/2023
|
Parameswar Talukdar
|
0406009WL025805
|
Parameswar Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864208
|
|
PARAMESWAR TALUKDAR
|
()
|
|
29
|
BORBHAG
|
AS-06-009-006-002/101
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335595
|
19/01/2023
|
Tara Patowary
|
0406009WL025804
|
Tara Patowary
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864214
|
|
MRS TARA PATOWARY
|
()
|
|
30
|
BORBHAG
|
AS-06-009-006-002/72
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335842
|
19/01/2023
|
Sri Nagen Tamuli
|
0406009WL025811
|
Sri Nagen Tamuli
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864211
|
|
SHRI NAGEN TAMULI
|
()
|
|
31
|
BORBHAG
|
AS-06-009-006-005/694
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335791
|
19/01/2023
|
Deva Kr. Sarma
|
0406009WL025809
|
Deva Kr. Sarma
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864210
|
|
SHRI DEVA KUMAR SARMA
|
()
|
|
32
|
BORBHAG
|
AS-06-009-006-006/5
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335847
|
19/01/2023
|
Amarendra Das
|
0406009WL025811
|
Amarendra Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864215
|
|
MR AMARENDRA DAS
|
()
|
|
33
|
BORBHAG
|
AS-06-009-006-006/655
(52(6) No. Uppar Borbhag)
|
0406009000NRG23190120230335601
|
19/01/2023
|
Bidyut Raimedhi
|
0406009WL025804
|
Bidyut Raimedhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129864209
|
|
MR BIDYUT ROYMEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|