|
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-06-009-006-001/89
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181710
|
20/08/2022
|
Sewali Das
|
0406009WL007314
|
Sewali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227999
|
|
Sewali Das
|
()
|
|
2
|
BORBHAG
|
AS-06-009-006-003/31
(52(6) No. Uppar Borbhag)
|
0406009000NRG23180820220180761
|
20/08/2022
|
Chandra Baruah
|
0406009WL007178
|
Chandra Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227995
|
|
Chandra Baruah
|
()
|
|
3
|
BORBHAG
|
AS-06-009-006-003/31
(52(6) No. Uppar Borbhag)
|
0406009000NRG23180820220180762
|
20/08/2022
|
Gunajit Baruah
|
0406009WL007178
|
Gunajit Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228002
|
|
Gunajit Baruah
|
()
|
|
4
|
BORBHAG
|
AS-06-009-006-003/49
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181758
|
20/08/2022
|
Naren Kalita
|
0406009WL007320
|
Naren Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228008
|
|
Naren Kalita
|
()
|
|
5
|
BORBHAG
|
AS-06-009-006-003/50
(52(6) No. Uppar Borbhag)
|
0406009000NRG23180820220180764
|
20/08/2022
|
Nilima Kalita
|
0406009WL007178
|
Nilima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228001
|
|
Nilima Kalita
|
()
|
|
6
|
BORBHAG
|
AS-06-009-006-004/152
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181712
|
20/08/2022
|
Kusum Bala Deka
|
0406009WL007314
|
Kusum Bala Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228030
|
|
Kusum Bala Deka
|
()
|
|
7
|
BORBHAG
|
AS-06-009-006-004/36
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181661
|
20/08/2022
|
Pranita Kalita
|
0406009WL007306
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228024
|
|
Pranita Kalita
|
()
|
|
8
|
BORBHAG
|
AS-06-009-006-004/36
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181660
|
20/08/2022
|
Tarini Kalita
|
0406009WL007306
|
Tarini Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227991
|
|
Tarini Kalita
|
()
|
|
9
|
BORBHAG
|
AS-06-009-006-004/68
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181663
|
20/08/2022
|
Kamini Kalita
|
0406009WL007306
|
Kamini Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227994
|
|
Kamini Kalita
|
()
|
|
10
|
BORBHAG
|
AS-06-009-006-004/68
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181662
|
20/08/2022
|
Sayta Kalita
|
0406009WL007306
|
Sayta Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228023
|
|
Sayta Kalita
|
()
|
|
11
|
BORBHAG
|
AS-06-009-006-005/742
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181664
|
20/08/2022
|
Barnali Das
|
0406009WL007306
|
Barnali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227996
|
|
Barnali Das
|
()
|
|
12
|
BORBHAG
|
AS-06-009-006-006/195
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181666
|
20/08/2022
|
Dinesh Sarma
|
0406009WL007306
|
Dinesh Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228025
|
|
Dinesh Sarma
|
()
|
|
13
|
BORBHAG
|
AS-06-009-006-006/195
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181667
|
20/08/2022
|
Makan Devi
|
0406009WL007306
|
Makan Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228006
|
|
Makan Devi
|
()
|
|
14
|
BORBHAG
|
AS-06-009-006-006/205
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181713
|
20/08/2022
|
Manju Devi
|
0406009WL007314
|
Manju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228032
|
|
Manju Devi
|
()
|
|
15
|
BORBHAG
|
AS-06-009-006-006/205
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181714
|
20/08/2022
|
Manoranjan Sarma
|
0406009WL007314
|
Manoranjan Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228031
|
|
Manoranjan Sarma
|
()
|
|
16
|
BORBHAG
|
AS-06-009-006-006/214
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181668
|
20/08/2022
|
Anandi Deka
|
0406009WL007306
|
Anandi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228027
|
|
Anandi Deka
|
()
|
|
17
|
BORBHAG
|
AS-06-009-006-006/214
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181669
|
20/08/2022
|
Bahnu moti Deka
|
0406009WL007306
|
Bahnu moti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227993
|
|
Bahnu moti Deka
|
()
|
|
18
|
BORBHAG
|
AS-06-009-006-006/282
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181761
|
20/08/2022
|
jiten Raymedhi
|
0406009WL007320
|
jiten Raymedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228029
|
|
jiten Raymedhi
|
()
|
|
19
|
BORBHAG
|
AS-06-009-006-006/449
(52(6) No. Uppar Borbhag)
|
0406009000NRG23180820220180768
|
20/08/2022
|
Champa Kalita
|
0406009WL007178
|
Champa Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227992
|
|
Champa Kalita
|
()
|
|
20
|
BORBHAG
|
AS-06-009-006-006/449
(52(6) No. Uppar Borbhag)
|
0406009000NRG23180820220180767
|
20/08/2022
|
Madhab Kalita
|
0406009WL007178
|
Madhab Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227998
|
|
Madhab Kalita
|
()
|
|
21
|
BORBHAG
|
AS-06-009-006-006/474
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181671
|
20/08/2022
|
Purnima Deka
|
0406009WL007306
|
Purnima Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228003
|
|
Purnima Deka
|
()
|
|
22
|
BORBHAG
|
AS-06-009-006-006/474
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181670
|
20/08/2022
|
Raghunath Deka
|
0406009WL007306
|
Raghunath Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228026
|
|
Raghunath Deka
|
()
|
|
23
|
BORBHAG
|
AS-06-009-006-006/5
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181715
|
20/08/2022
|
Renu Das
|
0406009WL007314
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228007
|
|
Renu Das
|
()
|
|
24
|
BORBHAG
|
AS-06-009-006-006/532
(52(6) No. Uppar Borbhag)
|
0406009000NRG23180820220180769
|
20/08/2022
|
Khagen Ray Medhi
|
0406009WL007178
|
Khagen Ray Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228005
|
|
Khagen Ray Medhi
|
()
|
|
25
|
BORBHAG
|
AS-06-009-006-006/532
(52(6) No. Uppar Borbhag)
|
0406009000NRG23180820220180770
|
20/08/2022
|
Rubi Raimedhi
|
0406009WL007178
|
Rubi Raimedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228028
|
|
Rubi Raimedhi
|
()
|
|
26
|
BORBHAG
|
AS-06-009-006-006/636
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181717
|
20/08/2022
|
Abanti Das
|
0406009WL007314
|
Abanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227997
|
|
Abanti Das
|
()
|
|
27
|
BORBHAG
|
AS-06-009-006-006/636
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181716
|
20/08/2022
|
Mridul Das
|
0406009WL007314
|
Mridul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228004
|
|
Mridul Das
|
()
|
|
28
|
BORBHAG
|
AS-06-009-006-006/96
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181764
|
20/08/2022
|
Dipali Raymedhi
|
0406009WL007320
|
Dipali Raymedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228022
|
|
Dipali Raymedhi
|
()
|
|
29
|
BORBHAG
|
AS-06-009-006-006/96
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181763
|
20/08/2022
|
Prakash Raymedhi
|
0406009WL007320
|
Prakash Raymedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228000
|
|
Prakash Raymedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
BORBHAG
|
AS-06-009-006-006/266
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181759
|
20/08/2022
|
Ashok Sarma
|
0406009WL007320
|
Ashok Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228017
|
|
Ashok Sarma
|
()
|
|
31
|
BORBHAG
|
AS-06-009-006-006/266
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181760
|
20/08/2022
|
Purnima Devi
|
0406009WL007320
|
Purnima Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228018
|
|
Purnima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
BORBHAG
|
AS-06-009-006-003/49
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181757
|
20/08/2022
|
Kiran Kalita
|
0406009WL007320
|
Kiran Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228020
|
|
Kiran Kalita
|
()
|
|
33
|
BORBHAG
|
AS-06-009-006-003/50
(52(6) No. Uppar Borbhag)
|
0406009000NRG23180820220180763
|
20/08/2022
|
Umesh Kalita
|
0406009WL007178
|
Umesh Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228019
|
|
Umesh Kalita
|
()
|
|
34
|
BORBHAG
|
AS-06-009-006-004/197
(52(6) No. Uppar Borbhag)
|
0406009000NRG23180820220180765
|
20/08/2022
|
Dharmeswar Kalita
|
0406009WL007178
|
Dharmeswar Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905228021
|
|
Dharmeswar Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
35
|
BORBHAG
|
AS-06-009-006-001/159
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181709
|
20/08/2022
|
Nilima Das
|
0406009WL007314
|
Nilima Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905228009
|
|
MRS NILIMA DAS
|
()
|
|
36
|
BORBHAG
|
AS-06-009-006-004/197
(52(6) No. Uppar Borbhag)
|
0406009000NRG23180820220180766
|
20/08/2022
|
Prabal Kalita
|
0406009WL007178
|
Prabal Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905228010
|
|
MR PRABAL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
BORBHAG
|
AS-06-009-006-001/186
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181756
|
20/08/2022
|
Sewali Kalita
|
0406009WL007320
|
Sewali Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905228016
|
|
MRS SEWALI KALITA
|
()
|
|
38
|
BORBHAG
|
AS-06-009-006-001/221
(52(6) No. Uppar Borbhag)
|
0406009000NRG23180820220180760
|
20/08/2022
|
Labanya Das
|
0406009WL007178
|
Labanya Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905228011
|
|
MRS LABANYA DAS
|
()
|
|
39
|
BORBHAG
|
AS-06-009-006-001/221
(52(6) No. Uppar Borbhag)
|
0406009000NRG23180820220180759
|
20/08/2022
|
Mainu Das
|
0406009WL007178
|
Mainu Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905228014
|
|
MRS MAINU DAS
|
()
|
|
40
|
BORBHAG
|
AS-06-009-006-001/89
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181711
|
20/08/2022
|
Pulak Das
|
0406009WL007314
|
Pulak Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905228012
|
|
SHRI PULAK DAS
|
()
|
|
41
|
BORBHAG
|
AS-06-009-006-005/742
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181665
|
20/08/2022
|
Jatin Das
|
0406009WL007306
|
Jatin Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905228015
|
|
MR JATIN DAS
|
()
|
|
42
|
BORBHAG
|
AS-06-009-006-006/282
(52(6) No. Uppar Borbhag)
|
0406009000NRG23200820220181762
|
20/08/2022
|
Kulen Raimedhi
|
0406009WL007320
|
Kulen Raimedhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905228013
|
|
MR KULEN RAYMEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|