|
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-06-009-005-002/152
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108694
|
25/05/2022
|
Amser Ali
|
0406009WL003125
|
Amser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232613
|
|
AmserAli
|
()
|
|
2
|
BORBHAG
|
AS-06-009-005-002/236
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108717
|
25/05/2022
|
Bashiran Bibi
|
0406009WL003125
|
Bashiran Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232615
|
|
BashiranBibi
|
()
|
|
3
|
BORBHAG
|
AS-06-009-005-002/290
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108723
|
25/05/2022
|
Jesmin Begum
|
0406009WL003125
|
Jesmin Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232614
|
|
JesminBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BORBHAG
|
AS-06-009-004-001/299
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108680
|
25/05/2022
|
Damayanti Das
|
0406009WL003125
|
Damayanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232617
|
|
DamayantiDas
|
()
|
|
5
|
BORBHAG
|
AS-06-009-005-001/1
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108681
|
25/05/2022
|
Nareswar Baishya
|
0406009WL003125
|
Nareswar Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232632
|
|
NareswarBaishya
|
()
|
|
6
|
BORBHAG
|
AS-06-009-005-001/115
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108683
|
25/05/2022
|
Bijaya Devi
|
0406009WL003125
|
Bijaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232655
|
|
BijayaDevi
|
()
|
|
7
|
BORBHAG
|
AS-06-009-005-001/115
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108682
|
25/05/2022
|
Binod Chakrabarty
|
0406009WL003125
|
Binod Chakrabarty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232656
|
|
BinodChakrabarty
|
()
|
|
8
|
BORBHAG
|
AS-06-009-005-001/222
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108684
|
25/05/2022
|
Arun Baishya
|
0406009WL003125
|
Arun Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232633
|
|
ArunBaishya
|
()
|
|
9
|
BORBHAG
|
AS-06-009-005-001/222
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108685
|
25/05/2022
|
Kanaklata Baishya
|
0406009WL003125
|
Kanaklata Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232634
|
|
KanaklataBaishya
|
()
|
|
10
|
BORBHAG
|
AS-06-009-005-001/304
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108686
|
25/05/2022
|
Raju Ali
|
0406009WL003125
|
Raju Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232630
|
|
RajuAli
|
()
|
|
11
|
BORBHAG
|
AS-06-009-005-001/52
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108687
|
25/05/2022
|
Samsul Ali
|
0406009WL003125
|
Samsul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232626
|
|
SamsulAli
|
()
|
|
12
|
BORBHAG
|
AS-06-009-005-001/6
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108688
|
25/05/2022
|
Parul Baishya
|
0406009WL003125
|
Parul Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232635
|
|
ParulBaishya
|
()
|
|
13
|
BORBHAG
|
AS-06-009-005-001/63
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108689
|
25/05/2022
|
Rafik Ali
|
0406009WL003125
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232629
|
|
RafikAli
|
()
|
|
14
|
BORBHAG
|
AS-06-009-005-001/76
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108690
|
25/05/2022
|
Sufiya Begum
|
0406009WL003125
|
Sufiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232628
|
|
SufiyaBegum
|
()
|
|
15
|
BORBHAG
|
AS-06-009-005-001/94
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108692
|
25/05/2022
|
Arati Baishya
|
0406009WL003125
|
Arati Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232623
|
|
AratiBaishya
|
()
|
|
16
|
BORBHAG
|
AS-06-009-005-001/94
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108691
|
25/05/2022
|
Kamal Baishya
|
0406009WL003125
|
Kamal Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232624
|
|
KamalBaishya
|
()
|
|
17
|
BORBHAG
|
AS-06-009-005-001/96
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108693
|
25/05/2022
|
Rastum Ali
|
0406009WL003125
|
Rastum Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232631
|
|
RastumAli
|
()
|
|
18
|
BORBHAG
|
AS-06-009-005-002/152
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108695
|
25/05/2022
|
Hatim Ali
|
0406009WL003125
|
Hatim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232650
|
|
HatimAli
|
()
|
|
19
|
BORBHAG
|
AS-06-009-005-002/171
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108696
|
25/05/2022
|
Ziar Ali
|
0406009WL003125
|
Ziar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232644
|
|
ZiarAli
|
()
|
|
20
|
BORBHAG
|
AS-06-009-005-002/177
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108697
|
25/05/2022
|
Nazir Ali
|
0406009WL003125
|
Nazir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232642
|
|
NazirAli
|
()
|
|
21
|
BORBHAG
|
AS-06-009-005-002/181
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108699
|
25/05/2022
|
Gulsan Bibi
|
0406009WL003125
|
Gulsan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232636
|
|
GulsanBibi
|
()
|
|
22
|
BORBHAG
|
AS-06-009-005-002/181
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108698
|
25/05/2022
|
Mukut Ali
|
0406009WL003125
|
Mukut Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232647
|
|
MukutAli
|
()
|
|
23
|
BORBHAG
|
AS-06-009-005-002/189
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108700
|
25/05/2022
|
Heraj Ali
|
0406009WL003125
|
Heraj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232640
|
|
HerajAli
|
()
|
|
24
|
BORBHAG
|
AS-06-009-005-002/189
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108701
|
25/05/2022
|
Sumi Begum
|
0406009WL003125
|
Sumi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232621
|
|
SumiBegum
|
()
|
|
25
|
BORBHAG
|
AS-06-009-005-002/190
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108703
|
25/05/2022
|
Saleha Bibi
|
0406009WL003125
|
Saleha Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232657
|
|
SalehaBibi
|
()
|
|
26
|
BORBHAG
|
AS-06-009-005-002/190
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108702
|
25/05/2022
|
Tajnur Ali
|
0406009WL003125
|
Tajnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232645
|
|
TajnurAli
|
()
|
|
27
|
BORBHAG
|
AS-06-009-005-002/192
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108704
|
25/05/2022
|
Kudrat Ali
|
0406009WL003125
|
Kudrat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232654
|
|
KudratAli
|
()
|
|
28
|
BORBHAG
|
AS-06-009-005-002/196
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108705
|
25/05/2022
|
Fulia Bibi
|
0406009WL003125
|
Fulia Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232651
|
|
FuliaBibi
|
()
|
|
29
|
BORBHAG
|
AS-06-009-005-002/199
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108706
|
25/05/2022
|
jiyar Ali
|
0406009WL003125
|
jiyar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232649
|
|
jiyarAli
|
()
|
|
30
|
BORBHAG
|
AS-06-009-005-002/209
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108707
|
25/05/2022
|
Jeherul Islam
|
0406009WL003125
|
Jeherul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232625
|
|
JeherulIslam
|
()
|
|
31
|
BORBHAG
|
AS-06-009-005-002/209
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108708
|
25/05/2022
|
Putul Ali
|
0406009WL003125
|
Putul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232620
|
|
PutulAli
|
()
|
|
32
|
BORBHAG
|
AS-06-009-005-002/211
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108709
|
25/05/2022
|
Hasim Ali
|
0406009WL003125
|
Hasim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232648
|
|
HasimAli
|
()
|
|
33
|
BORBHAG
|
AS-06-009-005-002/211
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108710
|
25/05/2022
|
Jalekha Bibi
|
0406009WL003125
|
Jalekha Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232639
|
|
JalekhaBibi
|
()
|
|
34
|
BORBHAG
|
AS-06-009-005-002/212
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108711
|
25/05/2022
|
Halema Begum
|
0406009WL003125
|
Halema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232653
|
|
HalemaBegum
|
()
|
|
35
|
BORBHAG
|
AS-06-009-005-002/223
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108712
|
25/05/2022
|
Farhana Imtaz
|
0406009WL003125
|
Farhana Imtaz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232619
|
|
FarhanaImtaz
|
()
|
|
36
|
BORBHAG
|
AS-06-009-005-002/226
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108714
|
25/05/2022
|
Anima Bibi
|
0406009WL003125
|
Anima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232622
|
|
AnimaBibi
|
()
|
|
37
|
BORBHAG
|
AS-06-009-005-002/226
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108713
|
25/05/2022
|
Nurislam Ali
|
0406009WL003125
|
Nurislam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232638
|
|
NurislamAli
|
()
|
|
38
|
BORBHAG
|
AS-06-009-005-002/228
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108715
|
25/05/2022
|
Rafik Ali
|
0406009WL003125
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232627
|
|
RafikAli
|
()
|
|
39
|
BORBHAG
|
AS-06-009-005-002/236
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108716
|
25/05/2022
|
Latif Ali
|
0406009WL003125
|
Latif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232618
|
|
LatifAli
|
()
|
|
40
|
BORBHAG
|
AS-06-009-005-002/274
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108718
|
25/05/2022
|
Jamal Ali
|
0406009WL003125
|
Jamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232637
|
|
JamalAli
|
()
|
|
41
|
BORBHAG
|
AS-06-009-005-002/274
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108719
|
25/05/2022
|
Mina Bibi
|
0406009WL003125
|
Mina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232659
|
|
MinaBibi
|
()
|
|
42
|
BORBHAG
|
AS-06-009-005-002/279
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108720
|
25/05/2022
|
Nuruddin Ali
|
0406009WL003125
|
Nuruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232641
|
|
NuruddinAli
|
()
|
|
43
|
BORBHAG
|
AS-06-009-005-002/279
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108721
|
25/05/2022
|
Tanuja Begum
|
0406009WL003125
|
Tanuja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232652
|
|
TanujaBegum
|
()
|
|
44
|
BORBHAG
|
AS-06-009-005-002/290
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108722
|
25/05/2022
|
Mainul Ali
|
0406009WL003125
|
Mainul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232643
|
|
MainulAli
|
()
|
|
45
|
BORBHAG
|
AS-06-009-005-002/294
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108724
|
25/05/2022
|
Karimcha Ali
|
0406009WL003125
|
Karimcha Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232658
|
|
KarimchaAli
|
()
|
|
46
|
BORBHAG
|
AS-06-009-005-002/296
(54(5) No.Uppar Borbhag)
|
0406009000NRG23230520220108725
|
25/05/2022
|
Safik Ali
|
0406009WL003125
|
Safik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232646
|
|
SafikAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
47
|
BORBHAG
|
AS-06-009-004-001/162
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108679
|
25/05/2022
|
Bipin Das
|
0406009WL003125
|
Bipin Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818232616
|
|
MR BIPIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|