|
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-06-009-007-005/42
(53 No. Sanekuchi)
|
0406009000NRG23251020220249803
|
25/10/2022
|
Basab Ch. Deka
|
0406009WL014702
|
Basab Ch. Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029749124
|
|
Basab Ch. Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BORBHAG
|
AS-06-009-007-004/132
(53 No. Sanekuchi)
|
0406009000NRG23251020220249792
|
25/10/2022
|
Rijumoni devi
|
0406009WL014702
|
Rijumoni devi
|
00032
|
UTIB0001480
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029749125
|
|
Rijumoni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
BORBHAG
|
AS-06-009-007-001/290
(53 No. Sanekuchi)
|
0406009000NRG23251020220249791
|
25/10/2022
|
Sumi Haloi
|
0406009WL014702
|
Sumi Haloi
|
00048
|
BKID0005004
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029749111
|
|
Sumi Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
BORBHAG
|
AS-06-009-007-005/18
(53 No. Sanekuchi)
|
0406009000NRG23251020220249799
|
25/10/2022
|
Sintu Deka
|
0406009WL014702
|
Sintu Deka
|
00089
|
CBIN0281729
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029749112
|
|
Sintu Deka
|
()
|
|
5
|
BORBHAG
|
AS-06-009-007-005/41
(53 No. Sanekuchi)
|
0406009000NRG23251020220249802
|
25/10/2022
|
Upen Sarma
|
0406009WL014702
|
Upen Sarma
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029749113
|
|
Upen Sarma
|
()
|
|
6
|
BORBHAG
|
AS-06-009-007-005/76
(53 No. Sanekuchi)
|
0406009000NRG23251020220249805
|
25/10/2022
|
Ranju Haloi
|
0406009WL014702
|
Ranju Haloi
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029749130
|
|
Ranju Haloi
|
()
|
|
7
|
BORBHAG
|
AS-06-009-007-005/94
(53 No. Sanekuchi)
|
0406009000NRG23251020220249810
|
25/10/2022
|
Dipika Goswami
|
0406009WL014702
|
Dipika Goswami
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029749129
|
|
Dipika Goswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
8
|
BORBHAG
|
AS-06-009-007-005/121
(53 No. Sanekuchi)
|
0406009000NRG23251020220249798
|
25/10/2022
|
Ratul Goswami
|
0406009WL014702
|
Ratul Goswami
|
00415
|
SBIN0001103
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029749114
|
|
SHRI RATUL GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
9
|
BORBHAG
|
AS-06-009-007-005/12
(53 No. Sanekuchi)
|
0406009000NRG23251020220249796
|
25/10/2022
|
Sintu Deka
|
0406009WL014702
|
Sintu Deka
|
00415
|
SBIN0005092
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029749117
|
|
MR NAZMAL HUSSAIN
|
()
|
|
10
|
BORBHAG
|
AS-06-009-007-005/121
(53 No. Sanekuchi)
|
0406009000NRG23251020220249797
|
25/10/2022
|
Parul Goswami
|
0406009WL014702
|
Parul Goswami
|
00415
|
SBIN0005092
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029749116
|
|
MRS PARUL GOSWAMI
|
()
|
|
11
|
BORBHAG
|
AS-06-009-007-005/361
(53 No. Sanekuchi)
|
0406009000NRG23251020220249801
|
25/10/2022
|
Minu Deka
|
0406009WL014702
|
Minu Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029749127
|
|
SHRI MINU DEKA
|
()
|
|
12
|
BORBHAG
|
AS-06-009-007-005/9
(53 No. Sanekuchi)
|
0406009000NRG23251020220249809
|
25/10/2022
|
Pratima Deka
|
0406009WL014702
|
Pratima Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029749115
|
|
MR PRATIMA DEKA
|
()
|
|
13
|
BORBHAG
|
AS-06-009-007-005/9
(53 No. Sanekuchi)
|
0406009000NRG23251020220249808
|
25/10/2022
|
Ratul Deka
|
0406009WL014702
|
Ratul Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029749128
|
|
MR RATUL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
14
|
BORBHAG
|
AS-06-009-007-005/111
(53 No. Sanekuchi)
|
0406009000NRG23251020220249794
|
25/10/2022
|
Manjit Deka
|
0406009WL014702
|
Manjit Deka
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029749122
|
|
MR MANJIT DEKA
|
()
|
|
15
|
BORBHAG
|
AS-06-009-007-005/111
(53 No. Sanekuchi)
|
0406009000NRG23251020220249793
|
25/10/2022
|
Prasanna Deka
|
0406009WL014702
|
Prasanna Deka
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029749118
|
|
PRASANNA DEKA
|
()
|
|
16
|
BORBHAG
|
AS-06-009-007-005/3
(53 No. Sanekuchi)
|
0406009000NRG23251020220249800
|
25/10/2022
|
Bhupen Kalita
|
0406009WL014702
|
Bhupen Kalita
|
00415
|
SBIN0007006
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029749121
|
|
MR BHUPEN DEKA
|
()
|
|
17
|
BORBHAG
|
AS-06-009-007-005/66
(53 No. Sanekuchi)
|
0406009000NRG23251020220249804
|
25/10/2022
|
Bubul Goswami
|
0406009WL014702
|
Bubul Goswami
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029749119
|
|
MR BUBUL GOSWAMI
|
()
|
|
18
|
BORBHAG
|
AS-06-009-007-005/78
(53 No. Sanekuchi)
|
0406009000NRG23251020220249806
|
25/10/2022
|
Anjanjyoti Goshami
|
0406009WL014702
|
Anjanjyoti Goshami
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029749120
|
|
MR ANJAN JYOTI GOSWAMI
|
()
|
|
19
|
BORBHAG
|
AS-06-009-007-005/8
(53 No. Sanekuchi)
|
0406009000NRG23251020220249807
|
25/10/2022
|
Jay Chandra Deka
|
0406009WL014702
|
Jay Chandra Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029749126
|
|
MR JAYCHANDRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
BORBHAG
|
AS-06-009-007-005/116
(53 No. Sanekuchi)
|
0406009000NRG23251020220249795
|
25/10/2022
|
Babita Deka
|
0406009WL014702
|
Babita Deka
|
00415
|
SBIN0010327
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029749123
|
|
MRS BABITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|