|
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-06-009-005-001/216
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250119
|
25/10/2022
|
Anowar Ali
|
0406009WL014771
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759902
|
|
Anowar Ali
|
()
|
|
2
|
BORBHAG
|
AS-06-009-005-001/216
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250120
|
25/10/2022
|
Sabijan Bibi
|
0406009WL014771
|
Sabijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759895
|
|
Sabijan Bibi
|
()
|
|
3
|
BORBHAG
|
AS-06-009-005-001/293
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250121
|
25/10/2022
|
Makhub Ali
|
0406009WL014771
|
Makhub Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759898
|
|
Makhub Ali
|
()
|
|
4
|
BORBHAG
|
AS-06-009-005-001/293
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250122
|
25/10/2022
|
Rahima Begum
|
0406009WL014771
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759899
|
|
Rahima Begum
|
()
|
|
5
|
BORBHAG
|
AS-06-009-005-001/339
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250124
|
25/10/2022
|
Baharjan Bibi
|
0406009WL014771
|
Baharjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759907
|
|
Baharjan Bibi
|
()
|
|
6
|
BORBHAG
|
AS-06-009-005-001/339
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250123
|
25/10/2022
|
Hussain Ali
|
0406009WL014771
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759905
|
|
Hussain Ali
|
()
|
|
7
|
BORBHAG
|
AS-06-009-005-001/340
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250125
|
25/10/2022
|
Ainuddin Ali
|
0406009WL014771
|
Ainuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759900
|
|
Ainuddin Ali
|
()
|
|
8
|
BORBHAG
|
AS-06-009-005-001/340
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250126
|
25/10/2022
|
Runu Bibi
|
0406009WL014771
|
Runu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759903
|
|
Runu Bibi
|
()
|
|
9
|
BORBHAG
|
AS-06-009-005-001/409
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250071
|
25/10/2022
|
Rupiya Bibi
|
0406009WL014765
|
Rupiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759893
|
|
Rupiya Bibi
|
()
|
|
10
|
BORBHAG
|
AS-06-009-005-001/44
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250127
|
25/10/2022
|
Mahim Ali
|
0406009WL014771
|
Mahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759897
|
|
Mahim Ali
|
()
|
|
11
|
BORBHAG
|
AS-06-009-005-001/44
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250128
|
25/10/2022
|
Matikur Rahman
|
0406009WL014771
|
Matikur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759917
|
|
Matikur Rahman
|
()
|
|
12
|
BORBHAG
|
AS-06-009-005-001/61
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250132
|
25/10/2022
|
Monowara Bibi
|
0406009WL014771
|
Monowara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759896
|
|
Monowara Bibi
|
()
|
|
13
|
BORBHAG
|
AS-06-009-005-001/61
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250131
|
25/10/2022
|
Taslim Ali
|
0406009WL014771
|
Taslim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759918
|
|
Taslim Ali
|
()
|
|
14
|
BORBHAG
|
AS-06-009-005-001/76
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250074
|
25/10/2022
|
Sufiya Begum
|
0406009WL014765
|
Sufiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759916
|
|
Sufiya Begum
|
()
|
|
15
|
BORBHAG
|
AS-06-009-005-002/176
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250075
|
25/10/2022
|
Jitu Ali
|
0406009WL014765
|
Jitu Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759915
|
|
Jitu Ali
|
()
|
|
16
|
BORBHAG
|
AS-06-009-005-002/176
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250076
|
25/10/2022
|
Merija Begum
|
0406009WL014765
|
Merija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759894
|
|
Merija Begum
|
()
|
|
17
|
BORBHAG
|
AS-06-009-005-002/226
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250077
|
25/10/2022
|
Nurislam Ali
|
0406009WL014765
|
Nurislam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759913
|
|
Nurislam Ali
|
()
|
|
18
|
BORBHAG
|
AS-06-009-005-002/430
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250079
|
25/10/2022
|
Nased Ali
|
0406009WL014765
|
Nased Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759906
|
|
Nased Ali
|
()
|
|
19
|
BORBHAG
|
AS-06-009-005-002/430
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250080
|
25/10/2022
|
Rupjan Bibi
|
0406009WL014765
|
Rupjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759908
|
|
Rupjan Bibi
|
()
|
|
20
|
BORBHAG
|
AS-06-009-005-003/162
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250081
|
25/10/2022
|
Dayal Baishya
|
0406009WL014765
|
Dayal Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759914
|
|
Dayal Baishya
|
()
|
|
21
|
BORBHAG
|
AS-06-009-005-003/162
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250082
|
25/10/2022
|
Rupam Baishya
|
0406009WL014765
|
Rupam Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759904
|
|
Rupam Baishya
|
()
|
|
22
|
BORBHAG
|
AS-06-009-005-003/638
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250083
|
25/10/2022
|
Karma Ram Baishya
|
0406009WL014765
|
Karma Ram Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759901
|
|
Karma Ram Baishya
|
()
|
|
23
|
BORBHAG
|
AS-06-009-005-003/638
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250084
|
25/10/2022
|
Pratibha Baishya
|
0406009WL014765
|
Pratibha Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759912
|
|
Pratibha Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
BORBHAG
|
AS-06-009-005-001/46
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250129
|
25/10/2022
|
Ranju Begum
|
0406009WL014771
|
Ranju Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759920
|
|
Ranju Begum
|
()
|
|
25
|
BORBHAG
|
AS-06-009-005-001/46
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250130
|
25/10/2022
|
Rumuj Ali
|
0406009WL014771
|
Rumuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759919
|
|
Rumuj Ali
|
()
|
|
26
|
BORBHAG
|
AS-06-009-005-002/226
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250078
|
25/10/2022
|
Anima Bibi
|
0406009WL014765
|
Anima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759911
|
|
Anima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
27
|
BORBHAG
|
AS-06-009-005-001/75
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250072
|
25/10/2022
|
Sariful Ali
|
0406009WL014765
|
Sariful Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759909
|
|
MR SARIFUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
BORBHAG
|
AS-06-009-005-001/75
(54(5) No.Uppar Borbhag)
|
0406009000NRG23251020220250073
|
25/10/2022
|
Majiran Begum
|
0406009WL014765
|
Majiran Begum
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759910
|
|
MRS MAJIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|