|
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-06-009-003-005/468
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052341
|
29/04/2022
|
Bibek Baruah
|
0406009WL001390
|
Bibek Baruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242105
|
|
MR BIBEK BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BORBHAG
|
AS-06-009-003-005/136
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052310
|
29/04/2022
|
Dipak Kalita
|
0406009WL001390
|
Dipak Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242106
|
|
MR DIPAK KALITA
|
()
|
|
3
|
BORBHAG
|
AS-06-009-003-005/136
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052312
|
29/04/2022
|
Dipty Baishya Kalita
|
0406009WL001390
|
Dipty Baishya Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242134
|
|
MRS DIPTI BAISHYA KALITA
|
()
|
|
4
|
BORBHAG
|
AS-06-009-003-005/136
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052311
|
29/04/2022
|
Ratul Kalita
|
0406009WL001390
|
Ratul Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242108
|
|
RATUL KALITA
|
()
|
|
5
|
BORBHAG
|
AS-06-009-003-005/173
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052314
|
29/04/2022
|
Biren Sarma
|
0406009WL001390
|
Biren Sarma
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242127
|
|
MR BIREN SARMA
|
()
|
|
6
|
BORBHAG
|
AS-06-009-003-005/173
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052313
|
29/04/2022
|
Jatindra Sarma
|
0406009WL001390
|
Jatindra Sarma
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242115
|
|
MR JATINDRA SARMA
|
()
|
|
7
|
BORBHAG
|
AS-06-009-003-005/183
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052315
|
29/04/2022
|
Nabajit Sarma
|
0406009WL001390
|
Nabajit Sarma
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242112
|
|
MR NABAJIT SARMA
|
()
|
|
8
|
BORBHAG
|
AS-06-009-003-005/221
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052317
|
29/04/2022
|
Eliza Bagum
|
0406009WL001390
|
Eliza Bagum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242133
|
|
MRS ILIJA BEGUM
|
()
|
|
9
|
BORBHAG
|
AS-06-009-003-005/221
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052316
|
29/04/2022
|
Matleb Ali
|
0406009WL001390
|
Matleb Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242125
|
|
MR MATLEB ALI
|
()
|
|
10
|
BORBHAG
|
AS-06-009-003-005/260
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052318
|
29/04/2022
|
Nabakumar Sarma
|
0406009WL001390
|
Nabakumar Sarma
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242123
|
|
MR NABA KUMAR SARMA
|
()
|
|
11
|
BORBHAG
|
AS-06-009-003-005/27
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052320
|
29/04/2022
|
Anuma Begum
|
0406009WL001390
|
Anuma Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242130
|
|
MRS ANUMA BEGUM
|
()
|
|
12
|
BORBHAG
|
AS-06-009-003-005/27
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052321
|
29/04/2022
|
Safikul Haque
|
0406009WL001390
|
Safikul Haque
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242142
|
|
MASTER SAFIKUL ALI
|
()
|
|
13
|
BORBHAG
|
AS-06-009-003-005/270
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052322
|
29/04/2022
|
Janoki Deka
|
0406009WL001390
|
Janoki Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242129
|
|
MRS JANAKI DEKA
|
()
|
|
14
|
BORBHAG
|
AS-06-009-003-005/281
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052323
|
29/04/2022
|
Samrendra Baruah
|
0406009WL001390
|
Samrendra Baruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242118
|
|
MR SAMARENDRA BARUAH
|
()
|
|
15
|
BORBHAG
|
AS-06-009-003-005/292
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052324
|
29/04/2022
|
Namita Baruah Mazumdar
|
0406009WL001390
|
Namita Baruah Mazumdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242117
|
|
MRS NAMITA BARUAH
|
()
|
|
16
|
BORBHAG
|
AS-06-009-003-005/296
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052325
|
29/04/2022
|
Sewali Baruah
|
0406009WL001390
|
Sewali Baruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242140
|
|
MRS SHEWALI BARUAH
|
()
|
|
17
|
BORBHAG
|
AS-06-009-003-005/320
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052326
|
29/04/2022
|
Badaruddin Ahmed
|
0406009WL001390
|
Badaruddin Ahmed
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242109
|
|
BADARUDDIN AHMED
|
()
|
|
18
|
BORBHAG
|
AS-06-009-003-005/320
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052327
|
29/04/2022
|
Mousumi Kalita
|
0406009WL001390
|
Mousumi Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242124
|
|
MRS MOUSUMI KALITA
|
()
|
|
19
|
BORBHAG
|
AS-06-009-003-005/329
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052329
|
29/04/2022
|
Narmada Baruah
|
0406009WL001390
|
Narmada Baruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242144
|
|
MRS NARMADA BARUA
|
()
|
|
20
|
BORBHAG
|
AS-06-009-003-005/329
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052328
|
29/04/2022
|
Pranabjyoti Baruha
|
0406009WL001390
|
Pranabjyoti Baruha
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242141
|
|
MR PRANABJYOTI BARUAH
|
()
|
|
21
|
BORBHAG
|
AS-06-009-003-005/341
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052330
|
29/04/2022
|
Bulbul Deka.
|
0406009WL001390
|
Bulbul Deka.
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242126
|
|
MR BULBUL DEKA
|
()
|
|
22
|
BORBHAG
|
AS-06-009-003-005/341
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052331
|
29/04/2022
|
Sonmoni Deka
|
0406009WL001390
|
Sonmoni Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242132
|
|
MR SONMANI DEKA
|
()
|
|
23
|
BORBHAG
|
AS-06-009-003-005/354
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052332
|
29/04/2022
|
Biplab Kr Malakar.
|
0406009WL001390
|
Biplab Kr Malakar.
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242113
|
|
MR BIPLAB KUMAR MALAKAR
|
()
|
|
24
|
BORBHAG
|
AS-06-009-003-005/367
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052333
|
29/04/2022
|
Achyut Ch.Deka
|
0406009WL001390
|
Achyut Ch.Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242146
|
|
ACHYUT CHANDRA DEKA
|
()
|
|
25
|
BORBHAG
|
AS-06-009-003-005/399
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052336
|
29/04/2022
|
Jilima Begum
|
0406009WL001390
|
Jilima Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242121
|
|
MRS JILIMA BEGUM
|
()
|
|
26
|
BORBHAG
|
AS-06-009-003-005/399
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052335
|
29/04/2022
|
Wasim Raja
|
0406009WL001390
|
Wasim Raja
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242116
|
|
MS WASHIM RAJA
|
()
|
|
27
|
BORBHAG
|
AS-06-009-003-005/419
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052337
|
29/04/2022
|
DIPITI DEVI
|
0406009WL001390
|
DIPITI DEVI
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242122
|
|
MRS DIPTI DEVI
|
()
|
|
28
|
BORBHAG
|
AS-06-009-003-005/419
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052338
|
29/04/2022
|
HRISIKESH SARMA
|
0406009WL001390
|
HRISIKESH SARMA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242110
|
|
MR HRISHIKESH SARMA
|
()
|
|
29
|
BORBHAG
|
AS-06-009-003-005/459
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052339
|
29/04/2022
|
Sehnaz Parbin
|
0406009WL001390
|
Sehnaz Parbin
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242119
|
|
MISS SEHNAJ PARBIN
|
()
|
|
30
|
BORBHAG
|
AS-06-009-003-005/460
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052340
|
29/04/2022
|
Jonali Begum
|
0406009WL001390
|
Jonali Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242111
|
|
MRS JONALI BEGUM
|
()
|
|
31
|
BORBHAG
|
AS-06-009-003-005/494
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052342
|
29/04/2022
|
Malaya Baruah
|
0406009WL001390
|
Malaya Baruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242107
|
|
MALAYA BARUAH
|
()
|
|
32
|
BORBHAG
|
AS-06-009-003-005/500
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052344
|
29/04/2022
|
Ayesha Khatun
|
0406009WL001390
|
Ayesha Khatun
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242143
|
|
MRS AYESHA KHATUN
|
()
|
|
33
|
BORBHAG
|
AS-06-009-003-005/513
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052345
|
29/04/2022
|
Lacky Begum
|
0406009WL001390
|
Lacky Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242136
|
|
MISS RINKI BEGUM
|
()
|
|
34
|
BORBHAG
|
AS-06-009-003-005/543
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052346
|
29/04/2022
|
Dibakar Kalita
|
0406009WL001390
|
Dibakar Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242120
|
|
MR DIBAKAR KALITA
|
()
|
|
35
|
BORBHAG
|
AS-06-009-003-005/543
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052347
|
29/04/2022
|
Rekha Kalita
|
0406009WL001390
|
Rekha Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242137
|
|
MS REKHA KALITA
|
()
|
|
36
|
BORBHAG
|
AS-06-009-003-005/582
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052348
|
29/04/2022
|
Manika Deka
|
0406009WL001390
|
Manika Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242131
|
|
MRS MANIKA DEKA
|
()
|
|
37
|
BORBHAG
|
AS-06-009-003-005/583
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052351
|
29/04/2022
|
Barnali Das
|
0406009WL001390
|
Barnali Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242114
|
|
MS BARNALI DAS
|
()
|
|
38
|
BORBHAG
|
AS-06-009-003-005/583
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052350
|
29/04/2022
|
Nayan Joyti Das
|
0406009WL001390
|
Nayan Joyti Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242145
|
|
NAYAN JYOTI DAS
|
()
|
|
39
|
BORBHAG
|
AS-06-009-003-007/508
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052353
|
29/04/2022
|
Jahanara Begum
|
0406009WL001390
|
Jahanara Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242135
|
|
MRS SYEDA JAHANARA BEGUM
|
()
|
|
40
|
BORBHAG
|
AS-06-009-003-007/508
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052352
|
29/04/2022
|
Laila Begum
|
0406009WL001390
|
Laila Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242128
|
|
MRS HELEN LAILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
41
|
BORBHAG
|
AS-06-009-003-005/262
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052319
|
29/04/2022
|
Subhash Sarma
|
0406009WL001390
|
Subhash Sarma
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242138
|
|
SUBHAS SARMA
|
()
|
|
42
|
BORBHAG
|
AS-06-009-003-005/367
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052334
|
29/04/2022
|
Jonali Deka
|
0406009WL001390
|
Jonali Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242139
|
|
MRS JONALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
BORBHAG
|
AS-06-009-003-005/499
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052343
|
29/04/2022
|
Munnaf Ali
|
0406009WL001390
|
Munnaf Ali
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242103
|
|
MunnafAli
|
()
|
|
44
|
BORBHAG
|
AS-06-009-003-005/582
(49(3) No.Uppar Borbhag)
|
0406009000NRG23280420220052349
|
29/04/2022
|
Badan Deka
|
0406009WL001390
|
Badan Deka
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156242104
|
|
BadanDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|