|
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
|
BOROBAZAR
|
AS-25-094-003-004/293
(Bhabanipur)
|
0425094000NRG23120820220109538
|
12/08/2022
|
TALEB ALI
|
0425094WL006592
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905248232
|
|
TALEB ALI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-004/293
(Bhabanipur)
|
0425094000NRG23120820220109537
|
12/08/2022
|
TALEB ALI
|
0425094WL006592
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905248231
|
|
TALEB ALI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-008/071
(Bhabanipur)
|
0425094000NRG23120820220109520
|
12/08/2022
|
SAMBARI BORO
|
0425094WL006590
|
SAMBARI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905248228
|
|
SAMBARI BORO
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-008/072
(Bhabanipur)
|
0425094000NRG23120820220109494
|
12/08/2022
|
LAOGA BORO
|
0425094WL006588
|
LAOGA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905248225
|
|
LAOGA BORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-008/207
(Bhabanipur)
|
0425094000NRG23120820220109500
|
12/08/2022
|
SULEKHA BASUMATARY
|
0425094WL006588
|
SULEKHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905248230
|
|
SULEKHA BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-008/207
(Bhabanipur)
|
0425094000NRG23120820220109499
|
12/08/2022
|
SULEKHA BASUMATARY
|
0425094WL006588
|
SULEKHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905248229
|
|
SULEKHA BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-008/258
(Bhabanipur)
|
0425094000NRG23120820220109502
|
12/08/2022
|
TUNUJA BRAHMA
|
0425094WL006588
|
TUNUJA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905248227
|
|
TUNUJA BRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-009/2
(Bhabanipur)
|
0425094000NRG23120820220109507
|
12/08/2022
|
RAKESH BORO
|
0425094WL006589
|
RAKESH BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905248226
|
|
RAKESH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-003-002/112
(Bhabanipur)
|
0425094000NRG23120820220109535
|
12/08/2022
|
JAMILA KHATUN
|
0425094WL006592
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905248258
|
|
JAMILA KHATUN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-003-002/112
(Bhabanipur)
|
0425094000NRG23120820220109534
|
12/08/2022
|
MOINAL HOQUE
|
0425094WL006592
|
MOINAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905248254
|
|
MOINAL HOQUE
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-003-004/10
(Bhabanipur)
|
0425094000NRG23120820220109518
|
12/08/2022
|
SAHERA KATUN
|
0425094WL006590
|
SAHERA KATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905248257
|
|
SAHERA KATUN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-003-004/10
(Bhabanipur)
|
0425094000NRG23120820220109517
|
12/08/2022
|
SAHERA KHATUN
|
0425094WL006590
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905248256
|
|
SAHERA KHATUN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-003-004/109
(Bhabanipur)
|
0425094000NRG23120820220109524
|
12/08/2022
|
JAMILA KHATUN
|
0425094WL006591
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905248260
|
|
JAMILA KHATUN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-003-004/109
(Bhabanipur)
|
0425094000NRG23120820220109523
|
12/08/2022
|
JAMILA KHATUN
|
0425094WL006591
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905248259
|
|
JAMILA KHATUN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-003-004/38
(Bhabanipur)
|
0425094000NRG23120820220109539
|
12/08/2022
|
SORIFON NESA
|
0425094WL006592
|
SORIFON NESA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905248255
|
|
SORIFON NESA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-003-004/60
(Bhabanipur)
|
0425094000NRG23120820220109532
|
12/08/2022
|
AJID ALI
|
0425094WL006591
|
AJID ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905248253
|
|
AJID ALI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-003-008/046
(Bhabanipur)
|
0425094000NRG23120820220109519
|
12/08/2022
|
BWISAGI DAIMARY
|
0425094WL006590
|
BWISAGI DAIMARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905248252
|
|
BWISAGI DAIMARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-003-008/072
(Bhabanipur)
|
0425094000NRG23120820220109493
|
12/08/2022
|
LAOGA BORO
|
0425094WL006588
|
LAOGA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905248248
|
|
LAOGA BORO
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-003-008/127
(Bhabanipur)
|
0425094000NRG23120820220109496
|
12/08/2022
|
HAITA BASUMATARY
|
0425094WL006588
|
HAITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905248250
|
|
HAITA BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-003-008/127
(Bhabanipur)
|
0425094000NRG23120820220109495
|
12/08/2022
|
HAITA BASUMATARY
|
0425094WL006588
|
HAITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905248249
|
|
HAITA BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-003-008/130
(Bhabanipur)
|
0425094000NRG23120820220109497
|
12/08/2022
|
KATINATH BASUMATARY
|
0425094WL006588
|
KATINATH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905248251
|
|
KATINATH BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-003-008/130
(Bhabanipur)
|
0425094000NRG23120820220109498
|
12/08/2022
|
TINGRING BASUMATARY
|
0425094WL006588
|
TINGRING BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905248261
|
|
TINGRING BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-003-008/250
(Bhabanipur)
|
0425094000NRG23120820220109522
|
12/08/2022
|
THANSING DAIMARY
|
0425094WL006590
|
THANSING DAIMARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905248247
|
|
THANSING DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-003-002/741
(Bhabanipur)
|
0425094000NRG23120820220109516
|
12/08/2022
|
MALEKHA KHATUN
|
0425094WL006590
|
MALEKHA KHATUN
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905248267
|
|
MALEKHA KHATUN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-003-002/92
(Bhabanipur)
|
0425094000NRG23120820220109504
|
12/08/2022
|
CHAMPA RANI RABIDAS
|
0425094WL006589
|
CHAMPA RANI RABIDAS
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905248268
|
|
CHAMPA RANI RABIDAS
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-003-004/272
(Bhabanipur)
|
0425094000NRG23120820220109526
|
12/08/2022
|
JABURUDDIN ALI
|
0425094WL006591
|
JABURUDDIN ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905248220
|
|
JABURUDDIN ALI
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-003-004/272
(Bhabanipur)
|
0425094000NRG23120820220109525
|
12/08/2022
|
JABURUDDIN ALI
|
0425094WL006591
|
JABURUDDIN ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905248219
|
|
JABURUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
28
|
BOROBAZAR
|
AS-25-094-003-004/98
(Bhabanipur)
|
0425094000NRG23120820220109541
|
12/08/2022
|
JAHURA KHATUN
|
0425094WL006592
|
JAHURA KHATUN
|
00078
|
CNRB0017305
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905248223
|
|
JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-003-007/131
(Bhabanipur)
|
0425094000NRG23120820220109506
|
12/08/2022
|
MINATI NARZARY
|
0425094WL006589
|
MINATI NARZARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905248221
|
|
MINATI NARZARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-003-009/2
(Bhabanipur)
|
0425094000NRG23120820220109508
|
12/08/2022
|
DEMGLAISRI BRAHMA
|
0425094WL006589
|
DEMGLAISRI BRAHMA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905248222
|
|
DEMGLAISRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
BOROBAZAR
|
AS-25-094-003-002/741
(Bhabanipur)
|
0425094000NRG23120820220109515
|
12/08/2022
|
JAKIR HUSSAIN
|
0425094WL006590
|
JAKIR HUSSAIN
|
00168
|
ICIC0000708
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905248224
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
BOROBAZAR
|
AS-25-094-003-004/274
(Bhabanipur)
|
0425094000NRG23120820220109528
|
12/08/2022
|
IMAN ALI
|
0425094WL006591
|
IMAN ALI
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905248236
|
|
MR IMAN ALI
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-003-004/274
(Bhabanipur)
|
0425094000NRG23120820220109527
|
12/08/2022
|
IMAN ALI
|
0425094WL006591
|
IMAN ALI
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905248235
|
|
MR IMAN ALI
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-003-004/37
(Bhabanipur)
|
0425094000NRG23120820220109530
|
12/08/2022
|
ACHIRUDDIN ALI
|
0425094WL006591
|
ACHIRUDDIN ALI
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905248234
|
|
MR ACHIRUDDIN ALI
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-003-009/9
(Bhabanipur)
|
0425094000NRG23120820220109513
|
12/08/2022
|
BIMAL DAIMARY
|
0425094WL006589
|
BIMAL DAIMARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905248233
|
|
MR BIMAL DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
36
|
BOROBAZAR
|
AS-25-094-003-002/153
(Bhabanipur)
|
0425094000NRG23120820220109492
|
12/08/2022
|
JANAKI RABIDASH
|
0425094WL006588
|
JANAKI RABIDASH
|
00415
|
SBIN0007388
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905248266
|
Account closed
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-003-002/92
(Bhabanipur)
|
0425094000NRG23120820220109503
|
12/08/2022
|
BHUSON RAM RUBIDAS
|
0425094WL006589
|
BHUSON RAM RUBIDAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905248265
|
|
MR BHUSAN RABIDAS
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-003-004/169
(Bhabanipur)
|
0425094000NRG23120820220109536
|
12/08/2022
|
AMBIYA KHATUN
|
0425094WL006592
|
AMBIYA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905248243
|
|
MRS AMBIYA KHATUN
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-003-004/37
(Bhabanipur)
|
0425094000NRG23120820220109529
|
12/08/2022
|
SOKINA KHATUN
|
0425094WL006591
|
SOKINA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905248262
|
|
MRS CHAFINA KHATUN
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-003-004/60
(Bhabanipur)
|
0425094000NRG23120820220109531
|
12/08/2022
|
SALEHA KHATUN
|
0425094WL006591
|
SALEHA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905248263
|
|
MRS SALEHA BEGAM
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-003-004/98
(Bhabanipur)
|
0425094000NRG23120820220109540
|
12/08/2022
|
JOHURA KHATUN
|
0425094WL006592
|
JOHURA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905248264
|
|
MRS JAHURA KHATUN
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-003-007/131
(Bhabanipur)
|
0425094000NRG23120820220109505
|
12/08/2022
|
SWMAOSAR NARZARY
|
0425094WL006589
|
SWMAOSAR NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905248245
|
|
MR SWMAOSAR NARZARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-003-008/103
(Bhabanipur)
|
0425094000NRG23120820220109533
|
12/08/2022
|
RAJIA BEGAM
|
0425094WL006591
|
RAJIA BEGAM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905248238
|
|
MRS REJIA KHATUN
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-003-008/107
(Bhabanipur)
|
0425094000NRG23120820220109521
|
12/08/2022
|
SABIRAN NESSA
|
0425094WL006590
|
SABIRAN NESSA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905248237
|
|
MRS SABIRAN NESSA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-003-009/22
(Bhabanipur)
|
0425094000NRG23120820220109509
|
12/08/2022
|
KWMSRI BORO
|
0425094WL006589
|
KWMSRI BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905248239
|
|
MRS KWMSRI BORO
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-003-009/22
(Bhabanipur)
|
0425094000NRG23120820220109510
|
12/08/2022
|
KWMSRI BORO
|
0425094WL006589
|
KWMSRI BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905248240
|
|
MRS KWMSRI BORO
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-003-009/6
(Bhabanipur)
|
0425094000NRG23120820220109511
|
12/08/2022
|
RANI BORO
|
0425094WL006589
|
RANI BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905248241
|
|
MRS RANI BORO
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-003-009/6
(Bhabanipur)
|
0425094000NRG23120820220109512
|
12/08/2022
|
RANI BORO
|
0425094WL006589
|
RANI BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905248242
|
|
MRS RANI BORO
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-003-009/9
(Bhabanipur)
|
0425094000NRG23120820220109514
|
12/08/2022
|
PURNIMA DAIMARY
|
0425094WL006589
|
PURNIMA DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905248244
|
|
MRS PURNIMA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
50
|
BOROBAZAR
|
AS-25-094-003-008/258
(Bhabanipur)
|
0425094000NRG23120820220109501
|
12/08/2022
|
FWTHAISULA BRAHMA
|
0425094WL006588
|
FWTHAISULA BRAHMA
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905248246
|
|
FWTHA ISULA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128011
|
128011
|
|
|
|
|
|
|
|