|
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
|
Kokrajhar
|
AS-02-003-028-003/1085
(Bhotgaon)
|
0402003000NRG23070520220057142
|
07/05/2022
|
Golapuddin Paramanik
|
0402003WL002179
|
Golapuddin Paramanik
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746495
|
|
GOLAP UDDIN PARAMANIK
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-028-003/1085
(Bhotgaon)
|
0402003000NRG23070520220057143
|
07/05/2022
|
Nayabhanu Bibi
|
0402003WL002179
|
Nayabhanu Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746492
|
|
NAYABHANU BEGUM
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-003/1161
(Bhotgaon)
|
0402003000NRG23070520220057144
|
07/05/2022
|
Ajahar Paramanik
|
0402003WL002179
|
Ajahar Paramanik
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746496
|
|
AJAHAR PARAMANIK
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-003/1161
(Bhotgaon)
|
0402003000NRG23070520220057145
|
07/05/2022
|
Hasina Begum
|
0402003WL002179
|
Hasina Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746497
|
|
HACHIMA BEGUM
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-003/1164
(Bhotgaon)
|
0402003000NRG23070520220057146
|
07/05/2022
|
Jaynal Ali Poramanik
|
0402003WL002179
|
Jaynal Ali Poramanik
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746500
|
|
JAYNAL ALI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-003/1181
(Bhotgaon)
|
0402003000NRG23070520220057147
|
07/05/2022
|
Ibrahim Akond
|
0402003WL002179
|
Ibrahim Akond
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746508
|
|
IBRAHIM AKAND
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-003/1181
(Bhotgaon)
|
0402003000NRG23070520220057148
|
07/05/2022
|
Zerifa Ahmed
|
0402003WL002179
|
Zerifa Ahmed
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746510
|
|
ZERIFA AHMED
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-003/1183
(Bhotgaon)
|
0402003000NRG23070520220057149
|
07/05/2022
|
Saripuddin Sheikh
|
0402003WL002179
|
Saripuddin Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746502
|
|
SARIPUDDIN
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-003/1185
(Bhotgaon)
|
0402003000NRG23070520220057150
|
07/05/2022
|
Mahiruddin Sheikh
|
0402003WL002179
|
Mahiruddin Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746501
|
|
MAHIRUDDIN SHEIKH
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-003/1185
(Bhotgaon)
|
0402003000NRG23070520220057151
|
07/05/2022
|
Rejina Bibi
|
0402003WL002179
|
Rejina Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746503
|
|
REJINA BIBI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-003/1213
(Bhotgaon)
|
0402003000NRG23070520220057152
|
07/05/2022
|
Khadija Bibi
|
0402003WL002179
|
Khadija Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746509
|
|
KHODEJA BEGUM
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-003/1215
(Bhotgaon)
|
0402003000NRG23070520220057153
|
07/05/2022
|
Afed Ali
|
0402003WL002179
|
Afed Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746515
|
|
AFED ALI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-003/1215
(Bhotgaon)
|
0402003000NRG23070520220057154
|
07/05/2022
|
Sabia Bibi
|
0402003WL002179
|
Sabia Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746514
|
|
SABIA BIBI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-028-003/1220
(Bhotgaon)
|
0402003000NRG23070520220057156
|
07/05/2022
|
Forida Begum
|
0402003WL002179
|
Forida Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746516
|
|
FARIDA BEGUM
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-028-003/1220
(Bhotgaon)
|
0402003000NRG23070520220057155
|
07/05/2022
|
Jahirul Islam
|
0402003WL002179
|
Jahirul Islam
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746511
|
|
JAHIRUL SHEIKH
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-028-003/13
(Bhotgaon)
|
0402003000NRG23070520220057158
|
07/05/2022
|
Aziran Bibi
|
0402003WL002179
|
Aziran Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746498
|
|
AJIRAN BIBI
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-028-003/13
(Bhotgaon)
|
0402003000NRG23070520220057157
|
07/05/2022
|
Torap Paramanik
|
0402003WL002179
|
Torap Paramanik
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746499
|
|
TORAB ALI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-028-003/36
(Bhotgaon)
|
0402003000NRG23070520220057160
|
07/05/2022
|
Jobeda Bibi
|
0402003WL002179
|
Jobeda Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746504
|
|
JABEDA BIBI
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-028-003/36
(Bhotgaon)
|
0402003000NRG23070520220057159
|
07/05/2022
|
Surap Pramanik
|
0402003WL002179
|
Surap Pramanik
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746493
|
|
SORAB PORAMANIK
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-028-003/50
(Bhotgaon)
|
0402003000NRG23070520220057161
|
07/05/2022
|
Mofija Bibi
|
0402003WL002179
|
Mofija Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746512
|
|
MAFIJA BIBI
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-028-003/517
(Bhotgaon)
|
0402003000NRG23070520220057162
|
07/05/2022
|
NURU PARAMANIK
|
0402003WL002179
|
NURU PARAMANIK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746513
|
|
NURU ALI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-028-003/524
(Bhotgaon)
|
0402003000NRG23070520220057163
|
07/05/2022
|
SHAHANAS BIBI
|
0402003WL002179
|
SHAHANAS BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746507
|
|
SAHANAJ PARBIN
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-028-003/77
(Bhotgaon)
|
0402003000NRG23070520220057165
|
07/05/2022
|
Foridul Akond
|
0402003WL002179
|
Foridul Akond
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746505
|
|
FORIDUL AKOND
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-028-003/77
(Bhotgaon)
|
0402003000NRG23070520220057164
|
07/05/2022
|
Fulbi Bibi
|
0402003WL002179
|
Fulbi Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746494
|
|
FULBI BEGUM
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-028-003/77
(Bhotgaon)
|
0402003000NRG23070520220057166
|
07/05/2022
|
Yesmin Sultana
|
0402003WL002179
|
Yesmin Sultana
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225746506
|
|
YESMIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|