|
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-02-003-009-012/143
(Simborgaon)
|
0402003000NRG23200620220167723
|
20/06/2022
|
Jabeda Khatun
|
0402003WL007179
|
Jabeda Khatun
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179163
|
|
JabedaKhatun
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-012/143
(Simborgaon)
|
0402003000NRG23200620220167722
|
20/06/2022
|
Nurahuchein Sheikh
|
0402003WL007179
|
Nurahuchein Sheikh
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179160
|
|
NurahucheinSheikh
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-012/148
(Simborgaon)
|
0402003000NRG23200620220167727
|
20/06/2022
|
Momataj Bibi
|
0402003WL007179
|
Momataj Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179176
|
|
MomatajBibi
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-012/148
(Simborgaon)
|
0402003000NRG23200620220167726
|
20/06/2022
|
Rohijuddin Ali Sheikh
|
0402003WL007179
|
Rohijuddin Ali Sheikh
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179164
|
|
RohijuddinAliSheikh
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-012/149
(Simborgaon)
|
0402003000NRG23200620220167729
|
20/06/2022
|
Mamtaj Bibi
|
0402003WL007179
|
Mamtaj Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179178
|
|
MamtajBibi
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-012/149
(Simborgaon)
|
0402003000NRG23200620220167728
|
20/06/2022
|
Shajahan Ali Sheikh
|
0402003WL007179
|
Shajahan Ali Sheikh
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179177
|
|
ShajahanAliSheikh
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-012/150
(Simborgaon)
|
0402003000NRG23200620220167731
|
20/06/2022
|
Rajeda Begum
|
0402003WL007179
|
Rajeda Begum
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179162
|
|
RajedaBegum
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-012/150
(Simborgaon)
|
0402003000NRG23200620220167730
|
20/06/2022
|
Sahajuddin Sheikh
|
0402003WL007179
|
Sahajuddin Sheikh
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179161
|
|
SahajuddinSheikh
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-012/200
(Simborgaon)
|
0402003000NRG23200620220167732
|
20/06/2022
|
MUSHA SK
|
0402003WL007179
|
MUSHA SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179165
|
|
MUSHASK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-009-012/254
(Simborgaon)
|
0402003000NRG23200620220167734
|
20/06/2022
|
MONOWAR HUSSAIN
|
0402003WL007179
|
MONOWAR HUSSAIN
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179166
|
|
MONOWARHUSSAIN
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-012/414
(Simborgaon)
|
0402003000NRG23200620220167736
|
20/06/2022
|
MUNJURA BIBI
|
0402003WL007179
|
MUNJURA BIBI
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179167
|
|
MUNJURABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-009-012/1265
(Simborgaon)
|
0402003000NRG23200620220167721
|
20/06/2022
|
FOZIRAN BIBI
|
0402003WL007179
|
FOZIRAN BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179168
|
|
MRS FOJIRAN BIBI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-012/147
(Simborgaon)
|
0402003000NRG23200620220167725
|
20/06/2022
|
Marjina Khatun
|
0402003WL007179
|
Marjina Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179171
|
|
MRS MARJINA KHATUN
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-012/147
(Simborgaon)
|
0402003000NRG23200620220167724
|
20/06/2022
|
Nishan Ali
|
0402003WL007179
|
Nishan Ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179174
|
|
MR NISHAN ALI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-012/247
(Simborgaon)
|
0402003000NRG23200620220167733
|
20/06/2022
|
REHENA KHATUN
|
0402003WL007179
|
REHENA KHATUN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179175
|
|
MRS REHENA KHATUN
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-012/261
(Simborgaon)
|
0402003000NRG23200620220167735
|
20/06/2022
|
JAHIRUL ISLAM
|
0402003WL007179
|
JAHIRUL ISLAM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179173
|
|
MR JAHIRUL ISLAM
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-012/481
(Simborgaon)
|
0402003000NRG23200620220167737
|
20/06/2022
|
Hashina Bibi
|
0402003WL007179
|
Hashina Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179172
|
|
MRS HASHINA BIBI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-012/486
(Simborgaon)
|
0402003000NRG23200620220167738
|
20/06/2022
|
Forida Begum
|
0402003WL007179
|
Forida Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179170
|
|
MRS FORIDA BEGUM
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-009-012/59
(Simborgaon)
|
0402003000NRG23200620220167739
|
20/06/2022
|
Rejia Bibi
|
0402003WL007179
|
Rejia Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179169
|
|
MRS REJIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|