|
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-02-003-028-003/1072
(Bhotgaon)
|
0402003000NRG23150720220198573
|
15/07/2022
|
Sajiron Bibi
|
0402003WL009999
|
Sajiron Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112780
|
|
Sajiron Bibi
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-028-003/1232
(Bhotgaon)
|
0402003000NRG23150720220198616
|
15/07/2022
|
Khairan Bibi
|
0402003WL010003
|
Khairan Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112785
|
|
Khairan Bibi
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-003/1245
(Bhotgaon)
|
0402003000NRG23150720220198552
|
15/07/2022
|
JELEKA BIBI
|
0402003WL009997
|
JELEKA BIBI
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112776
|
|
JELEKA BIBI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-003/1247
(Bhotgaon)
|
0402003000NRG23150720220198553
|
15/07/2022
|
JAHIRA BIBI
|
0402003WL009997
|
JAHIRA BIBI
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112777
|
|
JAHIRA BIBI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-003/1254
(Bhotgaon)
|
0402003000NRG23150720220198583
|
15/07/2022
|
Halima Bewa
|
0402003WL010001
|
Halima Bewa
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112775
|
|
Halima Bewa
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-003/1256
(Bhotgaon)
|
0402003000NRG23150720220198554
|
15/07/2022
|
Hamida Bibi
|
0402003WL009997
|
Hamida Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112783
|
|
Hamida Bibi
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-003/1257
(Bhotgaon)
|
0402003000NRG23150720220198555
|
15/07/2022
|
Golebhan Bewa
|
0402003WL009997
|
Golebhan Bewa
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112782
|
|
Golebhan Bewa
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-003/1258
(Bhotgaon)
|
0402003000NRG23150720220198617
|
15/07/2022
|
Nachiran Bibi
|
0402003WL010003
|
Nachiran Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112774
|
|
Nachiran Bibi
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-003/1266
(Bhotgaon)
|
0402003000NRG23150720220198575
|
15/07/2022
|
Nachar Ali Sheikh
|
0402003WL009999
|
Nachar Ali Sheikh
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112773
|
|
Nachar Ali Sheikh
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-003/1267
(Bhotgaon)
|
0402003000NRG23150720220198618
|
15/07/2022
|
Churu Bibi
|
0402003WL010003
|
Churu Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112778
|
|
Churu Bibi
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-003/1268
(Bhotgaon)
|
0402003000NRG23150720220198576
|
15/07/2022
|
Nabab Ali Sheikh
|
0402003WL009999
|
Nabab Ali Sheikh
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112786
|
|
Nabab Ali Sheikh
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-003/1269
(Bhotgaon)
|
0402003000NRG23150720220198584
|
15/07/2022
|
Gulapjan Bewa
|
0402003WL010001
|
Gulapjan Bewa
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112784
|
|
Gulapjan Bewa
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-003/1270
(Bhotgaon)
|
0402003000NRG23150720220198585
|
15/07/2022
|
Sakina Bewa
|
0402003WL010001
|
Sakina Bewa
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112779
|
|
Sakina Bewa
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-028-003/1303
(Bhotgaon)
|
0402003000NRG23150720220198586
|
15/07/2022
|
Dildar Ali
|
0402003WL010001
|
Dildar Ali
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112781
|
|
Dildar Ali
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-028-003/899
(Bhotgaon)
|
0402003000NRG23150720220198587
|
15/07/2022
|
Bakta Sheikh
|
0402003WL010001
|
Bakta Sheikh
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112787
|
|
Bakta Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-028-003/1253
(Bhotgaon)
|
0402003000NRG23150720220198582
|
15/07/2022
|
Kashem Ali
|
0402003WL010001
|
Kashem Ali
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112788
|
|
Kashem Ali
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-028-003/750
(Bhotgaon)
|
0402003000NRG23150720220198577
|
15/07/2022
|
NOUSHAD ALI
|
0402003WL009999
|
NOUSHAD ALI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112789
|
|
NOUSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-028-001/1094
(Bhotgaon)
|
0402003000NRG23150720220198614
|
15/07/2022
|
Kulson Bibi
|
0402003WL010003
|
Kulson Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112793
|
|
MRS KULSON BIBI
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-028-001/1095
(Bhotgaon)
|
0402003000NRG23150720220198615
|
15/07/2022
|
Bele Bibi
|
0402003WL010003
|
Bele Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112790
|
|
MRS BEILE BEWA
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-028-003/1259
(Bhotgaon)
|
0402003000NRG23150720220198574
|
15/07/2022
|
Amina Bibi
|
0402003WL009999
|
Amina Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112794
|
|
MRS AMINA BIBI
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-028-003/1292
(Bhotgaon)
|
0402003000NRG23150720220198556
|
15/07/2022
|
Bahar Ali
|
0402003WL009997
|
Bahar Ali
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112792
|
|
MR BAHAR ALI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-028-003/1293
(Bhotgaon)
|
0402003000NRG23150720220198557
|
15/07/2022
|
Sahera Bibi
|
0402003WL009997
|
Sahera Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112791
|
|
MRS SAHERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|