|
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-02-003-009-012/1187
(Simborgaon)
|
0402003000NRG23230920220289396
|
23/09/2022
|
SUMARTABHAN BEWA
|
0402003WL019013
|
SUMARTABHAN BEWA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010363498
|
|
SUMARTABHAN BEWA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-012/1204
(Simborgaon)
|
0402003000NRG23230920220289397
|
23/09/2022
|
JOHIRUL ISLAM
|
0402003WL019013
|
JOHIRUL ISLAM
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010363500
|
|
JOHIRUL ISLAM
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-012/1206
(Simborgaon)
|
0402003000NRG23230920220289399
|
23/09/2022
|
ARJUMA BIBI
|
0402003WL019013
|
ARJUMA BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010363504
|
|
ARJUMA BIBI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-012/1206
(Simborgaon)
|
0402003000NRG23230920220289398
|
23/09/2022
|
JAHIDUL ISLAM
|
0402003WL019013
|
JAHIDUL ISLAM
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010363497
|
|
JAHIDUL ISLAM
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-012/1222
(Simborgaon)
|
0402003000NRG23230920220289400
|
23/09/2022
|
JAHORA BIBI
|
0402003WL019013
|
JAHORA BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010363502
|
|
JAHORA BIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-012/1300
(Simborgaon)
|
0402003000NRG23230920220289401
|
23/09/2022
|
ABDUL MOJID SK
|
0402003WL019013
|
ABDUL MOJID SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010363501
|
|
ABDUL MOJID SK
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-012/180
(Simborgaon)
|
0402003000NRG23230920220289402
|
23/09/2022
|
Jalimon Bibi
|
0402003WL019013
|
Jalimon Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010363503
|
|
Jalimon Bibi
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-012/267
(Simborgaon)
|
0402003000NRG23230920220289403
|
23/09/2022
|
HASINA KHATUN
|
0402003WL019013
|
HASINA KHATUN
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010363511
|
|
HASINA KHATUN
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-012/268
(Simborgaon)
|
0402003000NRG23230920220289404
|
23/09/2022
|
ROFIKUL ISLAM
|
0402003WL019013
|
ROFIKUL ISLAM
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010363506
|
|
ROFIKUL ISLAM
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-012/268
(Simborgaon)
|
0402003000NRG23230920220289405
|
23/09/2022
|
SORIFA NESSA
|
0402003WL019013
|
SORIFA NESSA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010363508
|
|
SORIFA NESSA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-012/270
(Simborgaon)
|
0402003000NRG23230920220289406
|
23/09/2022
|
JABEDA BIBI
|
0402003WL019013
|
JABEDA BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010363512
|
|
JABEDA BIBI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-012/276
(Simborgaon)
|
0402003000NRG23230920220289407
|
23/09/2022
|
AMZAD ALI
|
0402003WL019013
|
AMZAD ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010363510
|
|
AMZAD ALI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-012/276
(Simborgaon)
|
0402003000NRG23230920220289408
|
23/09/2022
|
RAFIJA BEGUM
|
0402003WL019013
|
RAFIJA BEGUM
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010363505
|
|
RAFIJA BEGUM
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-012/288
(Simborgaon)
|
0402003000NRG23230920220289409
|
23/09/2022
|
MIRIZA KHATUN
|
0402003WL019013
|
MIRIZA KHATUN
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010363509
|
|
MIRIZA KHATUN
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-012/300
(Simborgaon)
|
0402003000NRG23230920220289410
|
23/09/2022
|
SUKHAJAN BIBI
|
0402003WL019013
|
SUKHAJAN BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010363507
|
|
SUKHAJAN BIBI
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-012/440
(Simborgaon)
|
0402003000NRG23230920220289412
|
23/09/2022
|
RAJJAK ALI
|
0402003WL019013
|
RAJJAK ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010363499
|
|
RAJJAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-009-012/438
(Simborgaon)
|
0402003000NRG23230920220289411
|
23/09/2022
|
Morjina
|
0402003WL019013
|
Morjina
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010363514
|
|
Morjina
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-012/440
(Simborgaon)
|
0402003000NRG23230920220289413
|
23/09/2022
|
NARJINA BIBI
|
0402003WL019013
|
NARJINA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010363513
|
|
NARJINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|