|
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-02-003-009-012/1177
(Simborgaon)
|
0402003000NRG23120420220004975
|
12/04/2022
|
SAMEJ ALI MONDAL
|
0402003WL000176
|
SAMEJ ALI MONDAL
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200871
|
|
SAMEJALIMONDAL
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-012/1178
(Simborgaon)
|
0402003000NRG23120420220004976
|
12/04/2022
|
MOCHA ALI SK
|
0402003WL000176
|
MOCHA ALI SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200872
|
|
MOCHAALISK
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-012/1183
(Simborgaon)
|
0402003000NRG23120420220004977
|
12/04/2022
|
CHALEMAN SK
|
0402003WL000176
|
CHALEMAN SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200877
|
|
CHALEMANSK
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-012/1184
(Simborgaon)
|
0402003000NRG23120420220004978
|
12/04/2022
|
ABUBAKKAR SIDDIK
|
0402003WL000176
|
ABUBAKKAR SIDDIK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200876
|
|
ABUBAKKARSIDDIK
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-012/1193
(Simborgaon)
|
0402003000NRG23120420220004981
|
12/04/2022
|
YUSUF ALI
|
0402003WL000176
|
YUSUF ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200875
|
|
YUSUFALI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-012/1198
(Simborgaon)
|
0402003000NRG23120420220004982
|
12/04/2022
|
SHUKUR ALI SK
|
0402003WL000176
|
SHUKUR ALI SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200874
|
|
SHUKURALISK
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-012/1215
(Simborgaon)
|
0402003000NRG23120420220004985
|
12/04/2022
|
BOKKOR ALI
|
0402003WL000176
|
BOKKOR ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200873
|
|
BOKKORALI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-012/1217
(Simborgaon)
|
0402003000NRG23120420220004986
|
12/04/2022
|
MOMIN ALI
|
0402003WL000176
|
MOMIN ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200870
|
|
MOMINALI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-012/159
(Simborgaon)
|
0402003000NRG23120420220004987
|
12/04/2022
|
Atowar Ali Sk
|
0402003WL000176
|
Atowar Ali Sk
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200881
|
|
AtowarAliSk
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-012/403
(Simborgaon)
|
0402003000NRG23120420220004992
|
12/04/2022
|
ANACHAR ALI
|
0402003WL000176
|
ANACHAR ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200868
|
|
ANACHARALI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-012/403
(Simborgaon)
|
0402003000NRG23120420220004994
|
12/04/2022
|
ESOP ALI
|
0402003WL000176
|
ESOP ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200883
|
|
ESOPALI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-012/404
(Simborgaon)
|
0402003000NRG23120420220004995
|
12/04/2022
|
AINAL SK
|
0402003WL000176
|
AINAL SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200869
|
|
AINALSK
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-012/416
(Simborgaon)
|
0402003000NRG23120420220004998
|
12/04/2022
|
CHABELA BEWA
|
0402003WL000176
|
CHABELA BEWA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200866
|
|
CHABELABEWA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-012/419
(Simborgaon)
|
0402003000NRG23120420220004999
|
12/04/2022
|
HANIF ALI
|
0402003WL000176
|
HANIF ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200867
|
|
HANIFALI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-012/439
(Simborgaon)
|
0402003000NRG23120420220005000
|
12/04/2022
|
NUZMUL SK
|
0402003WL000176
|
NUZMUL SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200878
|
|
NUZMULSK
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-012/439
(Simborgaon)
|
0402003000NRG23120420220005001
|
12/04/2022
|
SURAVANU
|
0402003WL000176
|
SURAVANU
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200880
|
|
SURAVANU
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-012/445
(Simborgaon)
|
0402003000NRG23120420220005003
|
12/04/2022
|
ABDUL ALI SK
|
0402003WL000176
|
ABDUL ALI SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200879
|
|
ABDULALISK
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-012/445
(Simborgaon)
|
0402003000NRG23120420220005004
|
12/04/2022
|
SHAHADULLA
|
0402003WL000176
|
SHAHADULLA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200882
|
|
SHAHADULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-009-012/1202
(Simborgaon)
|
0402003000NRG23120420220004984
|
12/04/2022
|
SAHIDUL
|
0402003WL000176
|
SAHIDUL
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200886
|
|
SAHIDUL
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-009-012/175
(Simborgaon)
|
0402003000NRG23120420220004988
|
12/04/2022
|
Sorifa Nessa
|
0402003WL000176
|
Sorifa Nessa
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200887
|
|
SorifaNessa
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-009-012/179
(Simborgaon)
|
0402003000NRG23120420220004990
|
12/04/2022
|
Amena Begum
|
0402003WL000176
|
Amena Begum
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200885
|
|
AmenaBegum
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-009-012/450
(Simborgaon)
|
0402003000NRG23120420220005006
|
12/04/2022
|
ARIFA BIBI
|
0402003WL000176
|
ARIFA BIBI
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200884
|
|
ARIFABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
23
|
Kokrajhar
|
AS-02-003-009-012/1184
(Simborgaon)
|
0402003000NRG23120420220004979
|
12/04/2022
|
ROHIMA
|
0402003WL000176
|
ROHIMA
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200855
|
|
ROHIMA
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-009-012/1202
(Simborgaon)
|
0402003000NRG23120420220004983
|
12/04/2022
|
VHANU
|
0402003WL000176
|
VHANU
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200856
|
|
VHANU
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-009-012/73-A
(Simborgaon)
|
0402003000NRG23120420220005007
|
12/04/2022
|
Smt Nurjan Bibi
|
0402003WL000176
|
Smt Nurjan Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200854
|
|
SmtNurjanBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
26
|
Kokrajhar
|
AS-02-003-009-012/403
(Simborgaon)
|
0402003000NRG23120420220004993
|
12/04/2022
|
SHAHIDA BIBI
|
0402003WL000176
|
SHAHIDA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200857
|
|
MRS SAHIDA BIBI
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-009-012/408
(Simborgaon)
|
0402003000NRG23120420220004997
|
12/04/2022
|
HASINA BIBI
|
0402003WL000176
|
HASINA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200858
|
|
MRS HASINA BIBI
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-009-012/82-A
(Simborgaon)
|
0402003000NRG23120420220005008
|
12/04/2022
|
Smt Morjina Bibi
|
0402003WL000176
|
Smt Morjina Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200859
|
|
MRS MORJINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
Kokrajhar
|
AS-02-003-009-012/404
(Simborgaon)
|
0402003000NRG23120420220004996
|
12/04/2022
|
Chomiran Bibi
|
0402003WL000176
|
Chomiran Bibi
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200860
|
|
MRS MOCHAT CHAMIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Kokrajhar
|
AS-02-003-009-012/1184
(Simborgaon)
|
0402003000NRG23120420220004980
|
12/04/2022
|
RAHIMUDDIN
|
0402003WL000176
|
RAHIMUDDIN
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200862
|
|
ROHIMUDDIN SK
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-009-012/179
(Simborgaon)
|
0402003000NRG23120420220004989
|
12/04/2022
|
Sahidul Islam
|
0402003WL000176
|
Sahidul Islam
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200863
|
|
SAHIDUL ISLAM
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-009-012/445
(Simborgaon)
|
0402003000NRG23120420220005002
|
12/04/2022
|
ASTON BIBI
|
0402003WL000176
|
ASTON BIBI
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200865
|
|
ASTAN BIBI
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-009-012/450
(Simborgaon)
|
0402003000NRG23120420220005005
|
12/04/2022
|
SEHAR ALI
|
0402003WL000176
|
SEHAR ALI
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200864
|
|
SEHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
Kokrajhar
|
AS-02-003-009-012/37-A
(Simborgaon)
|
0402003000NRG23120420220004991
|
12/04/2022
|
Md. Baten Ali Sk
|
0402003WL000176
|
Md. Baten Ali Sk
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200861
|
|
Md.BatenAliSk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|