|
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-02-003-009-012/1258
(Simborgaon)
|
0402003000NRG23191120220391270
|
19/11/2022
|
AJAHAR ALI
|
0402003WL028954
|
AJAHAR ALI
|
00032
|
UTIB0001781
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656609706
|
|
AJAHAR ALI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-012/1258
(Simborgaon)
|
0402003000NRG23191120220391272
|
19/11/2022
|
AJAHAR ALI
|
0402003WL028954
|
AJAHAR ALI
|
00032
|
UTIB0001781
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656609705
|
|
AJAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-009-001/294
(Simborgaon)
|
0402003000NRG23191120220391285
|
19/11/2022
|
KADER ALI
|
0402003WL028956
|
KADER ALI
|
00045
|
BARB0KOKRAJ
|
1832
|
1832
|
Processed
|
25/11/2022
|
|
6656609692
|
|
KADER ALI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-012/1258
(Simborgaon)
|
0402003000NRG23191120220391271
|
19/11/2022
|
AJBHAN BIBI
|
0402003WL028954
|
AJBHAN BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656609691
|
|
AJBHAN BIBI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-012/1258
(Simborgaon)
|
0402003000NRG23191120220391269
|
19/11/2022
|
AJBHAN BIBI
|
0402003WL028954
|
AJBHAN BIBI
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656609690
|
|
AJBHAN BIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-012/229
(Simborgaon)
|
0402003000NRG23191120220391282
|
19/11/2022
|
MALEKA BEWA
|
0402003WL028954
|
MALEKA BEWA
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656609695
|
|
MALEKA BEWA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-012/229
(Simborgaon)
|
0402003000NRG23191120220391278
|
19/11/2022
|
MALEKA BEWA
|
0402003WL028954
|
MALEKA BEWA
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656609693
|
|
MALEKA BEWA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-012/229
(Simborgaon)
|
0402003000NRG23191120220391280
|
19/11/2022
|
MALEKA BEWA
|
0402003WL028954
|
MALEKA BEWA
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656609694
|
|
MALEKA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-009-012/224
(Simborgaon)
|
0402003000NRG23191120220391277
|
19/11/2022
|
ABIRAN NESSA
|
0402003WL028954
|
ABIRAN NESSA
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656609697
|
|
ABIRAN NESSA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-012/224
(Simborgaon)
|
0402003000NRG23191120220391275
|
19/11/2022
|
ABIRAN NESSA
|
0402003WL028954
|
ABIRAN NESSA
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656609699
|
|
ABIRAN NESSA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-012/224
(Simborgaon)
|
0402003000NRG23191120220391273
|
19/11/2022
|
ABIRAN NESSA
|
0402003WL028954
|
ABIRAN NESSA
|
00176
|
IDIB000B801
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656609698
|
|
ABIRAN NESSA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-012/89
(Simborgaon)
|
0402003000NRG23191120220391284
|
19/11/2022
|
Rohima Bibi
|
0402003WL028955
|
Rohima Bibi
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656609696
|
|
Rohima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-009-012/224
(Simborgaon)
|
0402003000NRG23191120220391274
|
19/11/2022
|
HUSSAIN ALI SHEIKH
|
0402003WL028954
|
HUSSAIN ALI SHEIKH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656609701
|
|
MR MD HUSSAIN ALI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-012/224
(Simborgaon)
|
0402003000NRG23191120220391276
|
19/11/2022
|
HUSSAIN ALI SHEIKH
|
0402003WL028954
|
HUSSAIN ALI SHEIKH
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656609700
|
|
MR MD HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-009-012/229
(Simborgaon)
|
0402003000NRG23191120220391283
|
19/11/2022
|
NURMINA BEGUM
|
0402003WL028954
|
NURMINA BEGUM
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656609703
|
|
NURMINA BEGUM
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-012/229
(Simborgaon)
|
0402003000NRG23191120220391281
|
19/11/2022
|
NURMINA BEGUM
|
0402003WL028954
|
NURMINA BEGUM
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656609704
|
|
NURMINA BEGUM
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-012/229
(Simborgaon)
|
0402003000NRG23191120220391279
|
19/11/2022
|
NURMINA BEGUM
|
0402003WL028954
|
NURMINA BEGUM
|
00462
|
UCBA0000495
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656609702
|
|
NURMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39388
|
39388
|
|
|
|
|
|
|
|