|
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-02-003-018-003/15
(South Nayekgaon)
|
0402003000NRG23120420220002180
|
12/04/2022
|
ADARI BIBI
|
0402003WL000080
|
ADARI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751223
|
|
ADARIBIBI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-018-003/836
(South Nayekgaon)
|
0402003000NRG23120420220002187
|
12/04/2022
|
NOIMA BIBI
|
0402003WL000080
|
NOIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751222
|
|
NOIMABIBI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-018-003/84
(South Nayekgaon)
|
0402003000NRG23120420220002189
|
12/04/2022
|
MAJBINA KHATUN
|
0402003WL000080
|
MAJBINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751224
|
|
MAJBINAKHATUN
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-018-003/841
(South Nayekgaon)
|
0402003000NRG23120420220002190
|
12/04/2022
|
A. MOTALIB
|
0402003WL000080
|
A. MOTALIB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751221
|
|
A.MOTALIB
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-018-003/980
(South Nayekgaon)
|
0402003000NRG23120420220002193
|
12/04/2022
|
MOHIMA BEGAM
|
0402003WL000080
|
MOHIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751225
|
|
MOHIMABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-018-003/829
(South Nayekgaon)
|
0402003000NRG23120420220002186
|
12/04/2022
|
MOHIMA BEGAM
|
0402003WL000080
|
MOHIMA BEGAM
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751237
|
|
MOHIMABEGAM
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-018-003/829
(South Nayekgaon)
|
0402003000NRG23120420220002185
|
12/04/2022
|
NURUL AMIN
|
0402003WL000080
|
NURUL AMIN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916751238
|
No Such Account
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-018-003/855
(South Nayekgaon)
|
0402003000NRG23120420220002191
|
12/04/2022
|
UMARUDDIN SK
|
0402003WL000080
|
UMARUDDIN SK
|
00176
|
IDIB000T596
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916751239
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-018-003/1148
(South Nayekgaon)
|
0402003000NRG23120420220002176
|
12/04/2022
|
JOHIRUL ISLAM
|
0402003WL000080
|
JOHIRUL ISLAM
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751219
|
|
JOHIRULISLAM
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-018-003/124
(South Nayekgaon)
|
0402003000NRG23120420220002177
|
12/04/2022
|
ANILA BIBI
|
0402003WL000080
|
ANILA BIBI
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751220
|
|
ANILABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-018-003/181
(South Nayekgaon)
|
0402003000NRG23120420220002181
|
12/04/2022
|
KHALEDA BIBI
|
0402003WL000080
|
KHALEDA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916751226
|
No Such Account
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-018-003/181
(South Nayekgaon)
|
0402003000NRG23120420220002182
|
12/04/2022
|
SANOWAR HUSSAIN
|
0402003WL000080
|
SANOWAR HUSSAIN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916751227
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-018-003/1147
(South Nayekgaon)
|
0402003000NRG23120420220002175
|
12/04/2022
|
JAFOR ALI
|
0402003WL000080
|
JAFOR ALI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751228
|
|
MR JAFAR ALI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-018-003/1147
(South Nayekgaon)
|
0402003000NRG23120420220002174
|
12/04/2022
|
KOHINUR BIBI
|
0402003WL000080
|
KOHINUR BIBI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751229
|
|
MRS KAHINUR BIBI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-018-003/149
(South Nayekgaon)
|
0402003000NRG23120420220002179
|
12/04/2022
|
HAZIRA BIBI
|
0402003WL000080
|
HAZIRA BIBI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751230
|
|
MRS HAZIRA BIBI
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-018-003/855
(South Nayekgaon)
|
0402003000NRG23120420220002192
|
12/04/2022
|
UMARUDDIN SK
|
0402003WL000080
|
UMARUDDIN SK
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751231
|
|
MRS LALBHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-018-003/106
(South Nayekgaon)
|
0402003000NRG23120420220002173
|
12/04/2022
|
ASROP ALI
|
0402003WL000080
|
ASROP ALI
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751234
|
|
MR ASHRAF ALI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-018-003/149
(South Nayekgaon)
|
0402003000NRG23120420220002178
|
12/04/2022
|
MOJIBAR RAHMAN
|
0402003WL000080
|
MOJIBAR RAHMAN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751232
|
|
MR MOJIBOR ROHMAN
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-018-003/47
(South Nayekgaon)
|
0402003000NRG23120420220002183
|
12/04/2022
|
BHALTU SK
|
0402003WL000080
|
BHALTU SK
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751233
|
|
MR BHATU SHEIKH
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-018-003/47
(South Nayekgaon)
|
0402003000NRG23120420220002184
|
12/04/2022
|
MAMENA BIBI
|
0402003WL000080
|
MAMENA BIBI
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751236
|
|
MRS MAMENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-018-003/84
(South Nayekgaon)
|
0402003000NRG23120420220002188
|
12/04/2022
|
ABDUL HUSSAIN
|
0402003WL000080
|
ABDUL HUSSAIN
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916751235
|
|
ABDUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|