|
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-02-003-029-005/1115
(Baruapara)
|
0402003000NRG23191020220326465
|
19/10/2022
|
Jahirul Akond
|
0402003WL022605
|
Jahirul Akond
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029739349
|
|
Jahirul Akond
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-029-005/1144
(Baruapara)
|
0402003000NRG23191020220326471
|
19/10/2022
|
Sajida Khatun
|
0402003WL022605
|
Sajida Khatun
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029739348
|
|
Sajida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-029-001/1303
(Baruapara)
|
0402003000NRG23191020220326458
|
19/10/2022
|
IDALBHAN BEGUM
|
0402003WL022605
|
IDALBHAN BEGUM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029739347
|
|
MRS IDALBHAN BEGUM
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-029-005/1102
(Baruapara)
|
0402003000NRG23191020220326459
|
19/10/2022
|
Mabiya Khatun
|
0402003WL022605
|
Mabiya Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029739338
|
|
MRS MABIYA KHATUN
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-029-005/1104
(Baruapara)
|
0402003000NRG23191020220326460
|
19/10/2022
|
Maleka Bibi
|
0402003WL022605
|
Maleka Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029739333
|
|
MRS MALEKA BIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-029-005/1106
(Baruapara)
|
0402003000NRG23191020220326461
|
19/10/2022
|
Mamena Khatun
|
0402003WL022605
|
Mamena Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029739341
|
|
MRS MAMENA KHATUN
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-029-005/1111
(Baruapara)
|
0402003000NRG23191020220326462
|
19/10/2022
|
Rukshana Parbin
|
0402003WL022605
|
Rukshana Parbin
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029739343
|
|
MRS RUKSHANA PARBIN
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-029-005/1112
(Baruapara)
|
0402003000NRG23191020220326463
|
19/10/2022
|
Sahida Begum
|
0402003WL022605
|
Sahida Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029739334
|
|
MRS SAHIDA BIBI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-029-005/1113
(Baruapara)
|
0402003000NRG23191020220326464
|
19/10/2022
|
Malati Begum
|
0402003WL022605
|
Malati Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029739332
|
|
MRS MALATI BEGUM
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-029-005/1116
(Baruapara)
|
0402003000NRG23191020220326466
|
19/10/2022
|
Minara Khatun
|
0402003WL022605
|
Minara Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029739336
|
|
MRS MINARA KHATUN
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-029-005/1117
(Baruapara)
|
0402003000NRG23191020220326467
|
19/10/2022
|
Sahanas Begum
|
0402003WL022605
|
Sahanas Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029739344
|
|
MRS SAHANAS BEGUM
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-029-005/1120
(Baruapara)
|
0402003000NRG23191020220326468
|
19/10/2022
|
Kodbhanu Begum
|
0402003WL022605
|
Kodbhanu Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029739342
|
|
MISS KODBHANU BEGUM
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-029-005/1137
(Baruapara)
|
0402003000NRG23191020220326469
|
19/10/2022
|
KULACHAN BIBI
|
0402003WL022605
|
KULACHAN BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029739337
|
|
MRS KULCHAN BIBI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-029-005/1142
(Baruapara)
|
0402003000NRG23191020220326470
|
19/10/2022
|
Jesmina Begum
|
0402003WL022605
|
Jesmina Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029739346
|
|
MRS JESMINA BEGUM
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-029-005/1278
(Baruapara)
|
0402003000NRG23191020220326472
|
19/10/2022
|
LAILI KHATUN
|
0402003WL022605
|
LAILI KHATUN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029739339
|
|
MRS LAILI KHATUN
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-029-005/1281
(Baruapara)
|
0402003000NRG23191020220326473
|
19/10/2022
|
EAHIRAN BIBI
|
0402003WL022605
|
EAHIRAN BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029739340
|
|
MRS AHIRAN BIBI
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-029-005/42-A
(Baruapara)
|
0402003000NRG23191020220326474
|
19/10/2022
|
Tashiron Bibi
|
0402003WL022605
|
Tashiron Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029739331
|
|
MRS BASIRAN BIBI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-029-005/448
(Baruapara)
|
0402003000NRG23191020220326476
|
19/10/2022
|
Nurnecha Bibi
|
0402003WL022605
|
Nurnecha Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029739335
|
|
MRS NURANECHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-029-005/442
(Baruapara)
|
0402003000NRG23191020220326475
|
19/10/2022
|
Marjina Begum
|
0402003WL022605
|
Marjina Begum
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029739345
|
|
MRS MARZINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|