|
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-02-003-029-005/1268
(Baruapara)
|
0402003000NRG23260820220250899
|
26/08/2022
|
Asima Khatun
|
0402003WL015283
|
Asima Khatun
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932241119
|
|
Asima Khatun
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-029-005/1268
(Baruapara)
|
0402003000NRG23260820220250898
|
26/08/2022
|
CHAMPA BEWA
|
0402003WL015283
|
CHAMPA BEWA
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932241120
|
|
CHAMPA BEWA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-029-005/1270
(Baruapara)
|
0402003000NRG23260820220250877
|
26/08/2022
|
SUKJAN BEGUM
|
0402003WL015281
|
SUKJAN BEGUM
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241118
|
|
SUKJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-029-006/639
(Baruapara)
|
0402003000NRG23260820220250889
|
26/08/2022
|
NOYAN ALI SK
|
0402003WL015282
|
NOYAN ALI SK
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241117
|
|
NOYAN ALI SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-029-001/767
(Baruapara)
|
0402003000NRG23260820220250890
|
26/08/2022
|
MAHALA BIBI
|
0402003WL015283
|
MAHALA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241121
|
|
MAHALA BIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-029-005/1139
(Baruapara)
|
0402003000NRG23260820220250893
|
26/08/2022
|
Khateja Bewa
|
0402003WL015283
|
Khateja Bewa
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241122
|
|
Khateja Bewa
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-029-005/1267
(Baruapara)
|
0402003000NRG23260820220250897
|
26/08/2022
|
Momena BiBi
|
0402003WL015283
|
Momena BiBi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241116
|
|
Momena BiBi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-029-006/1169
(Baruapara)
|
0402003000NRG23260820220250887
|
26/08/2022
|
SUBODH SARKAR
|
0402003WL015282
|
SUBODH SARKAR
|
00176
|
IDIB000T596
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4932241115
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-029-001/1104
(Baruapara)
|
0402003000NRG23260820220250900
|
26/08/2022
|
NAZIR HUSSAIN
|
0402003WL015284
|
NAZIR HUSSAIN
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241109
|
|
MR NAZIR HUSSAIN
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-029-001/830
(Baruapara)
|
0402003000NRG23260820220250891
|
26/08/2022
|
SAHIDA BIBI
|
0402003WL015283
|
SAHIDA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241094
|
|
MISS SAMIDA BIBI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-029-005/1139
(Baruapara)
|
0402003000NRG23260820220250892
|
26/08/2022
|
Sakina Bibi
|
0402003WL015283
|
Sakina Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241106
|
|
MRS CHAKINA BIBI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-029-005/1179
(Baruapara)
|
0402003000NRG23260820220250895
|
26/08/2022
|
Kuhida Begum
|
0402003WL015283
|
Kuhida Begum
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241107
|
|
MRS KUHIDA BEGUM
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-029-005/1179
(Baruapara)
|
0402003000NRG23260820220250894
|
26/08/2022
|
Saahidul Mandal
|
0402003WL015283
|
Saahidul Mandal
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241105
|
|
MR SAHIDUL MANDAL
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-029-005/1267
(Baruapara)
|
0402003000NRG23260820220250896
|
26/08/2022
|
AZADUR ALI
|
0402003WL015283
|
AZADUR ALI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241111
|
|
MR AZADUR ALI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-029-005/1270
(Baruapara)
|
0402003000NRG23260820220250876
|
26/08/2022
|
JIYAR ALI
|
0402003WL015281
|
JIYAR ALI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241108
|
|
MR JIYAR ALI
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-029-006/1150
(Baruapara)
|
0402003000NRG23260820220250878
|
26/08/2022
|
JARINA BIBI
|
0402003WL015281
|
JARINA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241112
|
|
MRS JORINA BEWA
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-029-006/1155
(Baruapara)
|
0402003000NRG23260820220250879
|
26/08/2022
|
MOYBHAN BIBI
|
0402003WL015281
|
MOYBHAN BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241095
|
|
MRS MOYBHAN BIBI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-029-006/1158
(Baruapara)
|
0402003000NRG23260820220250883
|
26/08/2022
|
NAIBALI FAKIR
|
0402003WL015282
|
NAIBALI FAKIR
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241102
|
|
MR NAIBALI FAKIR
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-029-006/1159
(Baruapara)
|
0402003000NRG23260820220250880
|
26/08/2022
|
MAMANI SARKAR
|
0402003WL015281
|
MAMANI SARKAR
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241099
|
|
MRS MAMANI SARKAR
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-029-006/1160
(Baruapara)
|
0402003000NRG23260820220250885
|
26/08/2022
|
ACHIRAN BIBI
|
0402003WL015282
|
ACHIRAN BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241100
|
|
MRS ACHIRAN BIBI
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-029-006/1160
(Baruapara)
|
0402003000NRG23260820220250884
|
26/08/2022
|
HAKKI SK
|
0402003WL015282
|
HAKKI SK
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241104
|
|
MR HAKKI SHEIKH
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-029-006/1161
(Baruapara)
|
0402003000NRG23260820220250886
|
26/08/2022
|
AFURUJA KHATUN
|
0402003WL015282
|
AFURUJA KHATUN
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241097
|
|
MRS AFURUJA BIBI
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-029-006/1162
(Baruapara)
|
0402003000NRG23260820220250881
|
26/08/2022
|
RUPA DAS
|
0402003WL015281
|
RUPA DAS
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241096
|
|
MRS RUPA DAS
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-029-006/1167
(Baruapara)
|
0402003000NRG23260820220250872
|
26/08/2022
|
CHENABHANU BIBI
|
0402003WL015280
|
CHENABHANU BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241098
|
|
MRS CHENABHANU BIBI
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-029-006/1168
(Baruapara)
|
0402003000NRG23260820220250873
|
26/08/2022
|
SUBURA BIBI
|
0402003WL015280
|
SUBURA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241103
|
|
MRS SUBURA BIBI
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-029-006/283
(Baruapara)
|
0402003000NRG23260820220250874
|
26/08/2022
|
Ratan Sarkar
|
0402003WL015280
|
Ratan Sarkar
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241114
|
|
MR RATAN KUMAR SARKAR
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-029-006/332
(Baruapara)
|
0402003000NRG23260820220250882
|
26/08/2022
|
Maibhan Bibi
|
0402003WL015281
|
Maibhan Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241113
|
|
MRS MOYBHAN BIBI
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-029-006/358
(Baruapara)
|
0402003000NRG23260820220250875
|
26/08/2022
|
Shona Bhan Bibi
|
0402003WL015280
|
Shona Bhan Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241110
|
|
MRS SONABHAN BIBI
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-029-006/422
(Baruapara)
|
0402003000NRG23260820220250888
|
26/08/2022
|
Aklima Bibi
|
0402003WL015282
|
Aklima Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241101
|
|
MRS AKLIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66868
|
66868
|
|
|
|
|
|
|
|