|
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-02-003-013-005/257-A
(Bhatipara)
|
0402003000NRG23130420220007105
|
13/04/2022
|
Wahab Sheikh
|
0402003WL000274
|
Wahab Sheikh
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078543
|
|
WahabSheikh
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-013-005/543
(Bhatipara)
|
0402003000NRG23130420220007113
|
13/04/2022
|
MAMATAZ BIBI
|
0402003WL000274
|
MAMATAZ BIBI
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078545
|
|
MAMATAZBIBI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-013-005/543
(Bhatipara)
|
0402003000NRG23130420220007114
|
13/04/2022
|
SHOHIDUL PARAMANIK
|
0402003WL000274
|
SHOHIDUL PARAMANIK
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078544
|
|
SHOHIDULPARAMANIK
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-013-005/563
(Bhatipara)
|
0402003000NRG23130420220007115
|
13/04/2022
|
MOHAMAD ALI SK
|
0402003WL000274
|
MOHAMAD ALI SK
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078546
|
|
MOHAMADALISK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-013-005/180
(Bhatipara)
|
0402003000NRG23130420220007093
|
13/04/2022
|
KORBOLA BIBI
|
0402003WL000274
|
KORBOLA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078558
|
|
KORBOLABIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-013-005/185
(Bhatipara)
|
0402003000NRG23130420220007096
|
13/04/2022
|
Marjina Bibi
|
0402003WL000274
|
Marjina Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078566
|
|
MarjinaBibi
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-013-005/228
(Bhatipara)
|
0402003000NRG23130420220007098
|
13/04/2022
|
AMINUR MONDAL
|
0402003WL000274
|
AMINUR MONDAL
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078554
|
|
AMINURMONDAL
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-013-005/228
(Bhatipara)
|
0402003000NRG23130420220007097
|
13/04/2022
|
FIROJA BIBI
|
0402003WL000274
|
FIROJA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078557
|
|
FIROJABIBI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-013-005/234
(Bhatipara)
|
0402003000NRG23130420220007100
|
13/04/2022
|
EUSAF SHEIKH
|
0402003WL000274
|
EUSAF SHEIKH
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078547
|
|
EUSAFSHEIKH
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-013-005/245
(Bhatipara)
|
0402003000NRG23130420220007101
|
13/04/2022
|
JUMIR PARAMANIK
|
0402003WL000274
|
JUMIR PARAMANIK
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078552
|
|
JUMIRPARAMANIK
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-013-005/245
(Bhatipara)
|
0402003000NRG23130420220007102
|
13/04/2022
|
MARJINA BIBI
|
0402003WL000274
|
MARJINA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078564
|
|
MARJINABIBI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-013-005/256
(Bhatipara)
|
0402003000NRG23130420220007104
|
13/04/2022
|
ROFIKA BIBI
|
0402003WL000274
|
ROFIKA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078556
|
|
ROFIKABIBI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-013-005/257-A
(Bhatipara)
|
0402003000NRG23130420220007106
|
13/04/2022
|
MAMENA BEGUM
|
0402003WL000274
|
MAMENA BEGUM
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078569
|
|
MAMENABEGUM
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-013-005/3
(Bhatipara)
|
0402003000NRG23130420220007109
|
13/04/2022
|
JOYBHAM BEWA
|
0402003WL000274
|
JOYBHAM BEWA
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078563
|
|
JOYBHAMBEWA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-013-005/360
(Bhatipara)
|
0402003000NRG23130420220007111
|
13/04/2022
|
JABED ALI AKAND
|
0402003WL000274
|
JABED ALI AKAND
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078551
|
|
JABEDALIAKAND
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-013-005/360
(Bhatipara)
|
0402003000NRG23130420220007110
|
13/04/2022
|
JABIRAN BEWAH
|
0402003WL000274
|
JABIRAN BEWAH
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078548
|
|
JABIRANBEWAH
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-013-005/360
(Bhatipara)
|
0402003000NRG23130420220007112
|
13/04/2022
|
JOBA BIBI
|
0402003WL000274
|
JOBA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078559
|
|
JOBABIBI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-013-005/576
(Bhatipara)
|
0402003000NRG23130420220007122
|
13/04/2022
|
TASNA BIBI
|
0402003WL000274
|
TASNA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078562
|
|
TASNABIBI
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-013-005/596
(Bhatipara)
|
0402003000NRG23130420220007124
|
13/04/2022
|
ANJUMA BIBI
|
0402003WL000274
|
ANJUMA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1088078553
|
No Such Account
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-013-005/596
(Bhatipara)
|
0402003000NRG23130420220007123
|
13/04/2022
|
SUMOR ALI
|
0402003WL000274
|
SUMOR ALI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078565
|
|
SUMORALI
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-013-005/6
(Bhatipara)
|
0402003000NRG23130420220007126
|
13/04/2022
|
JOYGON BIBI
|
0402003WL000274
|
JOYGON BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078570
|
|
JOYGONBIBI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-013-005/6
(Bhatipara)
|
0402003000NRG23130420220007125
|
13/04/2022
|
MD. NUR HUSSAIN MANDAL
|
0402003WL000274
|
MD. NUR HUSSAIN MANDAL
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078560
|
|
MD.NURHUSSAINMANDAL
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-013-005/737
(Bhatipara)
|
0402003000NRG23130420220007127
|
13/04/2022
|
SAHIDA BIBI
|
0402003WL000274
|
SAHIDA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078550
|
|
SAHIDABIBI
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-013-005/738
(Bhatipara)
|
0402003000NRG23130420220007129
|
13/04/2022
|
JOMELA BIBI
|
0402003WL000274
|
JOMELA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078571
|
|
JOMELABIBI
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-013-005/738
(Bhatipara)
|
0402003000NRG23130420220007128
|
13/04/2022
|
UMMOT ALI MONDAL
|
0402003WL000274
|
UMMOT ALI MONDAL
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078555
|
|
UMMOTALIMONDAL
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-013-005/739
(Bhatipara)
|
0402003000NRG23130420220007131
|
13/04/2022
|
ISMOTARA KHATUN
|
0402003WL000274
|
ISMOTARA KHATUN
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078572
|
|
ISMOTARAKHATUN
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-013-005/749
(Bhatipara)
|
0402003000NRG23130420220007133
|
13/04/2022
|
AJUFA BIBI
|
0402003WL000274
|
AJUFA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078568
|
|
AJUFABIBI
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-013-005/749
(Bhatipara)
|
0402003000NRG23130420220007132
|
13/04/2022
|
SOMIDUL MONDAL
|
0402003WL000274
|
SOMIDUL MONDAL
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078567
|
|
SOMIDULMONDAL
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-013-005/87
(Bhatipara)
|
0402003000NRG23130420220007135
|
13/04/2022
|
FULBHANU BIBI
|
0402003WL000274
|
FULBHANU BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078549
|
|
FULBHANUBIBI
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-013-005/87
(Bhatipara)
|
0402003000NRG23130420220007134
|
13/04/2022
|
TAHIJAL AKOND
|
0402003WL000274
|
TAHIJAL AKOND
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078561
|
|
TAHIJALAKOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
31
|
Kokrajhar
|
AS-02-003-013-005/14
(Bhatipara)
|
0402003000NRG23130420220007091
|
13/04/2022
|
MD. GALAPUDDIN MONDAL
|
0402003WL000274
|
MD. GALAPUDDIN MONDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078579
|
|
MR GOLAPUDDIN MONDAL
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-013-005/14
(Bhatipara)
|
0402003000NRG23130420220007092
|
13/04/2022
|
MOMTAZ BIBI
|
0402003WL000274
|
MOMTAZ BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078580
|
|
MRS MOMOTAZ BIBI
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-013-005/180
(Bhatipara)
|
0402003000NRG23130420220007094
|
13/04/2022
|
SAFIKUL ISLAM PARAMANIK
|
0402003WL000274
|
SAFIKUL ISLAM PARAMANIK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078581
|
|
MR SAFIKUL ISLAM PARAMANIK
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-013-005/185
(Bhatipara)
|
0402003000NRG23130420220007095
|
13/04/2022
|
MD. MOMIN MONDAL
|
0402003WL000274
|
MD. MOMIN MONDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078587
|
|
MR MAMINUR MONDAL
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-013-005/230
(Bhatipara)
|
0402003000NRG23130420220007099
|
13/04/2022
|
EDDRISH MONDAL
|
0402003WL000274
|
EDDRISH MONDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078575
|
|
MR IDRISS ALI MONDOL
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-013-005/256
(Bhatipara)
|
0402003000NRG23130420220007103
|
13/04/2022
|
ABDUL KARIM SHEIKH
|
0402003WL000274
|
ABDUL KARIM SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078576
|
|
MR ABDUL KARIM PRAMANIK
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-013-005/259
(Bhatipara)
|
0402003000NRG23130420220007107
|
13/04/2022
|
AMJAD MONDAL
|
0402003WL000274
|
AMJAD MONDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078574
|
|
MR AMJAD ALI MONDAL
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-013-005/259
(Bhatipara)
|
0402003000NRG23130420220007108
|
13/04/2022
|
SAHIDA BIBI
|
0402003WL000274
|
SAHIDA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078585
|
|
MRS SAHIDA BIBI
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-013-005/564
(Bhatipara)
|
0402003000NRG23130420220007116
|
13/04/2022
|
ROBI ALI MONDAL
|
0402003WL000274
|
ROBI ALI MONDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078586
|
|
MR RABI ALI MANDAL
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-013-005/564
(Bhatipara)
|
0402003000NRG23130420220007117
|
13/04/2022
|
SAHIDA KHATUN
|
0402003WL000274
|
SAHIDA KHATUN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078584
|
|
MRS SAHIDA KHATUN
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-013-005/573-A
(Bhatipara)
|
0402003000NRG23130420220007118
|
13/04/2022
|
NURAJA BIBI
|
0402003WL000274
|
NURAJA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078578
|
|
MRS NUREJA BIBI
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-013-005/574
(Bhatipara)
|
0402003000NRG23130420220007119
|
13/04/2022
|
EBRAHIM SK
|
0402003WL000274
|
EBRAHIM SK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078577
|
|
MR EBRAHIM SHEIKH
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-013-005/574
(Bhatipara)
|
0402003000NRG23130420220007120
|
13/04/2022
|
SAHIDA BIBI
|
0402003WL000274
|
SAHIDA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078582
|
|
MISS SAHIDA BIBI
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-013-005/576
(Bhatipara)
|
0402003000NRG23130420220007121
|
13/04/2022
|
ZAHANGIR ALOM MONDAL
|
0402003WL000274
|
ZAHANGIR ALOM MONDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078583
|
|
MR ZAHANGIR ALOM MANDAL
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-013-005/739
(Bhatipara)
|
0402003000NRG23130420220007130
|
13/04/2022
|
HAKIMUL ISLAM
|
0402003WL000274
|
HAKIMUL ISLAM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078573
|
|
MR HAKIMUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|