|
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-02-003-018-003/49
(South Nayekgaon)
|
0402003000NRG23161220220430538
|
16/12/2022
|
MEKJAM BIBI
|
0402003WL032867
|
MEKJAM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300957
|
|
MEKJAM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-018-003/2
(South Nayekgaon)
|
0402003000NRG23161220220430527
|
16/12/2022
|
ALEYA BIBI
|
0402003WL032867
|
ALEYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300961
|
|
ALEYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-018-003/145
(South Nayekgaon)
|
0402003000NRG23161220220430522
|
16/12/2022
|
SAREJAHAN ALI
|
0402003WL032867
|
SAREJAHAN ALI
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300940
|
|
SAREJAHAN ALI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-018-003/148
(South Nayekgaon)
|
0402003000NRG23161220220430523
|
16/12/2022
|
ABDUL KADER
|
0402003WL032867
|
ABDUL KADER
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300939
|
|
ABDUL KADER
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-018-003/149
(South Nayekgaon)
|
0402003000NRG23161220220430524
|
16/12/2022
|
SOLONA BIBI
|
0402003WL032867
|
SOLONA BIBI
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300966
|
|
SOLONA BIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-018-003/165
(South Nayekgaon)
|
0402003000NRG23161220220430525
|
16/12/2022
|
SOPIYA HOQUE
|
0402003WL032867
|
SOPIYA HOQUE
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300943
|
|
SOPIYA HOQUE
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-018-003/179
(South Nayekgaon)
|
0402003000NRG23161220220430526
|
16/12/2022
|
AYSHA BIBI
|
0402003WL032867
|
AYSHA BIBI
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300952
|
|
AYSHA BIBI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-018-003/29
(South Nayekgaon)
|
0402003000NRG23161220220430530
|
16/12/2022
|
NASISON BIBI
|
0402003WL032867
|
NASISON BIBI
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300956
|
|
NASISON BIBI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-018-003/35
(South Nayekgaon)
|
0402003000NRG23161220220430533
|
16/12/2022
|
MINI BIBI
|
0402003WL032867
|
MINI BIBI
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300954
|
|
MINI BIBI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-018-003/358
(South Nayekgaon)
|
0402003000NRG23161220220430534
|
16/12/2022
|
Jonap Ali
|
0402003WL032867
|
Jonap Ali
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300945
|
|
Jonap Ali
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-018-003/42
(South Nayekgaon)
|
0402003000NRG23161220220430535
|
16/12/2022
|
AINAL SK
|
0402003WL032867
|
AINAL SK
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300950
|
|
AINAL SK
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-018-003/570
(South Nayekgaon)
|
0402003000NRG23161220220430539
|
16/12/2022
|
Jahanara Bewa
|
0402003WL032867
|
Jahanara Bewa
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300938
|
|
Jahanara Bewa
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-018-003/58
(South Nayekgaon)
|
0402003000NRG23161220220430540
|
16/12/2022
|
BHATTU SK
|
0402003WL032867
|
BHATTU SK
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300944
|
|
BHATTU SK
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-018-003/58
(South Nayekgaon)
|
0402003000NRG23161220220430541
|
16/12/2022
|
MILIJAN BEWA
|
0402003WL032867
|
MILIJAN BEWA
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300955
|
|
MILIJAN BEWA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-018-003/6
(South Nayekgaon)
|
0402003000NRG23161220220430542
|
16/12/2022
|
ABUL KASAM
|
0402003WL032867
|
ABUL KASAM
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300951
|
|
ABUL KASAM
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-018-003/6
(South Nayekgaon)
|
0402003000NRG23161220220430543
|
16/12/2022
|
BANIK BEGAM
|
0402003WL032867
|
BANIK BEGAM
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300947
|
|
BANIK BEGAM
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-018-003/626
(South Nayekgaon)
|
0402003000NRG23161220220430544
|
16/12/2022
|
AMIN UDDIN
|
0402003WL032867
|
AMIN UDDIN
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300941
|
|
AMIN UDDIN
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-018-003/639
(South Nayekgaon)
|
0402003000NRG23161220220430545
|
16/12/2022
|
Moyjuddin
|
0402003WL032867
|
Moyjuddin
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300942
|
|
Moyjuddin
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-018-003/687
(South Nayekgaon)
|
0402003000NRG23161220220430546
|
16/12/2022
|
ABDUL ROSID ALI
|
0402003WL032867
|
ABDUL ROSID ALI
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300946
|
|
ABDUL ROSID ALI
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-018-003/950
(South Nayekgaon)
|
0402003000NRG23161220220430547
|
16/12/2022
|
SAHERA BIBI
|
0402003WL032867
|
SAHERA BIBI
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300949
|
|
SAHERA BIBI
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-018-003/973
(South Nayekgaon)
|
0402003000NRG23161220220430548
|
16/12/2022
|
JAYDA BIBI
|
0402003WL032867
|
JAYDA BIBI
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300965
|
|
JAYDA BIBI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-018-003/973
(South Nayekgaon)
|
0402003000NRG23161220220430549
|
16/12/2022
|
NAJRUL HUSSAIN
|
0402003WL032867
|
NAJRUL HUSSAIN
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300948
|
|
NAJRUL HUSSAIN
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-018-003/999
(South Nayekgaon)
|
0402003000NRG23161220220430550
|
16/12/2022
|
AHIRAN NESSA
|
0402003WL032867
|
AHIRAN NESSA
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300953
|
|
AHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
24
|
Kokrajhar
|
AS-02-003-018-003/42
(South Nayekgaon)
|
0402003000NRG23161220220430536
|
16/12/2022
|
SAHADUR RAHMAN
|
0402003WL032867
|
SAHADUR RAHMAN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300964
|
|
MR SAHADUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Kokrajhar
|
AS-02-003-018-003/3
(South Nayekgaon)
|
0402003000NRG23161220220430531
|
16/12/2022
|
AJGAR ALI
|
0402003WL032867
|
AJGAR ALI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300962
|
|
MR AJGOR ALI
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-018-003/3
(South Nayekgaon)
|
0402003000NRG23161220220430532
|
16/12/2022
|
SABIYA BIBI
|
0402003WL032867
|
SABIYA BIBI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300963
|
|
MRS CHABIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
Kokrajhar
|
AS-02-003-018-003/25
(South Nayekgaon)
|
0402003000NRG23161220220430528
|
16/12/2022
|
AFAJUDDIN
|
0402003WL032867
|
AFAJUDDIN
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300960
|
|
OHIJA BIBI
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-018-003/25
(South Nayekgaon)
|
0402003000NRG23161220220430529
|
16/12/2022
|
AHIJA BIBI
|
0402003WL032867
|
AHIJA BIBI
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300959
|
|
AFAJUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
Kokrajhar
|
AS-02-003-018-003/49
(South Nayekgaon)
|
0402003000NRG23161220220430537
|
16/12/2022
|
SORHAP ALI
|
0402003WL032867
|
SORHAP ALI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300958
|
|
SORHAP ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|