|
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-02-003-025-002/1005
(Salakati)
|
0402003000NRG23200520220113022
|
20/05/2022
|
RAHIDA KHATUN
|
0402003WL004153
|
RAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040698
|
|
RAHIDAKHATUN
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-025-002/150
(Salakati)
|
0402003000NRG23200520220113024
|
20/05/2022
|
Jaigan Bibi
|
0402003WL004153
|
Jaigan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040691
|
|
JaiganBibi
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-025-002/227
(Salakati)
|
0402003000NRG23200520220113025
|
20/05/2022
|
Billal Hussain
|
0402003WL004153
|
Billal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040694
|
|
BillalHussain
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-025-002/397
(Salakati)
|
0402003000NRG23200520220113032
|
20/05/2022
|
Makbul Hussain
|
0402003WL004153
|
Makbul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040696
|
|
MakbulHussain
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-025-002/398
(Salakati)
|
0402003000NRG23200520220113037
|
20/05/2022
|
SAIFUL SK
|
0402003WL004153
|
SAIFUL SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040699
|
|
SAIFULSK
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-025-002/398
(Salakati)
|
0402003000NRG23200520220113035
|
20/05/2022
|
Samuruddin
|
0402003WL004153
|
Samuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040689
|
|
Samuruddin
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-025-002/398
(Salakati)
|
0402003000NRG23200520220113038
|
20/05/2022
|
SURITIBAN BIBI
|
0402003WL004153
|
SURITIBAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040697
|
|
SURITIBANBIBI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-025-002/406
(Salakati)
|
0402003000NRG23200520220113040
|
20/05/2022
|
Jaineb Bibi
|
0402003WL004153
|
Jaineb Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040695
|
|
JainebBibi
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-025-006/953
(Salakati)
|
0402003000NRG23200520220113047
|
20/05/2022
|
REJIYA BIBI
|
0402003WL004153
|
REJIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040690
|
|
REJIYABIBI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-025-006/955
(Salakati)
|
0402003000NRG23200520220113051
|
20/05/2022
|
RABIYA BIBI
|
0402003WL004153
|
RABIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040693
|
|
RABIYABIBI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-025-006/955
(Salakati)
|
0402003000NRG23200520220113050
|
20/05/2022
|
SAHIDUL RAHMAN
|
0402003WL004153
|
SAHIDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040692
|
|
SAHIDULRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-025-002/1002
(Salakati)
|
0402003000NRG23200520220113019
|
20/05/2022
|
RAHITAN BEGAM
|
0402003WL004153
|
RAHITAN BEGAM
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040670
|
|
MRS RAHITAN BEGUM
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-025-002/1002
(Salakati)
|
0402003000NRG23200520220113018
|
20/05/2022
|
SAMER ALI
|
0402003WL004153
|
SAMER ALI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040686
|
|
MR SAMER ALI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-025-002/1003
(Salakati)
|
0402003000NRG23200520220113020
|
20/05/2022
|
AJUBA BIBI
|
0402003WL004153
|
AJUBA BIBI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040677
|
|
MRS AJUPA KHATUN
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-025-002/1005
(Salakati)
|
0402003000NRG23200520220113021
|
20/05/2022
|
ZUL HUSSAIN
|
0402003WL004153
|
ZUL HUSSAIN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040662
|
|
MR ZUL HUSSAIN
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-025-002/150
(Salakati)
|
0402003000NRG23200520220113023
|
20/05/2022
|
Billat Hussain
|
0402003WL004153
|
Billat Hussain
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040663
|
|
MR BILLAL HUSSAIN
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-025-002/297
(Salakati)
|
0402003000NRG23200520220113026
|
20/05/2022
|
Kulsum Bibi
|
0402003WL004153
|
Kulsum Bibi
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040665
|
|
MRS KULCHAN BEWA
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-025-002/319
(Salakati)
|
0402003000NRG23200520220113028
|
20/05/2022
|
SAHIDUL ISLAM
|
0402003WL004153
|
SAHIDUL ISLAM
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040680
|
|
MR SAHIDUL ISLAM
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-025-002/319
(Salakati)
|
0402003000NRG23200520220113027
|
20/05/2022
|
Saziron Bibi
|
0402003WL004153
|
Saziron Bibi
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040666
|
|
MRS SAJIRAN BIBI
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-025-002/382
(Salakati)
|
0402003000NRG23200520220113029
|
20/05/2022
|
Basir Ali
|
0402003WL004153
|
Basir Ali
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040669
|
|
MR BACHIR ALI
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-025-002/394
(Salakati)
|
0402003000NRG23200520220113031
|
20/05/2022
|
Chan Mahammad Ali
|
0402003WL004153
|
Chan Mahammad Ali
|
00415
|
SBIN0005400
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668040661
|
No Such Account
|
|
|
|
22
|
Kokrajhar
|
AS-02-003-025-002/394
(Salakati)
|
0402003000NRG23200520220113030
|
20/05/2022
|
Jainal Abedin
|
0402003WL004153
|
Jainal Abedin
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040659
|
|
MR JOYNAL ABEDIN
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-025-002/397
(Salakati)
|
0402003000NRG23200520220113033
|
20/05/2022
|
Laily Begam
|
0402003WL004153
|
Laily Begam
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040679
|
|
MRS LAILI BIBI
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-025-002/397
(Salakati)
|
0402003000NRG23200520220113034
|
20/05/2022
|
MONOWAR HUSSAIN
|
0402003WL004153
|
MONOWAR HUSSAIN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040660
|
|
MR MONOWER HUSSAIN
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-025-002/398
(Salakati)
|
0402003000NRG23200520220113036
|
20/05/2022
|
SABINA AHAMED
|
0402003WL004153
|
SABINA AHAMED
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040667
|
|
MRS SABINA AHMED
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-025-002/406
(Salakati)
|
0402003000NRG23200520220113039
|
20/05/2022
|
Tayeb Ali
|
0402003WL004153
|
Tayeb Ali
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040678
|
|
MR TAYEB ALI
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-025-002/940
(Salakati)
|
0402003000NRG23200520220113041
|
20/05/2022
|
MAMTAJ BIBI
|
0402003WL004153
|
MAMTAJ BIBI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040664
|
|
MRS MOMOTAJ BIBI
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-025-006/945
(Salakati)
|
0402003000NRG23200520220113042
|
20/05/2022
|
AYMANA BIBI
|
0402003WL004153
|
AYMANA BIBI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040673
|
|
MRS AYMANA BIBI
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-025-006/948
(Salakati)
|
0402003000NRG23200520220113043
|
20/05/2022
|
SAIFUL HUSSAIN
|
0402003WL004153
|
SAIFUL HUSSAIN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040688
|
|
MR SAIFUL HUSSAIN
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-025-006/950
(Salakati)
|
0402003000NRG23200520220113044
|
20/05/2022
|
SABUR ALI
|
0402003WL004153
|
SABUR ALI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040681
|
|
MR SABUR ALI
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-025-006/950
(Salakati)
|
0402003000NRG23200520220113045
|
20/05/2022
|
SALEHA KHATUN
|
0402003WL004153
|
SALEHA KHATUN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040683
|
|
MISS SALEHA KHATUN
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-025-006/951
(Salakati)
|
0402003000NRG23200520220113046
|
20/05/2022
|
JAHANARA KHATUN
|
0402003WL004153
|
JAHANARA KHATUN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040671
|
|
MRS JAHANARA KHATUN
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-025-006/954
(Salakati)
|
0402003000NRG23200520220113048
|
20/05/2022
|
ALI HUSSAIN
|
0402003WL004153
|
ALI HUSSAIN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040672
|
|
MR MD ALI HUSSAIN
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-025-006/954
(Salakati)
|
0402003000NRG23200520220113049
|
20/05/2022
|
NILIMA KHATUN
|
0402003WL004153
|
NILIMA KHATUN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040687
|
|
MRS NILIMA KHATUN
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-025-006/955
(Salakati)
|
0402003000NRG23200520220113052
|
20/05/2022
|
RAFIJUL RAHMAN
|
0402003WL004153
|
RAFIJUL RAHMAN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040682
|
|
MR RAFIJUL RAHMAN
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-025-006/956
(Salakati)
|
0402003000NRG23200520220113053
|
20/05/2022
|
RAZZAK ALI
|
0402003WL004153
|
RAZZAK ALI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040685
|
|
MR RIVAJ ALI
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-025-006/956
(Salakati)
|
0402003000NRG23200520220113054
|
20/05/2022
|
SATAYAN BIBI
|
0402003WL004153
|
SATAYAN BIBI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040675
|
|
MRS AYSHA SIDDIKA
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-025-006/957
(Salakati)
|
0402003000NRG23200520220113055
|
20/05/2022
|
SIRAJ ALI
|
0402003WL004153
|
SIRAJ ALI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040684
|
|
MR SIRAJ ALI
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-025-006/958
(Salakati)
|
0402003000NRG23200520220113056
|
20/05/2022
|
DULAL ALI
|
0402003WL004153
|
DULAL ALI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040676
|
|
MR DULAL ALI
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-025-006/959
(Salakati)
|
0402003000NRG23200520220113058
|
20/05/2022
|
KORUIMON NESSWA
|
0402003WL004153
|
KORUIMON NESSWA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040668
|
|
MRS KARIMAN NESSA
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-025-006/959
(Salakati)
|
0402003000NRG23200520220113057
|
20/05/2022
|
MANOWAR HUSSAIN
|
0402003WL004153
|
MANOWAR HUSSAIN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040674
|
|
MR MONUAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|