|
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-02-003-029-008/1083
(Baruapara)
|
0402003000NRG23110720220192503
|
11/07/2022
|
AJIBAR RAHMAN
|
0402003WL009349
|
AJIBAR RAHMAN
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542895
|
|
AJIBAR RAHMAN
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-029-008/1086
(Baruapara)
|
0402003000NRG23110720220192504
|
11/07/2022
|
JAHANARA BIBI
|
0402003WL009349
|
JAHANARA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542894
|
|
JAHANARA BIBI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-029-008/556
(Baruapara)
|
0402003000NRG23110720220192499
|
11/07/2022
|
MOYNAL PARAMANIK
|
0402003WL009348
|
MOYNAL PARAMANIK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542893
|
|
MOYNAL PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-029-001/1105
(Baruapara)
|
0402003000NRG23110720220192478
|
11/07/2022
|
AYSHA CHIDDIKA
|
0402003WL009347
|
AYSHA CHIDDIKA
|
00176
|
IDIB000B077
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542897
|
|
AYSHA CHIDDIKA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-029-001/1105
(Baruapara)
|
0402003000NRG23110720220192477
|
11/07/2022
|
SAMIRUL SK
|
0402003WL009347
|
SAMIRUL SK
|
00176
|
IDIB000B077
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542898
|
|
SAMIRUL SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-029-001/1106
(Baruapara)
|
0402003000NRG23110720220192417
|
11/07/2022
|
AMENA BIBI
|
0402003WL009337
|
AMENA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542902
|
|
AMENA BIBI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-029-001/1108
(Baruapara)
|
0402003000NRG23110720220192495
|
11/07/2022
|
ACHIMA BIBI
|
0402003WL009348
|
ACHIMA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542899
|
|
ACHIMA BIBI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-029-001/1109
(Baruapara)
|
0402003000NRG23110720220192528
|
11/07/2022
|
FARIDA BEGUM
|
0402003WL009351
|
FARIDA BEGUM
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542900
|
|
FARIDA BEGUM
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-029-001/1110
(Baruapara)
|
0402003000NRG23110720220192479
|
11/07/2022
|
Mahara Bibi
|
0402003WL009347
|
Mahara Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542909
|
|
Mahara Bibi
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-029-001/1111
(Baruapara)
|
0402003000NRG23110720220192471
|
11/07/2022
|
KHITON BIBI
|
0402003WL009346
|
KHITON BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542906
|
|
KHITON BIBI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-029-001/1111
(Baruapara)
|
0402003000NRG23110720220192470
|
11/07/2022
|
KOIBOR ALI
|
0402003WL009346
|
KOIBOR ALI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542907
|
|
KOIBOR ALI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-029-001/1112
(Baruapara)
|
0402003000NRG23110720220192472
|
11/07/2022
|
Anjana bibi
|
0402003WL009346
|
Anjana bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542912
|
|
Anjana bibi
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-029-001/1116
(Baruapara)
|
0402003000NRG23110720220192474
|
11/07/2022
|
GIYASHUDDIN SK
|
0402003WL009346
|
GIYASHUDDIN SK
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542916
|
|
GIYASHUDDIN SK
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-029-001/269
(Baruapara)
|
0402003000NRG23110720220192481
|
11/07/2022
|
MINA BIBI
|
0402003WL009347
|
MINA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542913
|
|
MINA BIBI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-029-001/551
(Baruapara)
|
0402003000NRG23110720220192497
|
11/07/2022
|
LATIFA BEGUM
|
0402003WL009348
|
LATIFA BEGUM
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542914
|
|
LATIFA BEGUM
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-029-001/567
(Baruapara)
|
0402003000NRG23110720220192421
|
11/07/2022
|
JAMIDA BIBI
|
0402003WL009337
|
JAMIDA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3136542905
|
No Such Account
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-029-001/64
(Baruapara)
|
0402003000NRG23110720220192425
|
11/07/2022
|
Jamena Bibi
|
0402003WL009338
|
Jamena Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542901
|
|
Jamena Bibi
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-029-001/69
(Baruapara)
|
0402003000NRG23110720220192484
|
11/07/2022
|
Diljan Bibi
|
0402003WL009347
|
Diljan Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542931
|
|
Diljan Bibi
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-029-001/767
(Baruapara)
|
0402003000NRG23110720220192498
|
11/07/2022
|
MAHALA BIBI
|
0402003WL009348
|
MAHALA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542904
|
|
MAHALA BIBI
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-029-001/79
(Baruapara)
|
0402003000NRG23110720220192486
|
11/07/2022
|
ASIRAM BIBI
|
0402003WL009347
|
ASIRAM BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542910
|
|
ASIRAM BIBI
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-029-001/794
(Baruapara)
|
0402003000NRG23110720220192476
|
11/07/2022
|
JAHARA BIBI
|
0402003WL009346
|
JAHARA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542911
|
|
JAHARA BIBI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-029-001/816
(Baruapara)
|
0402003000NRG23110720220192427
|
11/07/2022
|
MUNIRUDDIN SK
|
0402003WL009338
|
MUNIRUDDIN SK
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542908
|
|
MUNIRUDDIN SK
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-029-001/816
(Baruapara)
|
0402003000NRG23110720220192428
|
11/07/2022
|
NURJHAR BIBI
|
0402003WL009338
|
NURJHAR BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542903
|
|
NURJHAR BIBI
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-029-001/824
(Baruapara)
|
0402003000NRG23110720220192502
|
11/07/2022
|
SAHIDA BIBI
|
0402003WL009349
|
SAHIDA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542915
|
|
SAHIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
25
|
Kokrajhar
|
AS-02-003-029-001/100
(Baruapara)
|
0402003000NRG23110720220192423
|
11/07/2022
|
JAMILA BIBI
|
0402003WL009338
|
JAMILA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542920
|
|
MISS JAMILA BEWA
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-029-001/1103
(Baruapara)
|
0402003000NRG23110720220192494
|
11/07/2022
|
MOMIR SK
|
0402003WL009348
|
MOMIR SK
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542938
|
|
MR MOMIR SHEIKH
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-029-001/1104
(Baruapara)
|
0402003000NRG23110720220192416
|
11/07/2022
|
NAZIR HUSSAIN
|
0402003WL009337
|
NAZIR HUSSAIN
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542940
|
|
MR NAZIR HUSSAIN
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-029-001/1106
(Baruapara)
|
0402003000NRG23110720220192418
|
11/07/2022
|
SAMIUL ALI
|
0402003WL009337
|
SAMIUL ALI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542944
|
|
MR SAMIUL ALI
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-029-001/1108
(Baruapara)
|
0402003000NRG23110720220192496
|
11/07/2022
|
ACHIMUDDIN SK
|
0402003WL009348
|
ACHIMUDDIN SK
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542935
|
|
MR ACHIMUDDIN SHEIKH
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-029-001/1109
(Baruapara)
|
0402003000NRG23110720220192527
|
11/07/2022
|
MACHIBUL ALI
|
0402003WL009351
|
MACHIBUL ALI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542936
|
|
MR MACHIBUL ALI
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-029-001/1110
(Baruapara)
|
0402003000NRG23110720220192480
|
11/07/2022
|
Saybar
|
0402003WL009347
|
Saybar
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542939
|
|
MR SAYBAR ALI
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-029-001/1113
(Baruapara)
|
0402003000NRG23110720220192473
|
11/07/2022
|
Motiul Ali
|
0402003WL009346
|
Motiul Ali
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542942
|
|
MR MOTIUL ALI
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-029-001/1114
(Baruapara)
|
0402003000NRG23110720220192419
|
11/07/2022
|
MALLIKA KHATUN
|
0402003WL009337
|
MALLIKA KHATUN
|
00415
|
SBIN0000119
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3136542948
|
No Such Account
|
|
|
|
34
|
Kokrajhar
|
AS-02-003-029-001/1115
(Baruapara)
|
0402003000NRG23110720220192420
|
11/07/2022
|
HAJERA BIBI
|
0402003WL009337
|
HAJERA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542929
|
|
MRS HAJERA BIBI
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-029-001/19
(Baruapara)
|
0402003000NRG23110720220192461
|
11/07/2022
|
MAKLASA BIBI
|
0402003WL009345
|
MAKLASA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542923
|
|
MRS MOKHLESA KHATUN
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-029-001/19
(Baruapara)
|
0402003000NRG23110720220192462
|
11/07/2022
|
SIDDIK ALI
|
0402003WL009345
|
SIDDIK ALI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3136542946
|
No Such Account
|
|
|
|
37
|
Kokrajhar
|
AS-02-003-029-001/269
(Baruapara)
|
0402003000NRG23110720220192482
|
11/07/2022
|
KORIMOL SK
|
0402003WL009347
|
KORIMOL SK
|
00415
|
SBIN0000119
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3136542930
|
No Such Account
|
|
|
|
38
|
Kokrajhar
|
AS-02-003-029-001/270
(Baruapara)
|
0402003000NRG23110720220192463
|
11/07/2022
|
ALIUL ALI
|
0402003WL009345
|
ALIUL ALI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542934
|
|
MR ALIUL ALI
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-029-001/270
(Baruapara)
|
0402003000NRG23110720220192464
|
11/07/2022
|
SAJINA BIBI
|
0402003WL009345
|
SAJINA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542926
|
|
MRS SAJINA BIBI
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-029-001/350
(Baruapara)
|
0402003000NRG23110720220192465
|
11/07/2022
|
NUR MAHAMMAD ALI
|
0402003WL009345
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542937
|
|
MR NURMAHAMMAD ALI
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-029-001/350
(Baruapara)
|
0402003000NRG23110720220192466
|
11/07/2022
|
SADHANA BIBI
|
0402003WL009345
|
SADHANA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3136542947
|
No Such Account
|
|
|
|
42
|
Kokrajhar
|
AS-02-003-029-001/59
(Baruapara)
|
0402003000NRG23110720220192467
|
11/07/2022
|
Delbar Ali
|
0402003WL009345
|
Delbar Ali
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542925
|
|
MR DELBAR ALI
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-029-001/59
(Baruapara)
|
0402003000NRG23110720220192468
|
11/07/2022
|
Sabijun Bibi
|
0402003WL009345
|
Sabijun Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542924
|
|
MRS SABIJAN BIBI
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-029-001/64
(Baruapara)
|
0402003000NRG23110720220192424
|
11/07/2022
|
Shahajahan ALi Ahemed
|
0402003WL009338
|
Shahajahan ALi Ahemed
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542917
|
|
MR SHAJAHAN ALI AHMED
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-029-001/65
(Baruapara)
|
0402003000NRG23110720220192426
|
11/07/2022
|
ROSHIDA BIBI
|
0402003WL009338
|
ROSHIDA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542943
|
|
MRS RASHIDA BIBI
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-029-001/69
(Baruapara)
|
0402003000NRG23110720220192483
|
11/07/2022
|
Insab Ali
|
0402003WL009347
|
Insab Ali
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542932
|
|
MR INSAB ALI
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-029-001/79
(Baruapara)
|
0402003000NRG23110720220192485
|
11/07/2022
|
NUR ISLAM SK
|
0402003WL009347
|
NUR ISLAM SK
|
00415
|
SBIN0000119
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3136542949
|
No Such Account
|
|
|
|
48
|
Kokrajhar
|
AS-02-003-029-001/794
(Baruapara)
|
0402003000NRG23110720220192475
|
11/07/2022
|
SAMAR ALI
|
0402003WL009346
|
SAMAR ALI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542919
|
|
MR SAMAR ALI
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-029-001/824
(Baruapara)
|
0402003000NRG23110720220192501
|
11/07/2022
|
SAMSUL AKANDA
|
0402003WL009349
|
SAMSUL AKANDA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542933
|
|
MRS SAMSUL AKANDA
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-029-001/830
(Baruapara)
|
0402003000NRG23110720220192429
|
11/07/2022
|
SAHIDA BIBI
|
0402003WL009338
|
SAHIDA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542922
|
|
MISS SAMIDA BIBI
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-029-001/830
(Baruapara)
|
0402003000NRG23110720220192430
|
11/07/2022
|
SAMSUL HOQUE
|
0402003WL009338
|
SAMSUL HOQUE
|
00415
|
SBIN0000119
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3136542918
|
No Such Account
|
|
|
|
52
|
Kokrajhar
|
AS-02-003-029-001/88
(Baruapara)
|
0402003000NRG23110720220192469
|
11/07/2022
|
SALAM SK
|
0402003WL009345
|
SALAM SK
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542927
|
|
MR SALAM ALI
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-029-008/1086
(Baruapara)
|
0402003000NRG23110720220192505
|
11/07/2022
|
SAHAR ALI SK
|
0402003WL009349
|
SAHAR ALI SK
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542945
|
|
MR SAHAR ALI SHEIKH
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-029-008/555
(Baruapara)
|
0402003000NRG23110720220192506
|
11/07/2022
|
IDURI BEWA
|
0402003WL009349
|
IDURI BEWA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542921
|
|
MRS EDURI BEWA
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-029-008/556
(Baruapara)
|
0402003000NRG23110720220192500
|
11/07/2022
|
SALHA BIBI
|
0402003WL009348
|
SALHA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542928
|
|
MRS SALHA BIBI
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-029-008/557
(Baruapara)
|
0402003000NRG23110720220192507
|
11/07/2022
|
MAJIT AKANDA
|
0402003WL009349
|
MAJIT AKANDA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542941
|
|
MR MAFIJ AKANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
57
|
Kokrajhar
|
AS-02-003-029-001/567
(Baruapara)
|
0402003000NRG23110720220192422
|
11/07/2022
|
ROFIKUL SK
|
0402003WL009337
|
ROFIKUL SK
|
00662
|
BDBL0001308
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136542896
|
|
ROFIKUL SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|