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-02-003-031-003/619 (Magurmari)
|
0402003000NRG23220720220207644
|
22/07/2022
|
NASHMINA KHATUN
|
0402003WL010963
|
NASHMINA KHATUN
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862928700
|
|
NASHMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-031-003/178 (Magurmari)
|
0402003000NRG23220720220207640
|
22/07/2022
|
Farmina Khatun
|
0402003WL010963
|
Farmina Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862928713
|
|
MRS FARMINA KHATUN
|
()
|
3
|
Kokrajhar
|
AS-02-003-031-003/180 (Magurmari)
|
0402003000NRG23220720220207642
|
22/07/2022
|
Anima Lama
|
0402003WL010963
|
Anima Lama
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862928703
|
|
MRS ANIMA LAMA
|
()
|
4
|
Kokrajhar
|
AS-02-003-031-003/180 (Magurmari)
|
0402003000NRG23220720220207641
|
22/07/2022
|
Sri Tilok Lama
|
0402003WL010963
|
Sri Tilok Lama
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862928706
|
|
MR TILOK LAMA
|
()
|
5
|
Kokrajhar
|
AS-02-003-031-003/619 (Magurmari)
|
0402003000NRG23220720220207643
|
22/07/2022
|
MAJEDA BEGUM
|
0402003WL010963
|
MAJEDA BEGUM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862928701
|
|
MRS MAJIDA BEGAM
|
()
|
6
|
Kokrajhar
|
AS-02-003-031-003/620 (Magurmari)
|
0402003000NRG23220720220207645
|
22/07/2022
|
JELEKA BIBI
|
0402003WL010963
|
JELEKA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862928710
|
|
MRS JELEKA BIBI
|
()
|
7
|
Kokrajhar
|
AS-02-003-031-003/625 (Magurmari)
|
0402003000NRG23220720220207646
|
22/07/2022
|
EYACHIN ALI
|
0402003WL010963
|
EYACHIN ALI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862928704
|
|
MR EYACHIN ALI
|
()
|
8
|
Kokrajhar
|
AS-02-003-031-003/627 (Magurmari)
|
0402003000NRG23220720220207647
|
22/07/2022
|
SUKHE SINGH
|
0402003WL010963
|
SUKHE SINGH
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862928707
|
|
MRS SUKHEY SINGH
|
()
|
9
|
Kokrajhar
|
AS-02-003-031-003/636 (Magurmari)
|
0402003000NRG23220720220207648
|
22/07/2022
|
JINNAT ALI SHEIKH
|
0402003WL010963
|
JINNAT ALI SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862928711
|
|
MR JINNAT ALI SHEIKH
|
()
|
10
|
Kokrajhar
|
AS-02-003-031-003/639 (Magurmari)
|
0402003000NRG23220720220207649
|
22/07/2022
|
NUREJA BEGUM
|
0402003WL010963
|
NUREJA BEGUM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862928702
|
|
MRS NUREJA BEGUM
|
()
|
11
|
Kokrajhar
|
AS-02-003-031-003/642 (Magurmari)
|
0402003000NRG23220720220207650
|
22/07/2022
|
JIL HOQUE
|
0402003WL010963
|
JIL HOQUE
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862928705
|
|
MR JIL HOQUE
|
()
|
12
|
Kokrajhar
|
AS-02-003-031-003/642 (Magurmari)
|
0402003000NRG23220720220207651
|
22/07/2022
|
NUR JAHIDA BEGUM
|
0402003WL010963
|
NUR JAHIDA BEGUM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862928709
|
|
MRS NUR JAHIDA BEGUM
|
()
|
13
|
Kokrajhar
|
AS-02-003-031-003/643 (Magurmari)
|
0402003000NRG23220720220207652
|
22/07/2022
|
EUR HUSSAIN
|
0402003WL010963
|
EUR HUSSAIN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862928708
|
|
MR EUR HUSSAIN
|
()
|
14
|
Kokrajhar
|
AS-02-003-031-003/643 (Magurmari)
|
0402003000NRG23220720220207653
|
22/07/2022
|
RAHIMA KHATUN
|
0402003WL010963
|
RAHIMA KHATUN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862928712
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|