|
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-02-003-028-003/904
(Bhotgaon)
|
0402003000NRG23021120220352808
|
02/11/2022
|
Rabiya Bibi
|
0402003WL025089
|
Rabiya Bibi
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324611
|
|
Rabiya Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-028-003/1034
(Bhotgaon)
|
0402003000NRG23021120220352793
|
02/11/2022
|
Jamida Begum
|
0402003WL025089
|
Jamida Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324629
|
|
JAMIDA BEGUM
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-003/1034
(Bhotgaon)
|
0402003000NRG23021120220352792
|
02/11/2022
|
Marjina Bibi
|
0402003WL025089
|
Marjina Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324623
|
|
MARJINA BIBI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-003/1125
(Bhotgaon)
|
0402003000NRG23021120220352794
|
02/11/2022
|
Aleya Bibi
|
0402003WL025089
|
Aleya Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324621
|
|
ALEYA BIBI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-003/1125
(Bhotgaon)
|
0402003000NRG23021120220352795
|
02/11/2022
|
Jabbar Ali
|
0402003WL025089
|
Jabbar Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324619
|
|
JABBAR ALI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-003/1127
(Bhotgaon)
|
0402003000NRG23021120220352796
|
02/11/2022
|
Abul Hosen
|
0402003WL025089
|
Abul Hosen
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324617
|
|
ABDUL HOSEN
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-003/1127
(Bhotgaon)
|
0402003000NRG23021120220352797
|
02/11/2022
|
Ahila Bibi
|
0402003WL025089
|
Ahila Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324616
|
|
AHILA BIBI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-003/1129
(Bhotgaon)
|
0402003000NRG23021120220352799
|
02/11/2022
|
Biju Sheikh
|
0402003WL025089
|
Biju Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324614
|
|
BIJU SHEIKH
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-003/1129
(Bhotgaon)
|
0402003000NRG23021120220352798
|
02/11/2022
|
Rabiya Khatun
|
0402003WL025089
|
Rabiya Khatun
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324615
|
|
RABIYA KHATUN
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-003/1134
(Bhotgaon)
|
0402003000NRG23021120220352800
|
02/11/2022
|
Asma Bibi
|
0402003WL025089
|
Asma Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324620
|
|
ASMA BIBI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-003/1134
(Bhotgaon)
|
0402003000NRG23021120220352801
|
02/11/2022
|
Chinu Hussain
|
0402003WL025089
|
Chinu Hussain
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324618
|
|
CHINU HUSSAIN
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-003/1230
(Bhotgaon)
|
0402003000NRG23021120220352803
|
02/11/2022
|
Enarul Sk
|
0402003WL025089
|
Enarul Sk
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324625
|
|
ENARUL SK
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-003/1230
(Bhotgaon)
|
0402003000NRG23021120220352802
|
02/11/2022
|
Piyarbhan Bibi
|
0402003WL025089
|
Piyarbhan Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324624
|
|
PIYARBHAN BIBI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-028-003/503
(Bhotgaon)
|
0402003000NRG23021120220352805
|
02/11/2022
|
Aklima Bibi
|
0402003WL025089
|
Aklima Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324612
|
|
AKLIMA BIBI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-028-003/503
(Bhotgaon)
|
0402003000NRG23021120220352804
|
02/11/2022
|
SHEIKH JAMAL
|
0402003WL025089
|
SHEIKH JAMAL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324613
|
|
SHEIKH JAMAL
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-028-003/884
(Bhotgaon)
|
0402003000NRG23021120220352807
|
02/11/2022
|
Maina Bibi
|
0402003WL025089
|
Maina Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324622
|
|
MAINA BIBI
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-028-003/884
(Bhotgaon)
|
0402003000NRG23021120220352806
|
02/11/2022
|
Meher ALi
|
0402003WL025089
|
Meher ALi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324628
|
|
MEHER ALI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-028-003/918
(Bhotgaon)
|
0402003000NRG23021120220352809
|
02/11/2022
|
Ajibul Ali
|
0402003WL025089
|
Ajibul Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324626
|
|
AJIBUL ALI
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-028-003/918
(Bhotgaon)
|
0402003000NRG23021120220352810
|
02/11/2022
|
Julifa Begum
|
0402003WL025089
|
Julifa Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324627
|
|
JULIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|