|
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-02-003-028-008/1001
(Bhotgaon)
|
0402003000NRG23280220230463479
|
28/02/2023
|
Asiya Bibi
|
0402003WL038218
|
Asiya Bibi
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189675
|
|
Mrs. Asiya Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Kokrajhar
|
AS-02-003-028-008/1001
(Bhotgaon)
|
0402003000NRG23280220230463478
|
28/02/2023
|
JALIL SHEIKH
|
0402003WL038218
|
JALIL SHEIKH
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189674
|
|
Mr. Jalil Sheikh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Kokrajhar
|
AS-02-003-028-008/1110
(Bhotgaon)
|
0402003000NRG23280220230463480
|
28/02/2023
|
GIASUDDIN SHEIKH
|
0402003WL038218
|
GIASUDDIN SHEIKH
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189694
|
|
GIASUDDIN SHEIKH
|
UCO BANK(607066)
|
|
4
|
Kokrajhar
|
AS-02-003-028-008/1110
(Bhotgaon)
|
0402003000NRG23280220230463481
|
28/02/2023
|
Monowara Bibi
|
0402003WL038218
|
Monowara Bibi
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189692
|
|
MONOWARA BIBI
|
UCO BANK(607066)
|
|
5
|
Kokrajhar
|
AS-02-003-028-008/1111
(Bhotgaon)
|
0402003000NRG23280220230463514
|
28/02/2023
|
TARABHAN BIBI
|
0402003WL038227
|
TARABHAN BIBI
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189682
|
|
Mrs. Tarabhan Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kokrajhar
|
AS-02-003-028-008/158
(Bhotgaon)
|
0402003000NRG23280220230463521
|
28/02/2023
|
Fatema Bibi.
|
0402003WL038229
|
Fatema Bibi.
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189684
|
|
FATEMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kokrajhar
|
AS-02-003-028-008/158
(Bhotgaon)
|
0402003000NRG23280220230463520
|
28/02/2023
|
Jashamat Ali
|
0402003WL038229
|
Jashamat Ali
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189683
|
|
Mr. Jashamat Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kokrajhar
|
AS-02-003-028-008/212
(Bhotgaon)
|
0402003000NRG23280220230463471
|
28/02/2023
|
Alibhan Bibi
|
0402003WL038217
|
Alibhan Bibi
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189699
|
|
Mrs. Alibhan Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Kokrajhar
|
AS-02-003-028-008/212
(Bhotgaon)
|
0402003000NRG23280220230463470
|
28/02/2023
|
Nuruddin Sk
|
0402003WL038217
|
Nuruddin Sk
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189702
|
|
Mr. Nuruddin Sheikh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Kokrajhar
|
AS-02-003-028-008/6
(Bhotgaon)
|
0402003000NRG23280220230463517
|
28/02/2023
|
Bala Bibi
|
0402003WL038228
|
Bala Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189679
|
|
Mrs. Bala Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Kokrajhar
|
AS-02-003-028-008/89
(Bhotgaon)
|
0402003000NRG23280220230463472
|
28/02/2023
|
Firoja Begum
|
0402003WL038217
|
Firoja Begum
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189698
|
|
Mrs. Firoja Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Kokrajhar
|
AS-02-003-028-008/89
(Bhotgaon)
|
0402003000NRG23280220230463473
|
28/02/2023
|
Lal Mahmud
|
0402003WL038217
|
Lal Mahmud
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189697
|
|
Mr. Md Lal Mahmud
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Kokrajhar
|
AS-02-003-028-008/971
(Bhotgaon)
|
0402003000NRG23280220230463525
|
28/02/2023
|
Abdul Rahim Mandal
|
0402003WL038230
|
Abdul Rahim Mandal
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189700
|
|
Mr. Abdul Rahim Mondal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Kokrajhar
|
AS-02-003-028-008/971
(Bhotgaon)
|
0402003000NRG23280220230463524
|
28/02/2023
|
Rahima Bibi
|
0402003WL038230
|
Rahima Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189701
|
|
Mrs. Rahima Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Kokrajhar
|
AS-02-003-028-008/973
(Bhotgaon)
|
0402003000NRG23280220230463515
|
28/02/2023
|
Anshab Ali
|
0402003WL038227
|
Anshab Ali
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189685
|
|
MR ANSHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kokrajhar
|
AS-02-003-028-008/978
(Bhotgaon)
|
0402003000NRG23280220230463482
|
28/02/2023
|
Aituni Bibi
|
0402003WL038218
|
Aituni Bibi
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189689
|
|
Mrs. Aituni Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Kokrajhar
|
AS-02-003-028-008/978
(Bhotgaon)
|
0402003000NRG23280220230463483
|
28/02/2023
|
Sairuddin Mandal
|
0402003WL038218
|
Sairuddin Mandal
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189688
|
|
Mr. Sairuddin Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Kokrajhar
|
AS-02-003-028-008/983
(Bhotgaon)
|
0402003000NRG23280220230463518
|
28/02/2023
|
INCHAN ALI SHEIKH
|
0402003WL038228
|
INCHAN ALI SHEIKH
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189691
|
|
Mr. Inachan Ali Sheikh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Kokrajhar
|
AS-02-003-028-008/986
(Bhotgaon)
|
0402003000NRG23280220230463516
|
28/02/2023
|
MEGHAJAN BIBI
|
0402003WL038227
|
MEGHAJAN BIBI
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189676
|
|
Mrs. Meghajan Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Kokrajhar
|
AS-02-003-028-008/988
(Bhotgaon)
|
0402003000NRG23280220230463474
|
28/02/2023
|
KAFI BIBI
|
0402003WL038217
|
KAFI BIBI
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189693
|
|
Mrs. Kafi Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Kokrajhar
|
AS-02-003-028-008/988
(Bhotgaon)
|
0402003000NRG23280220230463475
|
28/02/2023
|
Shohijul Mondal
|
0402003WL038217
|
Shohijul Mondal
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189690
|
|
Mr. Shohijul Mondal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Kokrajhar
|
AS-02-003-028-008/989
(Bhotgaon)
|
0402003000NRG23280220230463484
|
28/02/2023
|
NURUL HOQUE AKANDA
|
0402003WL038218
|
NURUL HOQUE AKANDA
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189680
|
|
Mr. Nurul Hoque Akanda
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kokrajhar
|
AS-02-003-028-008/989
(Bhotgaon)
|
0402003000NRG23280220230463485
|
28/02/2023
|
Rahima Bibi
|
0402003WL038218
|
Rahima Bibi
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189681
|
|
Mrs. Rahima Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Kokrajhar
|
AS-02-003-028-008/992
(Bhotgaon)
|
0402003000NRG23280220230463477
|
28/02/2023
|
Ahela Begum
|
0402003WL038217
|
Ahela Begum
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189678
|
|
Mrs. Ahela Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Kokrajhar
|
AS-02-003-028-008/992
(Bhotgaon)
|
0402003000NRG23280220230463476
|
28/02/2023
|
Rahimuddin Sheikh
|
0402003WL038217
|
Rahimuddin Sheikh
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189677
|
|
MR RAHIMUDDIN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kokrajhar
|
AS-02-003-028-008/993
(Bhotgaon)
|
0402003000NRG23280220230463487
|
28/02/2023
|
Gaji Ali
|
0402003WL038218
|
Gaji Ali
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189686
|
|
Mr. Gaji Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Kokrajhar
|
AS-02-003-028-008/993
(Bhotgaon)
|
0402003000NRG23280220230463486
|
28/02/2023
|
MEHERJAN BIBI
|
0402003WL038218
|
MEHERJAN BIBI
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014189687
|
|
Mrs. Meherjan Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Kokrajhar
|
AS-02-003-028-008/994
(Bhotgaon)
|
0402003000NRG23280220230463528
|
28/02/2023
|
AMEJUDDIN SHEIKH
|
0402003WL038230
|
AMEJUDDIN SHEIKH
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189695
|
|
Mr. Amejuddin Sheikh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Kokrajhar
|
AS-02-003-028-008/994
(Bhotgaon)
|
0402003000NRG23280220230463529
|
28/02/2023
|
Chalebhan Bibi
|
0402003WL038230
|
Chalebhan Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189696
|
|
Mrs. Chalebhan Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Kokrajhar
|
AS-02-003-028-008/995
(Bhotgaon)
|
0402003000NRG23280220230463506
|
28/02/2023
|
FULJAN BIBI
|
0402003WL038223
|
FULJAN BIBI
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189703
|
|
Mrs. Fuljan Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
31
|
Kokrajhar
|
AS-02-003-028-008/1103
(Bhotgaon)
|
0402003000NRG23280220230463505
|
28/02/2023
|
FATEMA BIBI
|
0402003WL038223
|
FATEMA BIBI
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189671
|
|
FATEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kokrajhar
|
AS-02-003-028-008/1103
(Bhotgaon)
|
0402003000NRG23280220230463504
|
28/02/2023
|
KASEM ALI SHEIKH
|
0402003WL038223
|
KASEM ALI SHEIKH
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189670
|
|
KASEM ALI SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kokrajhar
|
AS-02-003-028-008/1106
(Bhotgaon)
|
0402003000NRG23280220230463497
|
28/02/2023
|
HALIMA BIBI
|
0402003WL038221
|
HALIMA BIBI
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189665
|
|
HALIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kokrajhar
|
AS-02-003-028-008/1106
(Bhotgaon)
|
0402003000NRG23280220230463498
|
28/02/2023
|
RAMJAN ALI MANDAL
|
0402003WL038221
|
RAMJAN ALI MANDAL
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189666
|
|
RAMJAN ALI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Kokrajhar
|
AS-02-003-028-008/1108
(Bhotgaon)
|
0402003000NRG23280220230463522
|
28/02/2023
|
BAHADUR MANDAL
|
0402003WL038230
|
BAHADUR MANDAL
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189668
|
|
BAHADUR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kokrajhar
|
AS-02-003-028-008/1108
(Bhotgaon)
|
0402003000NRG23280220230463523
|
28/02/2023
|
JOYFUL NESSA
|
0402003WL038230
|
JOYFUL NESSA
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189667
|
|
JOYFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kokrajhar
|
AS-02-003-028-008/1109
(Bhotgaon)
|
0402003000NRG23280220230463499
|
28/02/2023
|
ABDUL KHALEK
|
0402003WL038221
|
ABDUL KHALEK
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189672
|
|
ABDUL KHALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kokrajhar
|
AS-02-003-028-008/972
(Bhotgaon)
|
0402003000NRG23280220230463526
|
28/02/2023
|
Hasen Ali Sheikh
|
0402003WL038230
|
Hasen Ali Sheikh
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189669
|
|
HASEN ALI SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kokrajhar
|
AS-02-003-028-008/972
(Bhotgaon)
|
0402003000NRG23280220230463527
|
28/02/2023
|
Mafijan Bibi
|
0402003WL038230
|
Mafijan Bibi
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189664
|
|
MAFIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
40
|
Kokrajhar
|
AS-02-003-028-003/1183
(Bhotgaon)
|
0402003000NRG23280220230463519
|
28/02/2023
|
Saripuddin Sheikh
|
0402003WL038229
|
Saripuddin Sheikh
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189673
|
|
Mr. Soripuddin Sheikh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79234
|
79234
|
|
|
|
|
|
|
|