|
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-02-003-009-012/1182
(Simborgaon)
|
0402003000NRG23290420220034023
|
29/04/2022
|
AHNIMA BIBI
|
0402003WL001341
|
AHNIMA BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248499
|
|
AHNIMABIBI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-012/1182
(Simborgaon)
|
0402003000NRG23290420220034022
|
29/04/2022
|
SAHID SK
|
0402003WL001341
|
SAHID SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248495
|
|
SAHIDSK
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-012/1297
(Simborgaon)
|
0402003000NRG23290420220034025
|
29/04/2022
|
TASLIM BEGAM
|
0402003WL001341
|
TASLIM BEGAM
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248498
|
|
TASLIMBEGAM
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-012/149
(Simborgaon)
|
0402003000NRG23290420220034028
|
29/04/2022
|
Mamtaj Bibi
|
0402003WL001341
|
Mamtaj Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248476
|
|
MamtajBibi
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-012/149
(Simborgaon)
|
0402003000NRG23290420220034027
|
29/04/2022
|
Shajahan Ali Sheikh
|
0402003WL001341
|
Shajahan Ali Sheikh
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248477
|
|
ShajahanAliSheikh
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-012/152
(Simborgaon)
|
0402003000NRG23290420220034029
|
29/04/2022
|
Abjal Hoque Sheikh
|
0402003WL001341
|
Abjal Hoque Sheikh
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248474
|
|
AbjalHoqueSheikh
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-012/152
(Simborgaon)
|
0402003000NRG23290420220034030
|
29/04/2022
|
Alema Bibi
|
0402003WL001341
|
Alema Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248475
|
|
AlemaBibi
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-012/158
(Simborgaon)
|
0402003000NRG23290420220034031
|
29/04/2022
|
Abdul Mutaleb Sk
|
0402003WL001341
|
Abdul Mutaleb Sk
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248489
|
|
AbdulMutalebSk
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-012/158
(Simborgaon)
|
0402003000NRG23290420220034032
|
29/04/2022
|
Hafiza Begum
|
0402003WL001341
|
Hafiza Begum
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248479
|
|
HafizaBegum
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-012/161
(Simborgaon)
|
0402003000NRG23290420220034033
|
29/04/2022
|
Mukujaman Sheikh
|
0402003WL001341
|
Mukujaman Sheikh
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248488
|
|
MukujamanSheikh
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-012/161
(Simborgaon)
|
0402003000NRG23290420220034034
|
29/04/2022
|
Roshikjan Begum
|
0402003WL001341
|
Roshikjan Begum
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248487
|
|
RoshikjanBegum
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-012/163
(Simborgaon)
|
0402003000NRG23290420220034035
|
29/04/2022
|
Ahmed Ali
|
0402003WL001341
|
Ahmed Ali
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248480
|
|
AhmedAli
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-012/163
(Simborgaon)
|
0402003000NRG23290420220034036
|
29/04/2022
|
Lilifa Bibi
|
0402003WL001341
|
Lilifa Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248481
|
|
LilifaBibi
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-012/164
(Simborgaon)
|
0402003000NRG23290420220034037
|
29/04/2022
|
Habijul Sk
|
0402003WL001341
|
Habijul Sk
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248483
|
|
HabijulSk
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-012/169
(Simborgaon)
|
0402003000NRG23290420220034039
|
29/04/2022
|
Abala Begum
|
0402003WL001341
|
Abala Begum
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248497
|
|
AbalaBegum
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-012/169
(Simborgaon)
|
0402003000NRG23290420220034038
|
29/04/2022
|
Turap Ali Sheikh
|
0402003WL001341
|
Turap Ali Sheikh
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248482
|
|
TurapAliSheikh
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-012/170
(Simborgaon)
|
0402003000NRG23290420220034040
|
29/04/2022
|
Eshab Ali Akond
|
0402003WL001341
|
Eshab Ali Akond
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248491
|
|
EshabAliAkond
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-012/171
(Simborgaon)
|
0402003000NRG23290420220034041
|
29/04/2022
|
Farida Begum
|
0402003WL001341
|
Farida Begum
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248478
|
|
FaridaBegum
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-009-012/172
(Simborgaon)
|
0402003000NRG23290420220034042
|
29/04/2022
|
Sajvan Bewa
|
0402003WL001341
|
Sajvan Bewa
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248490
|
|
SajvanBewa
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-009-012/176
(Simborgaon)
|
0402003000NRG23290420220034044
|
29/04/2022
|
Rejina Begum
|
0402003WL001341
|
Rejina Begum
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248486
|
|
RejinaBegum
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-009-012/176
(Simborgaon)
|
0402003000NRG23290420220034043
|
29/04/2022
|
Shahajamal Sheikh
|
0402003WL001341
|
Shahajamal Sheikh
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248485
|
|
ShahajamalSheikh
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-009-012/178
(Simborgaon)
|
0402003000NRG23290420220034045
|
29/04/2022
|
Joynob Bibi
|
0402003WL001341
|
Joynob Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248484
|
|
JoynobBibi
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-009-012/429
(Simborgaon)
|
0402003000NRG23290420220034046
|
29/04/2022
|
ABU HANIFA SK
|
0402003WL001341
|
ABU HANIFA SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248494
|
|
ABUHANIFASK
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-009-012/429
(Simborgaon)
|
0402003000NRG23290420220034047
|
29/04/2022
|
JILIMA
|
0402003WL001341
|
JILIMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248496
|
|
JILIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
Kokrajhar
|
AS-02-003-009-012/1296
(Simborgaon)
|
0402003000NRG23290420220034024
|
29/04/2022
|
AZIRAN BIBI
|
0402003WL001341
|
AZIRAN BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248492
|
|
MRS AJIRAN BIBI
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-009-012/145
(Simborgaon)
|
0402003000NRG23290420220034026
|
29/04/2022
|
Sahadulla Sk
|
0402003WL001341
|
Sahadulla Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248493
|
|
MR SAHADULLA SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|