|
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-02-003-013-002/177
(Bhatipara)
|
0402003000NRG23161120220381446
|
16/11/2022
|
JAHURA BIBI
|
0402003WL028011
|
JAHURA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068060
|
|
MRS JAHURA BEGUM
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-013-002/177
(Bhatipara)
|
0402003000NRG23161120220381447
|
16/11/2022
|
NAJRUL SHEIKH
|
0402003WL028011
|
NAJRUL SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068058
|
|
MR NAJRUL SHEIKH
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-013-002/210
(Bhatipara)
|
0402003000NRG23161120220381448
|
16/11/2022
|
BADSHA SHEIKH
|
0402003WL028011
|
BADSHA SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068056
|
|
MR BADSHAH SHEIKH
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-013-002/24-C
(Bhatipara)
|
0402003000NRG23161120220381449
|
16/11/2022
|
KADAM ALI SHEIKH
|
0402003WL028011
|
KADAM ALI SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068066
|
|
MR KADAM ALI SHEIKH
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-013-002/24-C
(Bhatipara)
|
0402003000NRG23161120220381450
|
16/11/2022
|
MONOWARA BIBI
|
0402003WL028011
|
MONOWARA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068069
|
|
MRS MANOWARA BIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-013-002/24-C
(Bhatipara)
|
0402003000NRG23161120220381451
|
16/11/2022
|
MUKLEMUN SHEIKH
|
0402003WL028011
|
MUKLEMUN SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068055
|
|
MR MUKLEMUN SHEIKH
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-013-002/275
(Bhatipara)
|
0402003000NRG23161120220381452
|
16/11/2022
|
AIYUB ALI MONDAL
|
0402003WL028011
|
AIYUB ALI MONDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068057
|
|
MR AIYUB ALI MONDAL
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-013-002/299
(Bhatipara)
|
0402003000NRG23161120220381454
|
16/11/2022
|
ANJURA BIBI
|
0402003WL028011
|
ANJURA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068054
|
|
MRS ANJURA BIBI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-013-002/299
(Bhatipara)
|
0402003000NRG23161120220381453
|
16/11/2022
|
MD. NALMIYA SHEIKH
|
0402003WL028011
|
MD. NALMIYA SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068059
|
|
MR LALMIYA SHEIKH
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-013-002/451
(Bhatipara)
|
0402003000NRG23161120220381456
|
16/11/2022
|
ANICHA KHATUN
|
0402003WL028011
|
ANICHA KHATUN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068061
|
|
MRS ANISHA KHATUN
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-013-002/451
(Bhatipara)
|
0402003000NRG23161120220381455
|
16/11/2022
|
NUR MOHAMMAD PORAMANIK
|
0402003WL028011
|
NUR MOHAMMAD PORAMANIK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068063
|
|
MR NUR MOHAMMAD PORAMANIK
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-013-002/504
(Bhatipara)
|
0402003000NRG23161120220381457
|
16/11/2022
|
PORINA KHATUN
|
0402003WL028011
|
PORINA KHATUN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068064
|
|
MRS PORINA KHATUN
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-013-002/529
(Bhatipara)
|
0402003000NRG23161120220381458
|
16/11/2022
|
NABIUL SHEIKH
|
0402003WL028011
|
NABIUL SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068053
|
|
MR NABIUL SHEIKH
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-013-002/529
(Bhatipara)
|
0402003000NRG23161120220381459
|
16/11/2022
|
SALEMA BIBI
|
0402003WL028011
|
SALEMA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068068
|
|
MRS SALEMA BIBI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-013-002/848
(Bhatipara)
|
0402003000NRG23161120220381460
|
16/11/2022
|
REHENA BIBI
|
0402003WL028011
|
REHENA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068062
|
|
MRS REHENA BIBI
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-013-002/849
(Bhatipara)
|
0402003000NRG23161120220381461
|
16/11/2022
|
AJUFA BEGUM
|
0402003WL028011
|
AJUFA BEGUM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068065
|
|
MRS AJUFA BEGUM
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-013-002/850
(Bhatipara)
|
0402003000NRG23161120220381462
|
16/11/2022
|
HASEN ALI
|
0402003WL028011
|
HASEN ALI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068052
|
|
MR HASEN ALI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-013-002/906
(Bhatipara)
|
0402003000NRG23161120220381463
|
16/11/2022
|
ALEYA BIBI
|
0402003WL028011
|
ALEYA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068067
|
|
MRS ALEYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|