|
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-02-003-009-012/1177
(Simborgaon)
|
0402003000NRG23200520220103533
|
20/05/2022
|
SAMEJ ALI MONDAL
|
0402003WL003885
|
SAMEJ ALI MONDAL
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896006
|
|
SAMEJALIMONDAL
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-012/1178
(Simborgaon)
|
0402003000NRG23200520220103534
|
20/05/2022
|
MOCHA ALI SK
|
0402003WL003885
|
MOCHA ALI SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896007
|
|
MOCHAALISK
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-012/1183
(Simborgaon)
|
0402003000NRG23200520220103535
|
20/05/2022
|
CHALEMAN SK
|
0402003WL003885
|
CHALEMAN SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896011
|
|
CHALEMANSK
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-012/1184
(Simborgaon)
|
0402003000NRG23200520220103536
|
20/05/2022
|
ABUBAKKAR SIDDIK
|
0402003WL003885
|
ABUBAKKAR SIDDIK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896010
|
|
ABUBAKKARSIDDIK
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-012/1193
(Simborgaon)
|
0402003000NRG23200520220103539
|
20/05/2022
|
YUSUF ALI
|
0402003WL003885
|
YUSUF ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896009
|
|
YUSUFALI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-012/1215
(Simborgaon)
|
0402003000NRG23200520220103542
|
20/05/2022
|
BOKKOR ALI
|
0402003WL003885
|
BOKKOR ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896008
|
|
BOKKORALI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-012/1217
(Simborgaon)
|
0402003000NRG23200520220103543
|
20/05/2022
|
MOMIN ALI
|
0402003WL003885
|
MOMIN ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896005
|
|
MOMINALI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-012/403
(Simborgaon)
|
0402003000NRG23200520220103548
|
20/05/2022
|
ANACHAR ALI
|
0402003WL003885
|
ANACHAR ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896003
|
|
ANACHARALI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-012/403
(Simborgaon)
|
0402003000NRG23200520220103550
|
20/05/2022
|
ESOP ALI
|
0402003WL003885
|
ESOP ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896017
|
|
ESOPALI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-012/404
(Simborgaon)
|
0402003000NRG23200520220103551
|
20/05/2022
|
AINAL SK
|
0402003WL003885
|
AINAL SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896004
|
|
AINALSK
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-012/419
(Simborgaon)
|
0402003000NRG23200520220103554
|
20/05/2022
|
HANIF ALI
|
0402003WL003885
|
HANIF ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896002
|
|
HANIFALI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-012/439
(Simborgaon)
|
0402003000NRG23200520220103555
|
20/05/2022
|
NUZMUL SK
|
0402003WL003885
|
NUZMUL SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896012
|
|
NUZMULSK
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-012/439
(Simborgaon)
|
0402003000NRG23200520220103556
|
20/05/2022
|
SURAVANU
|
0402003WL003885
|
SURAVANU
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896015
|
|
SURAVANU
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-012/445
(Simborgaon)
|
0402003000NRG23200520220103557
|
20/05/2022
|
ABDUL ALI SK
|
0402003WL003885
|
ABDUL ALI SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896013
|
|
ABDULALISK
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-012/445
(Simborgaon)
|
0402003000NRG23200520220103559
|
20/05/2022
|
ABDUL ALI SK
|
0402003WL003885
|
ABDUL ALI SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896014
|
|
ABDULALISK
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-012/445
(Simborgaon)
|
0402003000NRG23200520220103560
|
20/05/2022
|
SHAHADULLA
|
0402003WL003885
|
SHAHADULLA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896016
|
|
SHAHADULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-009-012/1202
(Simborgaon)
|
0402003000NRG23200520220103541
|
20/05/2022
|
SAHIDUL
|
0402003WL003885
|
SAHIDUL
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896020
|
|
SAHIDUL
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-012/175
(Simborgaon)
|
0402003000NRG23200520220103544
|
20/05/2022
|
Sorifa Nessa
|
0402003WL003885
|
Sorifa Nessa
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896021
|
|
SorifaNessa
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-009-012/179
(Simborgaon)
|
0402003000NRG23200520220103546
|
20/05/2022
|
Amena Begum
|
0402003WL003885
|
Amena Begum
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896019
|
|
AmenaBegum
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-009-012/450
(Simborgaon)
|
0402003000NRG23200520220103562
|
20/05/2022
|
ARIFA BIBI
|
0402003WL003885
|
ARIFA BIBI
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896018
|
|
ARIFABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-009-012/1184
(Simborgaon)
|
0402003000NRG23200520220103537
|
20/05/2022
|
ROHIMA
|
0402003WL003885
|
ROHIMA
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896022
|
|
ROHIMA
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-009-012/1202
(Simborgaon)
|
0402003000NRG23200520220103540
|
20/05/2022
|
VHANU
|
0402003WL003885
|
VHANU
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896023
|
|
VHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
Kokrajhar
|
AS-02-003-009-012/403
(Simborgaon)
|
0402003000NRG23200520220103549
|
20/05/2022
|
SHAHIDA BIBI
|
0402003WL003885
|
SHAHIDA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896024
|
|
MRS SAHIDA BIBI
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-009-012/408
(Simborgaon)
|
0402003000NRG23200520220103553
|
20/05/2022
|
HASINA BIBI
|
0402003WL003885
|
HASINA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896025
|
|
MRS HASINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
Kokrajhar
|
AS-02-003-009-012/404
(Simborgaon)
|
0402003000NRG23200520220103552
|
20/05/2022
|
Chomiran Bibi
|
0402003WL003885
|
Chomiran Bibi
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896026
|
|
MRS MOCHAT CHAMIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Kokrajhar
|
AS-02-003-009-012/1184
(Simborgaon)
|
0402003000NRG23200520220103538
|
20/05/2022
|
RAHIMUDDIN
|
0402003WL003885
|
RAHIMUDDIN
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896028
|
|
ROHIMUDDIN SK
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-009-012/179
(Simborgaon)
|
0402003000NRG23200520220103545
|
20/05/2022
|
Sahidul Islam
|
0402003WL003885
|
Sahidul Islam
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896029
|
|
SAHIDUL ISLAM
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-009-012/445
(Simborgaon)
|
0402003000NRG23200520220103558
|
20/05/2022
|
ASTON BIBI
|
0402003WL003885
|
ASTON BIBI
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896031
|
|
ASTAN BIBI
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-009-012/450
(Simborgaon)
|
0402003000NRG23200520220103561
|
20/05/2022
|
SEHAR ALI
|
0402003WL003885
|
SEHAR ALI
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896030
|
|
SEHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
Kokrajhar
|
AS-02-003-009-012/37-A
(Simborgaon)
|
0402003000NRG23200520220103547
|
20/05/2022
|
Md. Baten Ali Sk
|
0402003WL003885
|
Md. Baten Ali Sk
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667896027
|
|
Md.BatenAliSk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|