|
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-02-003-028-003/25
(Bhotgaon)
|
0402003000NRG23220620220172789
|
22/06/2022
|
Morion Bibi
|
0402003WL007522
|
Morion Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894318
|
|
MRS MARIYAM BIBI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-028-003/25
(Bhotgaon)
|
0402003000NRG23220620220172788
|
22/06/2022
|
Obi Ali Paramanik
|
0402003WL007522
|
Obi Ali Paramanik
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894317
|
|
MR ABI ALI PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-028-003/1161
(Bhotgaon)
|
0402003000NRG23220620220172774
|
22/06/2022
|
Ajahar Paramanik
|
0402003WL007522
|
Ajahar Paramanik
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894321
|
|
AJAHAR PARAMANIK
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-003/1161
(Bhotgaon)
|
0402003000NRG23220620220172775
|
22/06/2022
|
Hasina Begum
|
0402003WL007522
|
Hasina Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894322
|
|
HACHIMA BEGUM
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-003/1164
(Bhotgaon)
|
0402003000NRG23220620220172776
|
22/06/2022
|
Jaynal Ali Poramanik
|
0402003WL007522
|
Jaynal Ali Poramanik
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894327
|
|
JAYNAL ALI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-003/1164
(Bhotgaon)
|
0402003000NRG23220620220172777
|
22/06/2022
|
Momotaj Begum
|
0402003WL007522
|
Momotaj Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894319
|
|
MOMOTA BEGUM
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-003/1167
(Bhotgaon)
|
0402003000NRG23220620220172778
|
22/06/2022
|
Sohidul Paramanik
|
0402003WL007522
|
Sohidul Paramanik
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894312
|
|
SOHIDUL PARAMANIK
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-003/1167
(Bhotgaon)
|
0402003000NRG23220620220172779
|
22/06/2022
|
Surma Begum
|
0402003WL007522
|
Surma Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894326
|
|
SURMA BEGUM
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-003/1183
(Bhotgaon)
|
0402003000NRG23220620220172780
|
22/06/2022
|
Saripuddin Sheikh
|
0402003WL007522
|
Saripuddin Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894330
|
|
SARIPUDDIN
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-003/1185
(Bhotgaon)
|
0402003000NRG23220620220172781
|
22/06/2022
|
Mahiruddin Sheikh
|
0402003WL007522
|
Mahiruddin Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894329
|
|
MAHIRUDDIN SHEIKH
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-003/1185
(Bhotgaon)
|
0402003000NRG23220620220172782
|
22/06/2022
|
Rejina Bibi
|
0402003WL007522
|
Rejina Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894313
|
|
REJINA BIBI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-003/1186
(Bhotgaon)
|
0402003000NRG23220620220172784
|
22/06/2022
|
Fatema Bibi
|
0402003WL007522
|
Fatema Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894315
|
|
FATEMA BIBI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-003/1186
(Bhotgaon)
|
0402003000NRG23220620220172783
|
22/06/2022
|
Nabai Paramanik
|
0402003WL007522
|
Nabai Paramanik
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894314
|
|
NOBAI PARAMANIK
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-028-003/1189
(Bhotgaon)
|
0402003000NRG23220620220172786
|
22/06/2022
|
Bularuddin Paramanik
|
0402003WL007522
|
Bularuddin Paramanik
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894328
|
|
BULI BIBI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-028-003/1189
(Bhotgaon)
|
0402003000NRG23220620220172785
|
22/06/2022
|
Iman Ali Paramanik
|
0402003WL007522
|
Iman Ali Paramanik
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894324
|
|
IMAN ALI PARAMANIK
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-028-003/13
(Bhotgaon)
|
0402003000NRG23220620220172787
|
22/06/2022
|
Aziran Bibi
|
0402003WL007522
|
Aziran Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894323
|
|
AJIRAN BIBI
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-028-003/25
(Bhotgaon)
|
0402003000NRG23220620220172790
|
22/06/2022
|
Saleha Begum
|
0402003WL007522
|
Saleha Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894325
|
|
SALEHA BEGUM
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-028-003/36
(Bhotgaon)
|
0402003000NRG23220620220172792
|
22/06/2022
|
Jobeda Bibi
|
0402003WL007522
|
Jobeda Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894316
|
|
JABEDA BIBI
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-028-003/36
(Bhotgaon)
|
0402003000NRG23220620220172791
|
22/06/2022
|
Surap Pramanik
|
0402003WL007522
|
Surap Pramanik
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894320
|
|
SORAB PORAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|