|
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-02-003-029-005/104-A
(Baruapara)
|
0402003000NRG23180520220096561
|
18/05/2022
|
Najrul Hoque
|
0402003WL003493
|
Najrul Hoque
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668039093
|
|
MR NAJARUL HAQUE MANDAL
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-029-005/30-A
(Baruapara)
|
0402003000NRG23180520220096562
|
18/05/2022
|
Jarina Bibi
|
0402003WL003493
|
Jarina Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039094
|
|
MRS JARINA BIBI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-029-005/34-A
(Baruapara)
|
0402003000NRG23180520220096563
|
18/05/2022
|
Moynamati
|
0402003WL003493
|
Moynamati
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039091
|
|
MRS MOYNAMOTI BIBI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-029-006/358
(Baruapara)
|
0402003000NRG23180520220096564
|
18/05/2022
|
Shona Bhan Bibi
|
0402003WL003493
|
Shona Bhan Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039088
|
|
MRS SONABHAN BIBI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-029-006/363
(Baruapara)
|
0402003000NRG23180520220096566
|
18/05/2022
|
Hamida Bibi
|
0402003WL003493
|
Hamida Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039085
|
|
MRS HAMIDA BIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-029-006/363
(Baruapara)
|
0402003000NRG23180520220096565
|
18/05/2022
|
Rustom Ali Sk
|
0402003WL003493
|
Rustom Ali Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039092
|
|
MR RUSTUM ALI SHEIKH
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-029-006/366
(Baruapara)
|
0402003000NRG23180520220096567
|
18/05/2022
|
Ambiya Bibi
|
0402003WL003493
|
Ambiya Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039086
|
|
MR AMBIYA BIBI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-029-006/370
(Baruapara)
|
0402003000NRG23180520220096568
|
18/05/2022
|
Kulson Bibi
|
0402003WL003493
|
Kulson Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039087
|
|
MRS KULCHAN BIBI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-029-006/383
(Baruapara)
|
0402003000NRG23180520220096569
|
18/05/2022
|
Hamida Khatun
|
0402003WL003493
|
Hamida Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039090
|
|
MRS HAMIDA BIBI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-029-006/383
(Baruapara)
|
0402003000NRG23180520220096570
|
18/05/2022
|
Subhan Sk
|
0402003WL003493
|
Subhan Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039082
|
|
MR SUBAHAN ALI SK
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-029-006/387
(Baruapara)
|
0402003000NRG23180520220096571
|
18/05/2022
|
Khairon Bibi
|
0402003WL003493
|
Khairon Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039089
|
|
MRS KHAIRAN BIBI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-029-006/388
(Baruapara)
|
0402003000NRG23180520220096572
|
18/05/2022
|
Sanowar Fakir
|
0402003WL003493
|
Sanowar Fakir
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039084
|
|
MR JINNAT ALI MOLLA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-029-006/404
(Baruapara)
|
0402003000NRG23180520220096573
|
18/05/2022
|
Rohima Bibi
|
0402003WL003493
|
Rohima Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039083
|
|
MRS RAHIMA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|