|
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-02-003-028-003/1137
(Bhotgaon)
|
0402003000NRG23020520220038895
|
02/05/2022
|
Raju Sheikh
|
0402003WL001513
|
Raju Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885952
|
|
RAJU SHEIKH
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-028-003/1137
(Bhotgaon)
|
0402003000NRG23020520220038896
|
02/05/2022
|
Rasida Bibi
|
0402003WL001513
|
Rasida Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885953
|
|
RASIDA BIBI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-003/1138
(Bhotgaon)
|
0402003000NRG23020520220038897
|
02/05/2022
|
Aleya Bibi
|
0402003WL001513
|
Aleya Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885956
|
|
ALEYA BIBI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-003/1138
(Bhotgaon)
|
0402003000NRG23020520220038898
|
02/05/2022
|
Makbul Ali
|
0402003WL001513
|
Makbul Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885957
|
|
MAKBUL ALI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-003/1242
(Bhotgaon)
|
0402003000NRG23020520220038899
|
02/05/2022
|
Mafuja Bibi
|
0402003WL001513
|
Mafuja Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885958
|
|
MAFRUJA BIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-003/1295
(Bhotgaon)
|
0402003000NRG23020520220038901
|
02/05/2022
|
Farida Begum
|
0402003WL001513
|
Farida Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885962
|
|
FARIDA BEGUM
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-003/1295
(Bhotgaon)
|
0402003000NRG23020520220038900
|
02/05/2022
|
Riajul Karim Sheikh
|
0402003WL001513
|
Riajul Karim Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885963
|
|
RIAJUL KARIM SHEIKH
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-003/1312
(Bhotgaon)
|
0402003000NRG23020520220038902
|
02/05/2022
|
Fajal Mandal
|
0402003WL001513
|
Fajal Mandal
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885960
|
|
FAJAL MANDAL
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-003/1312
(Bhotgaon)
|
0402003000NRG23020520220038903
|
02/05/2022
|
Sakina Bibi
|
0402003WL001513
|
Sakina Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885961
|
|
SAKINA BIBI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-003/1313
(Bhotgaon)
|
0402003000NRG23020520220038904
|
02/05/2022
|
Asiya Bewa
|
0402003WL001513
|
Asiya Bewa
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885959
|
|
ASIYA BEWA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-003/435
(Bhotgaon)
|
0402003000NRG23020520220038906
|
02/05/2022
|
Ali Huchein
|
0402003WL001513
|
Ali Huchein
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885955
|
|
ALI HUSSAIN
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-003/435
(Bhotgaon)
|
0402003000NRG23020520220038905
|
02/05/2022
|
Rahima Bibi
|
0402003WL001513
|
Rahima Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885954
|
|
RAHIMA BIBI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-003/924
(Bhotgaon)
|
0402003000NRG23020520220038908
|
02/05/2022
|
Fatema Bibi
|
0402003WL001513
|
Fatema Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885950
|
|
FATEMA BIBI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-028-003/924
(Bhotgaon)
|
0402003000NRG23020520220038907
|
02/05/2022
|
Sahamad Huchein
|
0402003WL001513
|
Sahamad Huchein
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156885951
|
|
SAHAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|