|
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-02-003-013-005/61-A
(Bhatipara)
|
0402003000NRG23220620220173885
|
22/06/2022
|
Joynal Sk
|
0402003WL007590
|
Joynal Sk
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122906
|
|
JoynalSk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-013-005/60-A
(Bhatipara)
|
0402003000NRG23220620220173868
|
22/06/2022
|
Rabiya Bibi
|
0402003WL007588
|
Rabiya Bibi
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122907
|
|
RabiyaBibi
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-013-005/746
(Bhatipara)
|
0402003000NRG23220620220173863
|
22/06/2022
|
ALEP UDDIN
|
0402003WL007587
|
ALEP UDDIN
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122926
|
|
ALEPUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-013-005/18
(Bhatipara)
|
0402003000NRG23220620220173865
|
22/06/2022
|
ABIRAN BIBI
|
0402003WL007588
|
ABIRAN BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122914
|
|
ABIRANBIBI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-013-005/218
(Bhatipara)
|
0402003000NRG23220620220173858
|
22/06/2022
|
RABIYA BIBI
|
0402003WL007587
|
RABIYA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122917
|
|
RABIYABIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-013-005/373
(Bhatipara)
|
0402003000NRG23220620220173860
|
22/06/2022
|
AHIDA BIBI
|
0402003WL007587
|
AHIDA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122908
|
|
AHIDABIBI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-013-005/604
(Bhatipara)
|
0402003000NRG23220620220173871
|
22/06/2022
|
AKLIMA BIBI
|
0402003WL007588
|
AKLIMA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122916
|
|
AKLIMABIBI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-013-005/604
(Bhatipara)
|
0402003000NRG23220620220173870
|
22/06/2022
|
CHABIKUL SHEIKH
|
0402003WL007588
|
CHABIKUL SHEIKH
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122911
|
|
CHABIKULSHEIKH
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-013-005/606
(Bhatipara)
|
0402003000NRG23220620220173872
|
22/06/2022
|
HACHINA BIBI
|
0402003WL007588
|
HACHINA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122913
|
|
HACHINABIBI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-013-005/64-A
(Bhatipara)
|
0402003000NRG23220620220173886
|
22/06/2022
|
Kala Bhan Bibi
|
0402003WL007590
|
Kala Bhan Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122909
|
|
KalaBhanBibi
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-013-005/67-A
(Bhatipara)
|
0402003000NRG23220620220173887
|
22/06/2022
|
Majiron Bibi
|
0402003WL007590
|
Majiron Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122910
|
|
MajironBibi
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-013-005/74
(Bhatipara)
|
0402003000NRG23220620220173861
|
22/06/2022
|
MAMIRAN BIBI
|
0402003WL007587
|
MAMIRAN BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122915
|
|
MAMIRANBIBI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-013-005/746
(Bhatipara)
|
0402003000NRG23220620220173862
|
22/06/2022
|
KABITA BIBI
|
0402003WL007587
|
KABITA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122912
|
|
KABITABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-013-005/12
(Bhatipara)
|
0402003000NRG23220620220173882
|
22/06/2022
|
JORIP ALI SHEIKH
|
0402003WL007590
|
JORIP ALI SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122920
|
|
MR JARIF ALI SHEIKH
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-013-005/15
(Bhatipara)
|
0402003000NRG23220620220173864
|
22/06/2022
|
SAMAJUDDIN SHEIKH
|
0402003WL007588
|
SAMAJUDDIN SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122918
|
|
MR SAMAJUDDIN SHEIKH
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-013-005/300
(Bhatipara)
|
0402003000NRG23220620220173859
|
22/06/2022
|
BASIRAN BIBI
|
0402003WL007587
|
BASIRAN BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122921
|
|
MR BACHIRAN BIBI
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-013-005/580
(Bhatipara)
|
0402003000NRG23220620220173866
|
22/06/2022
|
PINJIRA BIBI
|
0402003WL007588
|
PINJIRA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122919
|
|
MRS PINJIRA BIBI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-013-005/59-A
(Bhatipara)
|
0402003000NRG23220620220173884
|
22/06/2022
|
Fojirul Mondal
|
0402003WL007590
|
Fojirul Mondal
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122922
|
|
MR FOJIRUL MONDOL
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-013-005/60-A
(Bhatipara)
|
0402003000NRG23220620220173869
|
22/06/2022
|
Ahamed Ali Sk
|
0402003WL007588
|
Ahamed Ali Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122923
|
|
MR AHMED ALI
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-013-005/60-A
(Bhatipara)
|
0402003000NRG23220620220173867
|
22/06/2022
|
Maminur Sheikh
|
0402003WL007588
|
Maminur Sheikh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122924
|
|
MR MAMINUR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-013-005/57-A
(Bhatipara)
|
0402003000NRG23220620220173883
|
22/06/2022
|
Majana Bibi
|
0402003WL007590
|
Majana Bibi
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2565122925
|
|
MRS MAJNA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|