|
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-02-003-009-012/1227
(Simborgaon)
|
0402003000NRG23290920220300976
|
29/09/2022
|
ASHIYA BIBI
|
0402003WL020020
|
ASHIYA BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337604540
|
|
ASHIYA BIBI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-012/1346
(Simborgaon)
|
0402003000NRG23290920220300977
|
29/09/2022
|
MOYJAN BIBI
|
0402003WL020020
|
MOYJAN BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337604542
|
|
MOYJAN BIBI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-012/1349
(Simborgaon)
|
0402003000NRG23290920220300978
|
29/09/2022
|
MR ASORUDDIN SK
|
0402003WL020020
|
MR ASORUDDIN SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337604543
|
|
MR ASORUDDIN SK
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-012/142
(Simborgaon)
|
0402003000NRG23290920220300979
|
29/09/2022
|
Mohidul
|
0402003WL020020
|
Mohidul
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337604544
|
|
Mohidul
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-012/1517
(Simborgaon)
|
0402003000NRG23290920220300981
|
29/09/2022
|
Jahiruddin Ali Sk
|
0402003WL020020
|
Jahiruddin Ali Sk
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337604541
|
|
Jahiruddin Ali Sk
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-012/299
(Simborgaon)
|
0402003000NRG23290920220300984
|
29/09/2022
|
SABIRON BIBI
|
0402003WL020020
|
SABIRON BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337604546
|
|
SABIRON BIBI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-012/304
(Simborgaon)
|
0402003000NRG23290920220300985
|
29/09/2022
|
MORIOM BEGUM
|
0402003WL020020
|
MORIOM BEGUM
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337604547
|
|
MORIOM BEGUM
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-012/307
(Simborgaon)
|
0402003000NRG23290920220300986
|
29/09/2022
|
MOFIJ SHEIKH
|
0402003WL020020
|
MOFIJ SHEIKH
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337604545
|
|
MOFIJ SHEIKH
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-012/312
(Simborgaon)
|
0402003000NRG23290920220300987
|
29/09/2022
|
MAMENA BIBI
|
0402003WL020020
|
MAMENA BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337604548
|
|
MAMENA BIBI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-012/401
(Simborgaon)
|
0402003000NRG23290920220300988
|
29/09/2022
|
NUR NOBI SHIEKH
|
0402003WL020020
|
NUR NOBI SHIEKH
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337604538
|
|
NUR NOBI SHIEKH
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-012/405
(Simborgaon)
|
0402003000NRG23290920220300990
|
29/09/2022
|
RAMAJAN ALI
|
0402003WL020020
|
RAMAJAN ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337604537
|
|
RAMAJAN ALI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-012/449
(Simborgaon)
|
0402003000NRG23290920220300992
|
29/09/2022
|
HAMIDUL RAHMAN
|
0402003WL020020
|
HAMIDUL RAHMAN
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337604539
|
|
HAMIDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-009-012/1517
(Simborgaon)
|
0402003000NRG23290920220300980
|
29/09/2022
|
Mabiya Bibi
|
0402003WL020020
|
Mabiya Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337604550
|
|
Mabiya Bibi
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-012/401
(Simborgaon)
|
0402003000NRG23290920220300989
|
29/09/2022
|
KULSON BIBI
|
0402003WL020020
|
KULSON BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337604551
|
|
KULSON BIBI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-012/436
(Simborgaon)
|
0402003000NRG23290920220300991
|
29/09/2022
|
AESHA BIBI
|
0402003WL020020
|
AESHA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337604549
|
|
AESHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-009-012/159
(Simborgaon)
|
0402003000NRG23290920220300982
|
29/09/2022
|
Moriom Begum
|
0402003WL020020
|
Moriom Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337604552
|
|
MRS MORIOM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-009-012/173
(Simborgaon)
|
0402003000NRG23290920220300983
|
29/09/2022
|
Arifa Begum
|
0402003WL020020
|
Arifa Begum
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337604553
|
|
MRS ARIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|