|
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-02-003-029-005/1115
(Baruapara)
|
0402003000NRG23300920220304672
|
30/09/2022
|
Jahirul Akond
|
0402003WL020291
|
Jahirul Akond
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337111929
|
|
Jahirul Akond
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-029-005/1144
(Baruapara)
|
0402003000NRG23300920220304678
|
30/09/2022
|
Sajida Khatun
|
0402003WL020291
|
Sajida Khatun
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337111930
|
|
Sajida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-029-005/101-A
(Baruapara)
|
0402003000NRG23300920220304664
|
30/09/2022
|
Anila Bibi
|
0402003WL020291
|
Anila Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337111946
|
|
MRS AMILA BIBI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-029-005/1102
(Baruapara)
|
0402003000NRG23300920220304666
|
30/09/2022
|
Mabiya Khatun
|
0402003WL020291
|
Mabiya Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337111938
|
|
MRS MABIYA KHATUN
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-029-005/1102
(Baruapara)
|
0402003000NRG23300920220304665
|
30/09/2022
|
Moktar ALi
|
0402003WL020291
|
Moktar ALi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337111945
|
|
MR MOKTAR ALI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-029-005/1104
(Baruapara)
|
0402003000NRG23300920220304667
|
30/09/2022
|
Maleka Bibi
|
0402003WL020291
|
Maleka Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337111933
|
|
MRS MALEKA BIBI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-029-005/1106
(Baruapara)
|
0402003000NRG23300920220304668
|
30/09/2022
|
Mamena Khatun
|
0402003WL020291
|
Mamena Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337111941
|
|
MRS MAMENA KHATUN
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-029-005/1111
(Baruapara)
|
0402003000NRG23300920220304669
|
30/09/2022
|
Rukshana Parbin
|
0402003WL020291
|
Rukshana Parbin
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337111943
|
|
MRS RUKSHANA PARBIN
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-029-005/1112
(Baruapara)
|
0402003000NRG23300920220304670
|
30/09/2022
|
Sahida Begum
|
0402003WL020291
|
Sahida Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337111934
|
|
MRS SAHIDA BIBI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-029-005/1113
(Baruapara)
|
0402003000NRG23300920220304671
|
30/09/2022
|
Malati Begum
|
0402003WL020291
|
Malati Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337111932
|
|
MRS MALATI BEGUM
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-029-005/1116
(Baruapara)
|
0402003000NRG23300920220304673
|
30/09/2022
|
Minara Khatun
|
0402003WL020291
|
Minara Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337111936
|
|
MRS MINARA KHATUN
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-029-005/1117
(Baruapara)
|
0402003000NRG23300920220304674
|
30/09/2022
|
Sahanas Begum
|
0402003WL020291
|
Sahanas Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337111944
|
|
MRS SAHANAS BEGUM
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-029-005/1120
(Baruapara)
|
0402003000NRG23300920220304675
|
30/09/2022
|
Kodbhanu Begum
|
0402003WL020291
|
Kodbhanu Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337111942
|
|
MISS KODBHANU BEGUM
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-029-005/1137
(Baruapara)
|
0402003000NRG23300920220304676
|
30/09/2022
|
KULACHAN BIBI
|
0402003WL020291
|
KULACHAN BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337111937
|
|
MRS KULCHAN BIBI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-029-005/1142
(Baruapara)
|
0402003000NRG23300920220304677
|
30/09/2022
|
Jesmina Begum
|
0402003WL020291
|
Jesmina Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337111947
|
|
MRS JESMINA BEGUM
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-029-005/1278
(Baruapara)
|
0402003000NRG23300920220304679
|
30/09/2022
|
LAILI KHATUN
|
0402003WL020291
|
LAILI KHATUN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337111939
|
|
MRS LAILI KHATUN
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-029-005/1281
(Baruapara)
|
0402003000NRG23300920220304680
|
30/09/2022
|
EAHIRAN BIBI
|
0402003WL020291
|
EAHIRAN BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337111940
|
|
MRS AHIRAN BIBI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-029-005/1301
(Baruapara)
|
0402003000NRG23300920220304681
|
30/09/2022
|
ROMENA KHATUN
|
0402003WL020291
|
ROMENA KHATUN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337111935
|
|
MRS RAMENA KHATUN
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-029-005/42-A
(Baruapara)
|
0402003000NRG23300920220304682
|
30/09/2022
|
Tashiron Bibi
|
0402003WL020291
|
Tashiron Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337111931
|
|
MRS BASIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|