|
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-02-003-028-008/117
(Bhotgaon)
|
0402003000NRG23091120220365271
|
09/11/2022
|
Md. Banu Ali
|
0402003WL026296
|
Md. Banu Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763510014
|
|
BANU SHEIKH
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-028-008/117
(Bhotgaon)
|
0402003000NRG23091120220365272
|
09/11/2022
|
Nasrin Sultana Parbin
|
0402003WL026296
|
Nasrin Sultana Parbin
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763510013
|
|
NACHARIN CHULTANA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-008/119
(Bhotgaon)
|
0402003000NRG23091120220365273
|
09/11/2022
|
Ajibor Ali
|
0402003WL026296
|
Ajibor Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763510008
|
|
AJIBOR ALI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-008/119
(Bhotgaon)
|
0402003000NRG23091120220365274
|
09/11/2022
|
Rohima Bibi
|
0402003WL026296
|
Rohima Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763510016
|
|
ROHIMA BIBI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-008/123
(Bhotgaon)
|
0402003000NRG23091120220365275
|
09/11/2022
|
Md. Saripuddin Sk. Mondal
|
0402003WL026296
|
Md. Saripuddin Sk. Mondal
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763510012
|
|
SARIFUDDIN MONDAL
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-008/123
(Bhotgaon)
|
0402003000NRG23091120220365276
|
09/11/2022
|
Nurjahan Bibi
|
0402003WL026296
|
Nurjahan Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763510026
|
|
NURJAHAN BIBI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-008/124
(Bhotgaon)
|
0402003000NRG23091120220365280
|
09/11/2022
|
Dulali Bibi
|
0402003WL026296
|
Dulali Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763510018
|
|
DULANI BIBI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-008/124
(Bhotgaon)
|
0402003000NRG23091120220365278
|
09/11/2022
|
Karbala Bibi
|
0402003WL026296
|
Karbala Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763510020
|
|
KARBOLA BIBI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-008/124
(Bhotgaon)
|
0402003000NRG23091120220365277
|
09/11/2022
|
Md. Mogol Ali
|
0402003WL026296
|
Md. Mogol Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763510019
|
|
MAGAL SK
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-008/124
(Bhotgaon)
|
0402003000NRG23091120220365279
|
09/11/2022
|
Mujahar Sk
|
0402003WL026296
|
Mujahar Sk
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763510017
|
|
MUJAHAR SK
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-008/211
(Bhotgaon)
|
0402003000NRG23091120220365283
|
09/11/2022
|
AMENA BIBI
|
0402003WL026296
|
AMENA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763510022
|
|
AMENA BIBI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-008/211
(Bhotgaon)
|
0402003000NRG23091120220365281
|
09/11/2022
|
MATIBAR SK
|
0402003WL026296
|
MATIBAR SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763510025
|
|
MATIBAR SHEIKH
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-008/211
(Bhotgaon)
|
0402003000NRG23091120220365282
|
09/11/2022
|
Sobiya Khatun
|
0402003WL026296
|
Sobiya Khatun
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763510023
|
|
SAPIYA KHATUN
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-028-008/27
(Bhotgaon)
|
0402003000NRG23091120220365285
|
09/11/2022
|
Fuljan Bibi
|
0402003WL026296
|
Fuljan Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763510009
|
|
FULJAN BIBI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-028-008/27
(Bhotgaon)
|
0402003000NRG23091120220365284
|
09/11/2022
|
Md. Hussain Sk.
|
0402003WL026296
|
Md. Hussain Sk.
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763510010
|
|
HUSEN SHEIKH
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-028-008/69
(Bhotgaon)
|
0402003000NRG23091120220365286
|
09/11/2022
|
Banruddin Sk.
|
0402003WL026296
|
Banruddin Sk.
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763510021
|
|
BANURUDDIN SHEIKH
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-028-008/69
(Bhotgaon)
|
0402003000NRG23091120220365287
|
09/11/2022
|
Most. Mogiya Bibi
|
0402003WL026296
|
Most. Mogiya Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763510024
|
|
MAJIYA BIBI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-028-008/95
(Bhotgaon)
|
0402003000NRG23091120220365289
|
09/11/2022
|
ABIRON BIBI
|
0402003WL026296
|
ABIRON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763510015
|
|
ABIRAN BIBI
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-028-008/95
(Bhotgaon)
|
0402003000NRG23091120220365288
|
09/11/2022
|
Shahadot Mondal
|
0402003WL026296
|
Shahadot Mondal
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763510011
|
|
SAHADAT MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|