|
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-02-003-029-005/1-B
(Baruapara)
|
0402003000NRG23040620220144037
|
04/06/2022
|
Abida Sultana
|
0402003WL005632
|
Abida Sultana
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888913
|
|
MRS ABIDA CHULATANA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-029-005/1-B
(Baruapara)
|
0402003000NRG23040620220144036
|
04/06/2022
|
Golam Soruwar
|
0402003WL005632
|
Golam Soruwar
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888912
|
|
MR GOLAM SARUWAR AHMED
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-029-005/1-B
(Baruapara)
|
0402003000NRG23040620220144038
|
04/06/2022
|
Rejina Ahmed
|
0402003WL005632
|
Rejina Ahmed
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888915
|
|
MRS REJINA AHMED
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-029-005/1096
(Baruapara)
|
0402003000NRG23040620220144039
|
04/06/2022
|
Amena Begum
|
0402003WL005632
|
Amena Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888914
|
|
MRS AMENA BEGUM
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-029-005/1111
(Baruapara)
|
0402003000NRG23040620220144040
|
04/06/2022
|
Rukshana Parbin
|
0402003WL005632
|
Rukshana Parbin
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888908
|
|
MRS RUKSHANA PARBIN
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-029-005/1181
(Baruapara)
|
0402003000NRG23040620220144041
|
04/06/2022
|
Arman Ali
|
0402003WL005632
|
Arman Ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888905
|
|
MR ARMAN ALI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-029-005/1181
(Baruapara)
|
0402003000NRG23040620220144042
|
04/06/2022
|
Chupiya Bibi
|
0402003WL005632
|
Chupiya Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888909
|
|
MRS CHUPIYA BIBI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-029-005/1188
(Baruapara)
|
0402003000NRG23040620220144043
|
04/06/2022
|
Makched Ali
|
0402003WL005632
|
Makched Ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888897
|
|
MR MAKCHED ALI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-029-005/1188
(Baruapara)
|
0402003000NRG23040620220144044
|
04/06/2022
|
Parima Begum
|
0402003WL005632
|
Parima Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888904
|
|
MRS PARIMA BEGUM
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-029-005/1190
(Baruapara)
|
0402003000NRG23040620220144045
|
04/06/2022
|
Jasmina Begum
|
0402003WL005632
|
Jasmina Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888910
|
|
MRS JASMIN BEGUM
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-029-005/20-A
(Baruapara)
|
0402003000NRG23040620220144046
|
04/06/2022
|
Yasmin Sultana
|
0402003WL005632
|
Yasmin Sultana
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888907
|
|
MRS YASMINA SULTANA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-029-005/22-A
(Baruapara)
|
0402003000NRG23040620220144047
|
04/06/2022
|
Sabu Ali
|
0402003WL005632
|
Sabu Ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888899
|
|
MR SABU ALI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-029-005/24-A
(Baruapara)
|
0402003000NRG23040620220144048
|
04/06/2022
|
Jahar Ali Mondol
|
0402003WL005632
|
Jahar Ali Mondol
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888898
|
|
MR JAHAR ALI MANDAL
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-029-005/30-A
(Baruapara)
|
0402003000NRG23040620220144049
|
04/06/2022
|
Jarina Bibi
|
0402003WL005632
|
Jarina Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888903
|
|
MRS JARINA BIBI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-029-005/35-A
(Baruapara)
|
0402003000NRG23040620220144051
|
04/06/2022
|
Dalima Bibi
|
0402003WL005632
|
Dalima Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888911
|
|
MRS DALIMA BIBI
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-029-005/35-A
(Baruapara)
|
0402003000NRG23040620220144050
|
04/06/2022
|
Haser Ali
|
0402003WL005632
|
Haser Ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888901
|
|
MR HASAR ALI
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-029-005/55-A
(Baruapara)
|
0402003000NRG23040620220144052
|
04/06/2022
|
Anjuma Begam
|
0402003WL005632
|
Anjuma Begam
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888902
|
|
MR ANJUMA BIBI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-029-005/70-A
(Baruapara)
|
0402003000NRG23040620220144054
|
04/06/2022
|
Fatema Begum
|
0402003WL005632
|
Fatema Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888906
|
|
MRS FATEMA BEGUM
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-029-005/70-A
(Baruapara)
|
0402003000NRG23040620220144053
|
04/06/2022
|
Sarbhan Bibi
|
0402003WL005632
|
Sarbhan Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888900
|
|
MRS SHARBHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|