|
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-02-003-013-001/250
(Bhatipara)
|
0402003000NRG23281020220341225
|
28/10/2022
|
SITISWARI BASUMATARY
|
0402003WL024037
|
SITISWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542510
|
|
SITISWARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-013-002/117
(Bhatipara)
|
0402003000NRG23281020220341205
|
28/10/2022
|
JAYNAL SHEIKH
|
0402003WL024033
|
JAYNAL SHEIKH
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542480
|
|
JAYNAL SHEIKH
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-013-002/12-A
(Bhatipara)
|
0402003000NRG23281020220341179
|
28/10/2022
|
Ayesha Bewa
|
0402003WL024029
|
Ayesha Bewa
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542484
|
|
Ayesha Bewa
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-013-002/292
(Bhatipara)
|
0402003000NRG23281020220341245
|
28/10/2022
|
MAHALAM SHEIKH
|
0402003WL024039
|
MAHALAM SHEIKH
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542481
|
|
MAHALAM SHEIKH
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-013-002/840
(Bhatipara)
|
0402003000NRG23281020220341202
|
28/10/2022
|
IDRICH ALI AKANDA
|
0402003WL024032
|
IDRICH ALI AKANDA
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542477
|
|
IDRICH ALI AKANDA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-013-003/149
(Bhatipara)
|
0402003000NRG23281020220341269
|
28/10/2022
|
SIDHESWARI MUSHAHARY
|
0402003WL024042
|
SIDHESWARI MUSHAHARY
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542478
|
|
SIDHESWARI MUSHAHARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-013-005/154
(Bhatipara)
|
0402003000NRG23281020220341207
|
28/10/2022
|
Sukur Sheikh
|
0402003WL024033
|
Sukur Sheikh
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542483
|
|
Sukur Sheikh
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-013-005/207
(Bhatipara)
|
0402003000NRG23281020220341248
|
28/10/2022
|
MUSAKALI MOLLAH
|
0402003WL024039
|
MUSAKALI MOLLAH
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542479
|
|
MUSAKALI MOLLAH
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-013-005/562
(Bhatipara)
|
0402003000NRG23281020220341289
|
28/10/2022
|
MAHAMAD ALI SHEIKH
|
0402003WL024044
|
MAHAMAD ALI SHEIKH
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542482
|
|
MAHAMAD ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-013-005/174
(Bhatipara)
|
0402003000NRG23281020220341181
|
28/10/2022
|
MAYBAL PARAMANIK
|
0402003WL024029
|
MAYBAL PARAMANIK
|
00089
|
CBIN0283239
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542487
|
|
MAYBAL PARAMANIK
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-013-005/562
(Bhatipara)
|
0402003000NRG23281020220341290
|
28/10/2022
|
ARJINA BIBI
|
0402003WL024044
|
ARJINA BIBI
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542485
|
|
ARJINA BIBI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-013-005/563
(Bhatipara)
|
0402003000NRG23281020220341265
|
28/10/2022
|
MOHAMAD ALI SK
|
0402003WL024041
|
MOHAMAD ALI SK
|
00089
|
CBIN0283239
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542488
|
|
MOHAMAD ALI SK
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-013-005/652
(Bhatipara)
|
0402003000NRG23281020220341273
|
28/10/2022
|
Safura Bibi
|
0402003WL024042
|
Safura Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542486
|
|
Safura Bibi
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-013-005/655
(Bhatipara)
|
0402003000NRG23281020220341229
|
28/10/2022
|
Iyakub Ali Paramanik
|
0402003WL024037
|
Iyakub Ali Paramanik
|
00089
|
CBIN0283239
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542489
|
|
Iyakub Ali Paramanik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-013-001/28
(Bhatipara)
|
0402003000NRG23281020220341243
|
28/10/2022
|
CHABI SAHA
|
0402003WL024039
|
CHABI SAHA
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542503
|
|
CHABI SAHA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-013-002/267
(Bhatipara)
|
0402003000NRG23281020220341244
|
28/10/2022
|
RAHITAN BIBI
|
0402003WL024039
|
RAHITAN BIBI
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542505
|
|
RAHITAN BIBI
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-013-002/98
(Bhatipara)
|
0402003000NRG23281020220341180
|
28/10/2022
|
CHANMIYA MANDAL
|
0402003WL024029
|
CHANMIYA MANDAL
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542508
|
|
CHANMIYA MANDAL
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-013-003/30
(Bhatipara)
|
0402003000NRG23281020220341262
|
28/10/2022
|
JARIP SHEIKH
|
0402003WL024041
|
JARIP SHEIKH
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542501
|
|
JARIP SHEIKH
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-013-005/1
(Bhatipara)
|
0402003000NRG23281020220341263
|
28/10/2022
|
KHAY MUDDIN SHEIKH
|
0402003WL024041
|
KHAY MUDDIN SHEIKH
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542494
|
|
KHAY MUDDIN SHEIKH
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-013-005/11
(Bhatipara)
|
0402003000NRG23281020220341246
|
28/10/2022
|
MAKBUL ALI SHEIKH
|
0402003WL024039
|
MAKBUL ALI SHEIKH
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542502
|
|
MAKBUL ALI SHEIKH
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-013-005/138
(Bhatipara)
|
0402003000NRG23281020220341286
|
28/10/2022
|
AMENA BEWA
|
0402003WL024044
|
AMENA BEWA
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542497
|
|
AMENA BEWA
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-013-005/156
(Bhatipara)
|
0402003000NRG23281020220341227
|
28/10/2022
|
IBRA MONDAL
|
0402003WL024037
|
IBRA MONDAL
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542499
|
|
IBRA MONDAL
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-013-005/193
(Bhatipara)
|
0402003000NRG23281020220341270
|
28/10/2022
|
SUKUR ALI PARAMANIK
|
0402003WL024042
|
SUKUR ALI PARAMANIK
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542504
|
|
SUKUR ALI PARAMANIK
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-013-005/210
(Bhatipara)
|
0402003000NRG23281020220341287
|
28/10/2022
|
ANOWARA BIBI
|
0402003WL024044
|
ANOWARA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542495
|
|
ANOWARA BIBI
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-013-005/292
(Bhatipara)
|
0402003000NRG23281020220341264
|
28/10/2022
|
Kitap Ali Fakir
|
0402003WL024041
|
Kitap Ali Fakir
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542509
|
|
Kitap Ali Fakir
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-013-005/38
(Bhatipara)
|
0402003000NRG23281020220341228
|
28/10/2022
|
ABUBAKKAR SIDDIK
|
0402003WL024037
|
ABUBAKKAR SIDDIK
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542498
|
|
ABUBAKKAR SIDDIK
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-013-005/474
(Bhatipara)
|
0402003000NRG23281020220341271
|
28/10/2022
|
ABEDA KHATUN
|
0402003WL024042
|
ABEDA KHATUN
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542506
|
|
ABEDA KHATUN
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-013-005/483
(Bhatipara)
|
0402003000NRG23281020220341208
|
28/10/2022
|
ASHA BIBI
|
0402003WL024033
|
ASHA BIBI
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542500
|
|
ASHA BIBI
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-013-005/506
(Bhatipara)
|
0402003000NRG23281020220341182
|
28/10/2022
|
ROTNA ROY
|
0402003WL024029
|
ROTNA ROY
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542490
|
|
ROTNA ROY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-013-005/518
(Bhatipara)
|
0402003000NRG23281020220341288
|
28/10/2022
|
Anu Ray
|
0402003WL024044
|
Anu Ray
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542507
|
|
Anu Ray
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-013-005/559
(Bhatipara)
|
0402003000NRG23281020220341209
|
28/10/2022
|
ROSIDA BIBI
|
0402003WL024033
|
ROSIDA BIBI
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542491
|
|
ROSIDA BIBI
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-013-005/651
(Bhatipara)
|
0402003000NRG23281020220341266
|
28/10/2022
|
Bhasani Das
|
0402003WL024041
|
Bhasani Das
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542493
|
|
Bhasani Das
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-013-005/654
(Bhatipara)
|
0402003000NRG23281020220341307
|
28/10/2022
|
Najmina Bibi
|
0402003WL024048
|
Najmina Bibi
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542492
|
|
Najmina Bibi
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-013-005/95
(Bhatipara)
|
0402003000NRG23281020220341230
|
28/10/2022
|
JOHIR ALI SHEIKH
|
0402003WL024037
|
JOHIR ALI SHEIKH
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542496
|
|
JOHIR ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
|
35
|
Kokrajhar
|
AS-02-003-013-002/132
(Bhatipara)
|
0402003000NRG23281020220341291
|
28/10/2022
|
FARIDA BIBI
|
0402003WL024045
|
FARIDA BIBI
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542512
|
|
MRS FORIDA BIBI
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-013-002/15
(Bhatipara)
|
0402003000NRG23281020220341199
|
28/10/2022
|
JOITAN BIBI
|
0402003WL024032
|
JOITAN BIBI
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542514
|
|
MRS JOYTAN BIBI
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-013-002/379
(Bhatipara)
|
0402003000NRG23281020220341200
|
28/10/2022
|
FARIDA BEGUM
|
0402003WL024032
|
FARIDA BEGUM
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542515
|
|
MRS FARIDA BEGUM
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-013-002/422
(Bhatipara)
|
0402003000NRG23281020220341292
|
28/10/2022
|
Aleya Bibi
|
0402003WL024045
|
Aleya Bibi
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542527
|
|
MRS ALEYA BIBI
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-013-002/456
(Bhatipara)
|
0402003000NRG23281020220341267
|
28/10/2022
|
REJINA BIBI
|
0402003WL024042
|
REJINA BIBI
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542518
|
|
MRS REJINA BIBI
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-013-002/511
(Bhatipara)
|
0402003000NRG23281020220341268
|
28/10/2022
|
ACHIRAN BIBI
|
0402003WL024042
|
ACHIRAN BIBI
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542516
|
|
MRS ACHIRAN BIBI
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-013-002/540
(Bhatipara)
|
0402003000NRG23281020220341293
|
28/10/2022
|
Meherjan Bibi
|
0402003WL024045
|
Meherjan Bibi
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542520
|
|
MR MEHERAJAN BIBI
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-013-002/68
(Bhatipara)
|
0402003000NRG23281020220341201
|
28/10/2022
|
ZARINA BIBI
|
0402003WL024032
|
ZARINA BIBI
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542523
|
|
MRS JARINA BIBI
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-013-002/71
(Bhatipara)
|
0402003000NRG23281020220341261
|
28/10/2022
|
PRABASH RAHMAN
|
0402003WL024041
|
PRABASH RAHMAN
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542519
|
|
MR PRABASU RAHMAN
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-013-002/834
(Bhatipara)
|
0402003000NRG23281020220341284
|
28/10/2022
|
ASMA KHATUN
|
0402003WL024044
|
ASMA KHATUN
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542524
|
|
MRS ASMA KHATUN
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-013-003/121
(Bhatipara)
|
0402003000NRG23281020220341203
|
28/10/2022
|
KALAM AKAND
|
0402003WL024032
|
KALAM AKAND
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542525
|
|
MR KALAM AKAND
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-013-003/630
(Bhatipara)
|
0402003000NRG23281020220341206
|
28/10/2022
|
URBASI NARZARY
|
0402003WL024033
|
URBASI NARZARY
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542517
|
|
MRS URBASHI NARZARY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-013-003/71
(Bhatipara)
|
0402003000NRG23281020220341204
|
28/10/2022
|
MADARAM NARZARY
|
0402003WL024032
|
MADARAM NARZARY
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542513
|
|
MR MODARAM NARZARY
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-013-005/160
(Bhatipara)
|
0402003000NRG23281020220341247
|
28/10/2022
|
HUNUFA BIBI
|
0402003WL024039
|
HUNUFA BIBI
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542522
|
|
MRS HUNUFA BEWA
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-013-005/56-A
(Bhatipara)
|
0402003000NRG23281020220341183
|
28/10/2022
|
Hussain Sk
|
0402003WL024029
|
Hussain Sk
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542526
|
|
MR HUSENAAA ALI SHEIKH
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-013-005/652
(Bhatipara)
|
0402003000NRG23281020220341272
|
28/10/2022
|
Sattar Sheikh
|
0402003WL024042
|
Sattar Sheikh
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354542529
|
|
MR SATTAR SHEIKH
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-013-005/751
(Bhatipara)
|
0402003000NRG23281020220341294
|
28/10/2022
|
DIL MOHAMMAD MONDAL
|
0402003WL024045
|
DIL MOHAMMAD MONDAL
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542511
|
|
MR DILMAHAMMAD MONDAL
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-013-005/798
(Bhatipara)
|
0402003000NRG23281020220341210
|
28/10/2022
|
Chabidan Bewa
|
0402003WL024033
|
Chabidan Bewa
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542521
|
|
MRS SABIDAN BEWA
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-013-005/836
(Bhatipara)
|
0402003000NRG23281020220341184
|
28/10/2022
|
Ahar Ali Sheikh
|
0402003WL024029
|
Ahar Ali Sheikh
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542528
|
|
MR AHAR ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
54
|
Kokrajhar
|
AS-02-003-013-004/171
(Bhatipara)
|
0402003000NRG23281020220341226
|
28/10/2022
|
Bhagya Narzary
|
0402003WL024037
|
Bhagya Narzary
|
00415
|
SBIN0007421
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542530
|
|
MRS BHAGYA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
55
|
Kokrajhar
|
AS-02-003-013-002/841
(Bhatipara)
|
0402003000NRG23281020220341285
|
28/10/2022
|
SALEMA BIBI
|
0402003WL024044
|
SALEMA BIBI
|
00415
|
SBIN0013090
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354542531
|
|
MRS SALEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136484
|
136484
|
|
|
|
|
|
|
|