|
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-02-003-009-012/1223
(Simborgaon)
|
0402003000NRG23071020220313219
|
07/10/2022
|
ABDUL SATTAR ALI
|
0402003WL020997
|
ABDUL SATTAR ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561216863
|
|
ABDUL SATTAR ALI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-012/1274
(Simborgaon)
|
0402003000NRG23071020220313220
|
07/10/2022
|
AMIR HAMJA
|
0402003WL020997
|
AMIR HAMJA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561216862
|
|
AMIR HAMJA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-012/1296
(Simborgaon)
|
0402003000NRG23071020220313221
|
07/10/2022
|
MAGAL ALI
|
0402003WL020997
|
MAGAL ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561216868
|
|
MAGAL ALI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-012/143
(Simborgaon)
|
0402003000NRG23071020220313222
|
07/10/2022
|
Jabeda Khatun
|
0402003WL020997
|
Jabeda Khatun
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561216875
|
|
Jabeda Khatun
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-012/146
(Simborgaon)
|
0402003000NRG23071020220313223
|
07/10/2022
|
Shohida Bibi
|
0402003WL020997
|
Shohida Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561216874
|
|
Shohida Bibi
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-012/149
(Simborgaon)
|
0402003000NRG23071020220313225
|
07/10/2022
|
Mamtaj Bibi
|
0402003WL020997
|
Mamtaj Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561216876
|
|
Mamtaj Bibi
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-012/149
(Simborgaon)
|
0402003000NRG23071020220313224
|
07/10/2022
|
Shajahan Ali Sheikh
|
0402003WL020997
|
Shajahan Ali Sheikh
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561216877
|
|
Shajahan Ali Sheikh
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-012/200
(Simborgaon)
|
0402003000NRG23071020220313226
|
07/10/2022
|
MUSHA SK
|
0402003WL020997
|
MUSHA SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561216878
|
|
MUSHA SK
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-012/476
(Simborgaon)
|
0402003000NRG23071020220313227
|
07/10/2022
|
Ahar Ali
|
0402003WL020997
|
Ahar Ali
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561216872
|
|
Ahar Ali
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-013/1175-A
(Simborgaon)
|
0402003000NRG23071020220313228
|
07/10/2022
|
JILLAL AKOND
|
0402003WL020997
|
JILLAL AKOND
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561216866
|
|
JILLAL AKOND
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-013/1203
(Simborgaon)
|
0402003000NRG23071020220313229
|
07/10/2022
|
KUBBAD ALI
|
0402003WL020997
|
KUBBAD ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561216867
|
|
KUBBAD ALI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-013/1203
(Simborgaon)
|
0402003000NRG23071020220313230
|
07/10/2022
|
MOYFOL BIBI
|
0402003WL020997
|
MOYFOL BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561216873
|
|
MOYFOL BIBI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-013/1318-A
(Simborgaon)
|
0402003000NRG23071020220313231
|
07/10/2022
|
TASLIMA BEGUM
|
0402003WL020997
|
TASLIMA BEGUM
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561216865
|
|
TASLIMA BEGUM
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-013/1330-A
(Simborgaon)
|
0402003000NRG23071020220313232
|
07/10/2022
|
ICHAB ALI SK
|
0402003WL020997
|
ICHAB ALI SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561216864
|
|
ICHAB ALI SK
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-013/1397
(Simborgaon)
|
0402003000NRG23071020220313233
|
07/10/2022
|
RASIDUL FOKIR
|
0402003WL020997
|
RASIDUL FOKIR
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561216870
|
|
RASIDUL FOKIR
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-013/1453
(Simborgaon)
|
0402003000NRG23071020220313234
|
07/10/2022
|
Taravanu Bibi
|
0402003WL020997
|
Taravanu Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561216869
|
|
Taravanu Bibi
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-013/449
(Simborgaon)
|
0402003000NRG23071020220313236
|
07/10/2022
|
ABDUL RAHIM SK
|
0402003WL020997
|
ABDUL RAHIM SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561216879
|
|
ABDUL RAHIM SK
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-013/83
(Simborgaon)
|
0402003000NRG23071020220313237
|
07/10/2022
|
Abdin Ali
|
0402003WL020997
|
Abdin Ali
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561216871
|
|
Abdin Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-009-013/163
(Simborgaon)
|
0402003000NRG23071020220313235
|
07/10/2022
|
Joynal Sk.
|
0402003WL020997
|
Joynal Sk.
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561216880
|
|
Joynal Sk.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|