|
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-02-003-028-003/905
(Bhotgaon)
|
0402003000NRG23060520220055835
|
06/05/2022
|
Akaramul Ali
|
0402003WL002136
|
Akaramul Ali
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982303
|
|
AkaramulAli
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-028-003/905
(Bhotgaon)
|
0402003000NRG23060520220055836
|
06/05/2022
|
Mahmuda Begum
|
0402003WL002136
|
Mahmuda Begum
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982304
|
|
MahmudaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-028-003/1029
(Bhotgaon)
|
0402003000NRG23060520220055829
|
06/05/2022
|
Marjina Begum
|
0402003WL002136
|
Marjina Begum
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982305
|
|
MarjinaBegum
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-003/1038
(Bhotgaon)
|
0402003000NRG23060520220055830
|
06/05/2022
|
Marjina Bibi
|
0402003WL002136
|
Marjina Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982306
|
|
MarjinaBibi
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-003/509
(Bhotgaon)
|
0402003000NRG23060520220055832
|
06/05/2022
|
JOBDAR ALI
|
0402003WL002136
|
JOBDAR ALI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982309
|
|
JOBDARALI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-003/891
(Bhotgaon)
|
0402003000NRG23060520220055833
|
06/05/2022
|
Sahida Khatun
|
0402003WL002136
|
Sahida Khatun
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982308
|
|
SahidaKhatun
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-003/891
(Bhotgaon)
|
0402003000NRG23060520220055834
|
06/05/2022
|
Sazzid Ali
|
0402003WL002136
|
Sazzid Ali
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982307
|
|
SazzidAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-028-003/1028
(Bhotgaon)
|
0402003000NRG23060520220055828
|
06/05/2022
|
Aysha Bibi
|
0402003WL002136
|
Aysha Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982311
|
|
MRS AEISHA BIBI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-003/1040
(Bhotgaon)
|
0402003000NRG23060520220055831
|
06/05/2022
|
Habijul Fakir
|
0402003WL002136
|
Habijul Fakir
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982310
|
|
MR HABIJUL FAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|