|
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-02-003-021-005/472
(Kalipukhuri)
|
0402003000NRG23120920220272007
|
12/09/2022
|
SONABHAN BIBI
|
0402003WL017416
|
SONABHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702818
|
|
SONABHAN BIBI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-021-006/219-A
(Kalipukhuri)
|
0402003000NRG23120920220272012
|
12/09/2022
|
AJUPA BIBI
|
0402003WL017416
|
AJUPA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702822
|
|
AJUPA BIBI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-021-006/351
(Kalipukhuri)
|
0402003000NRG23120920220272015
|
12/09/2022
|
ANOWARA BIBI
|
0402003WL017416
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702820
|
|
ANOWARA BIBI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-021-006/641
(Kalipukhuri)
|
0402003000NRG23120920220272018
|
12/09/2022
|
JELEKHA BIBI
|
0402003WL017416
|
JELEKHA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702821
|
|
JELEKHA BIBI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-021-006/75-A
(Kalipukhuri)
|
0402003000NRG23120920220272020
|
12/09/2022
|
ASMA BIBI
|
0402003WL017416
|
ASMA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702819
|
|
ASMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-021-006/396
(Kalipukhuri)
|
0402003000NRG23120920220271897
|
12/09/2022
|
AJIDA BIBI
|
0402003WL017413
|
AJIDA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702841
|
|
AJIDA BIBI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-021-006/642
(Kalipukhuri)
|
0402003000NRG23120920220271901
|
12/09/2022
|
ATOWAR ALI MANDAL
|
0402003WL017413
|
ATOWAR ALI MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702840
|
|
ATOWAR ALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-021-006/6115
(Kalipukhuri)
|
0402003000NRG23120920220271900
|
12/09/2022
|
ROJINA BEGUM
|
0402003WL017413
|
ROJINA BEGUM
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702823
|
|
MRS ROJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-021-005/472
(Kalipukhuri)
|
0402003000NRG23120920220272006
|
12/09/2022
|
SAMAD ALI SK
|
0402003WL017416
|
SAMAD ALI SK
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702824
|
|
MD SAMAD ALI SHEIKH
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-021-006/33-A
(Kalipukhuri)
|
0402003000NRG23120920220272014
|
12/09/2022
|
SAHINUR ALI
|
0402003WL017416
|
SAHINUR ALI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702825
|
|
MASTER SAHINUR PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-021-005/472
(Kalipukhuri)
|
0402003000NRG23120920220272008
|
12/09/2022
|
SUBIYA KHATUN
|
0402003WL017416
|
SUBIYA KHATUN
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702831
|
|
MRS SUBIYA BIBI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-021-006/165-A
(Kalipukhuri)
|
0402003000NRG23120920220272009
|
12/09/2022
|
Md. Hasor Ali
|
0402003WL017416
|
Md. Hasor Ali
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702829
|
|
MR HASHOR ALI SHEIKH
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-021-006/165-A
(Kalipukhuri)
|
0402003000NRG23120920220272010
|
12/09/2022
|
SARBHANU BIBI
|
0402003WL017416
|
SARBHANU BIBI
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702833
|
|
MRS SARBHANU BIBI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-021-006/219-A
(Kalipukhuri)
|
0402003000NRG23120920220272011
|
12/09/2022
|
Taleb Ali
|
0402003WL017416
|
Taleb Ali
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702826
|
|
MR TALEB ALI SHEIKH
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-021-006/264-A
(Kalipukhuri)
|
0402003000NRG23120920220271896
|
12/09/2022
|
Karim Fakir
|
0402003WL017413
|
Karim Fakir
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702837
|
|
MRS ASMA BIBI
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-021-006/33-A
(Kalipukhuri)
|
0402003000NRG23120920220272013
|
12/09/2022
|
Jakir Ali Paramanik
|
0402003WL017416
|
Jakir Ali Paramanik
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702827
|
|
MR JAKIR ALI PRAMANIK
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-021-006/351
(Kalipukhuri)
|
0402003000NRG23120920220272016
|
12/09/2022
|
AKBAR ALI MANDAL
|
0402003WL017416
|
AKBAR ALI MANDAL
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702830
|
|
MR AKBAR ALI MANDAL
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-021-006/6115
(Kalipukhuri)
|
0402003000NRG23120920220271898
|
12/09/2022
|
CHABIRON BIBI
|
0402003WL017413
|
CHABIRON BIBI
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702832
|
|
MRS CHABIRAN BIBI
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-021-006/6115
(Kalipukhuri)
|
0402003000NRG23120920220271899
|
12/09/2022
|
SAHAJAMAL MANDAL
|
0402003WL017413
|
SAHAJAMAL MANDAL
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702836
|
|
MR SAHAJAMAL MONDAL
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-021-006/641
(Kalipukhuri)
|
0402003000NRG23120920220272017
|
12/09/2022
|
SIYAFUDDIN BEPARI
|
0402003WL017416
|
SIYAFUDDIN BEPARI
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702835
|
|
MR SIYAFUDDIN BEPARI
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-021-006/642
(Kalipukhuri)
|
0402003000NRG23120920220271902
|
12/09/2022
|
AMELA BIBI
|
0402003WL017413
|
AMELA BIBI
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702834
|
|
MRS AMELA BIBI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-021-006/655
(Kalipukhuri)
|
0402003000NRG23120920220271903
|
12/09/2022
|
MORJINA KHATUN
|
0402003WL017413
|
MORJINA KHATUN
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702828
|
|
MRS MARJINA KHATUN
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-021-006/75-A
(Kalipukhuri)
|
0402003000NRG23120920220272019
|
12/09/2022
|
Amjad Ali Paramanik
|
0402003WL017416
|
Amjad Ali Paramanik
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702842
|
|
MR AMJAD ALI PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
24
|
Kokrajhar
|
AS-02-003-021-006/264-A
(Kalipukhuri)
|
0402003000NRG23120920220271895
|
12/09/2022
|
Karim Fakir
|
0402003WL017413
|
Karim Fakir
|
00415
|
SBIN0007379
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702838
|
|
MR KORIM ALI FOKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
Kokrajhar
|
AS-02-003-021-006/655
(Kalipukhuri)
|
0402003000NRG23120920220271904
|
12/09/2022
|
HAZARAT ALI
|
0402003WL017413
|
HAZARAT ALI
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955702839
|
|
MD.HAZARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|