|
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-02-003-009-012/1515
(Simborgaon)
|
0402003000NRG23131220220424611
|
13/12/2022
|
AJUFA BIBI
|
0402003WL032354
|
AJUFA BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560234
|
|
AJUFA BIBI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-012/196
(Simborgaon)
|
0402003000NRG23131220220424615
|
13/12/2022
|
AJIRAN BEGUM
|
0402003WL032354
|
AJIRAN BEGUM
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560231
|
|
AJIRAN BEGUM
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-012/200
(Simborgaon)
|
0402003000NRG23131220220424616
|
13/12/2022
|
MUSHA SK
|
0402003WL032354
|
MUSHA SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560230
|
|
MUSHA SK
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-012/201
(Simborgaon)
|
0402003000NRG23131220220424617
|
13/12/2022
|
ABDUL CHALAM SHEIKH
|
0402003WL032354
|
ABDUL CHALAM SHEIKH
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560229
|
|
ABDUL CHALAM SHEIKH
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-012/201
(Simborgaon)
|
0402003000NRG23131220220424618
|
13/12/2022
|
FORIDA BIBI
|
0402003WL032354
|
FORIDA BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560228
|
|
FORIDA BIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-012/78
(Simborgaon)
|
0402003000NRG23131220220424620
|
13/12/2022
|
Fato Bibi
|
0402003WL032354
|
Fato Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560227
|
|
Fato Bibi
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-013/1200
(Simborgaon)
|
0402003000NRG23131220220424621
|
13/12/2022
|
JAHANUDDIN SK
|
0402003WL032354
|
JAHANUDDIN SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560226
|
|
JAHANUDDIN SK
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-013/1209
(Simborgaon)
|
0402003000NRG23131220220424622
|
13/12/2022
|
MUNNAF ALI FOKIR
|
0402003WL032354
|
MUNNAF ALI FOKIR
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560235
|
|
MUNNAF ALI FOKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-009-012/1515
(Simborgaon)
|
0402003000NRG23131220220424612
|
13/12/2022
|
Majen Ali Sk
|
0402003WL032354
|
Majen Ali Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560232
|
|
MR MAJEN ALI SK
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-012/202
(Simborgaon)
|
0402003000NRG23131220220424619
|
13/12/2022
|
SURAJ ALI SK
|
0402003WL032354
|
SURAJ ALI SK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560233
|
|
MR SURUK ALI SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|