|
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-02-003-018-003/103
(South Nayekgaon)
|
0402003000NRG23201020220327687
|
20/10/2022
|
HAJERA BIBI
|
0402003WL022734
|
HAJERA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735588
|
|
HAJERA BIBI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-018-003/103
(South Nayekgaon)
|
0402003000NRG23201020220327686
|
20/10/2022
|
TASIRON BIBI
|
0402003WL022734
|
TASIRON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735589
|
|
TASIRON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-018-003/102
(South Nayekgaon)
|
0402003000NRG23201020220327685
|
20/10/2022
|
SANTI SK
|
0402003WL022734
|
SANTI SK
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735571
|
|
SANTI SK
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-018-003/126
(South Nayekgaon)
|
0402003000NRG23201020220327693
|
20/10/2022
|
MAFIDA BII
|
0402003WL022734
|
MAFIDA BII
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735572
|
|
MAFIDA BII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-018-003/1157
(South Nayekgaon)
|
0402003000NRG23201020220327689
|
20/10/2022
|
RUPSANA KHATUN
|
0402003WL022734
|
RUPSANA KHATUN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735583
|
|
RUPSANA KHATUN
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-018-003/1158
(South Nayekgaon)
|
0402003000NRG23201020220327690
|
20/10/2022
|
CHHAYFUL SK
|
0402003WL022734
|
CHHAYFUL SK
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735584
|
|
CHHAYFUL SK
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-018-003/1163
(South Nayekgaon)
|
0402003000NRG23201020220327691
|
20/10/2022
|
JAMIR HUSSAIN
|
0402003WL022734
|
JAMIR HUSSAIN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735582
|
|
JAMIR HUSSAIN
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-018-003/126
(South Nayekgaon)
|
0402003000NRG23201020220327692
|
20/10/2022
|
RAHAM ALI
|
0402003WL022734
|
RAHAM ALI
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735581
|
|
RAHAM ALI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-018-003/133
(South Nayekgaon)
|
0402003000NRG23201020220327694
|
20/10/2022
|
SALEKA BIBI
|
0402003WL022734
|
SALEKA BIBI
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735580
|
|
SALEKA BIBI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-018-003/188
(South Nayekgaon)
|
0402003000NRG23201020220327696
|
20/10/2022
|
MOHIBUL ISLAM
|
0402003WL022734
|
MOHIBUL ISLAM
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735585
|
|
MOHIBUL ISLAM
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-018-003/220
(South Nayekgaon)
|
0402003000NRG23201020220327697
|
20/10/2022
|
Tomez Uddin
|
0402003WL022734
|
Tomez Uddin
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735573
|
|
Tomez Uddin
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-018-003/379
(South Nayekgaon)
|
0402003000NRG23201020220327698
|
20/10/2022
|
Fojiyal Hoque
|
0402003WL022734
|
Fojiyal Hoque
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735575
|
|
Fojiyal Hoque
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-018-003/506
(South Nayekgaon)
|
0402003000NRG23201020220327699
|
20/10/2022
|
Kohinur Bibi
|
0402003WL022734
|
Kohinur Bibi
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735579
|
|
Kohinur Bibi
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-018-003/73
(South Nayekgaon)
|
0402003000NRG23201020220327700
|
20/10/2022
|
ANELA BIBI
|
0402003WL022734
|
ANELA BIBI
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735578
|
|
ANELA BIBI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-018-003/800
(South Nayekgaon)
|
0402003000NRG23201020220327701
|
20/10/2022
|
Kalam Uddin
|
0402003WL022734
|
Kalam Uddin
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735574
|
|
Kalam Uddin
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-018-003/838
(South Nayekgaon)
|
0402003000NRG23201020220327702
|
20/10/2022
|
AYINAL SK
|
0402003WL022734
|
AYINAL SK
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735576
|
|
AYINAL SK
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-018-003/858
(South Nayekgaon)
|
0402003000NRG23201020220327703
|
20/10/2022
|
AYNAL HOQUE
|
0402003WL022734
|
AYNAL HOQUE
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735577
|
|
AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-018-003/113
(South Nayekgaon)
|
0402003000NRG23201020220327688
|
20/10/2022
|
MALEKA BIBI
|
0402003WL022734
|
MALEKA BIBI
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735587
|
|
MALEKA BIBI
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-018-003/136
(South Nayekgaon)
|
0402003000NRG23201020220327695
|
20/10/2022
|
SAKIMUDDIN ALI
|
0402003WL022734
|
SAKIMUDDIN ALI
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735586
|
|
SAKIMUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|