|
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-02-003-031-003/619
(Magurmari)
|
0402003000NRG23140720220197268
|
14/07/2022
|
NASHMINA KHATUN
|
0402003WL009874
|
NASHMINA KHATUN
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187477862
|
|
NASHMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-031-003/178
(Magurmari)
|
0402003000NRG23140720220197264
|
14/07/2022
|
Farmina Khatun
|
0402003WL009874
|
Farmina Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187477846
|
|
MRS FARMINA KHATUN
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-031-003/180
(Magurmari)
|
0402003000NRG23140720220197266
|
14/07/2022
|
Anima Lama
|
0402003WL009874
|
Anima Lama
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187477858
|
|
MRS ANIMA LAMA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-031-003/180
(Magurmari)
|
0402003000NRG23140720220197265
|
14/07/2022
|
Sri Tilok Lama
|
0402003WL009874
|
Sri Tilok Lama
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187477855
|
|
MR TILOK LAMA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-031-003/619
(Magurmari)
|
0402003000NRG23140720220197267
|
14/07/2022
|
MAJEDA BEGUM
|
0402003WL009874
|
MAJEDA BEGUM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187477861
|
|
MRS MAJIDA BEGAM
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-031-003/620
(Magurmari)
|
0402003000NRG23140720220197269
|
14/07/2022
|
JELEKA BIBI
|
0402003WL009874
|
JELEKA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187477849
|
|
MRS JELEKA BIBI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-031-003/625
(Magurmari)
|
0402003000NRG23140720220197270
|
14/07/2022
|
EYACHIN ALI
|
0402003WL009874
|
EYACHIN ALI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187477857
|
|
MR EYACHIN ALI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-031-003/627
(Magurmari)
|
0402003000NRG23140720220197272
|
14/07/2022
|
ASHOK SINGH
|
0402003WL009874
|
ASHOK SINGH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187477852
|
|
MR ASHOK SINGH
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-031-003/627
(Magurmari)
|
0402003000NRG23140720220197273
|
14/07/2022
|
RANJIT SINGH
|
0402003WL009874
|
RANJIT SINGH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187477859
|
|
MR RANJIT SINGH
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-031-003/627
(Magurmari)
|
0402003000NRG23140720220197274
|
14/07/2022
|
SUDHIRA SINGH
|
0402003WL009874
|
SUDHIRA SINGH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187477854
|
|
MISS SUDIRA SINGH
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-031-003/627
(Magurmari)
|
0402003000NRG23140720220197271
|
14/07/2022
|
SUKHE SINGH
|
0402003WL009874
|
SUKHE SINGH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187477853
|
|
MRS SUKHEY SINGH
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-031-003/636
(Magurmari)
|
0402003000NRG23140720220197275
|
14/07/2022
|
JINNAT ALI SHEIKH
|
0402003WL009874
|
JINNAT ALI SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187477848
|
|
MR JINNAT ALI SHEIKH
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-031-003/639
(Magurmari)
|
0402003000NRG23140720220197276
|
14/07/2022
|
NUREJA BEGUM
|
0402003WL009874
|
NUREJA BEGUM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187477860
|
|
MRS NUREJA BEGUM
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-031-003/642
(Magurmari)
|
0402003000NRG23140720220197277
|
14/07/2022
|
JIL HOQUE
|
0402003WL009874
|
JIL HOQUE
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187477856
|
|
MR JIL HOQUE
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-031-003/642
(Magurmari)
|
0402003000NRG23140720220197278
|
14/07/2022
|
NUR JAHIDA BEGUM
|
0402003WL009874
|
NUR JAHIDA BEGUM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187477850
|
|
MRS NUR JAHIDA BEGUM
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-031-003/643
(Magurmari)
|
0402003000NRG23140720220197279
|
14/07/2022
|
EUR HUSSAIN
|
0402003WL009874
|
EUR HUSSAIN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187477851
|
|
MR EUR HUSSAIN
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-031-003/643
(Magurmari)
|
0402003000NRG23140720220197280
|
14/07/2022
|
RAHIMA KHATUN
|
0402003WL009874
|
RAHIMA KHATUN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187477847
|
|
MRS RAHIMA KHATUN
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-031-003/823
(Magurmari)
|
0402003000NRG23140720220197281
|
14/07/2022
|
NUR MAHAMMAD MONDAL
|
0402003WL009874
|
NUR MAHAMMAD MONDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187477863
|
|
MR NUR MAHAMMAD MANDAL
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-031-003/823
(Magurmari)
|
0402003000NRG23140720220197282
|
14/07/2022
|
RUKEJA KHATUN
|
0402003WL009874
|
RUKEJA KHATUN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187477864
|
|
MRS RUKEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|