|
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-02-003-029-006/1170
(Baruapara)
|
0402003000NRG23270320230474001
|
27/03/2023
|
KADER ALI MONDAL
|
0402003WL039797
|
KADER ALI MONDAL
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152254
|
|
KADER ALI MONDAL
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-029-006/426
(Baruapara)
|
0402003000NRG23270320230474044
|
27/03/2023
|
Ahena Bibi
|
0402003WL039797
|
Ahena Bibi
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152290
|
|
Ahena Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-029-006/1130
(Baruapara)
|
0402003000NRG23270320230473999
|
27/03/2023
|
Anowara Bibi
|
0402003WL039797
|
Anowara Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152271
|
|
MRS ANOWARA BIBI MANDAL
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-029-006/1138
(Baruapara)
|
0402003000NRG23270320230474000
|
27/03/2023
|
KHUDEJA BIBI
|
0402003WL039797
|
KHUDEJA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152278
|
|
MRS KHUDEJA BIBI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-029-006/1170
(Baruapara)
|
0402003000NRG23270320230474002
|
27/03/2023
|
Samu Khatun
|
0402003WL039797
|
Samu Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152264
|
|
MRS CHAMU KHATUN
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-029-006/1314
(Baruapara)
|
0402003000NRG23270320230474003
|
27/03/2023
|
ANOWAR MODAL
|
0402003WL039797
|
ANOWAR MODAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152280
|
|
MR ANOWAR MONDOL
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-029-006/1314
(Baruapara)
|
0402003000NRG23270320230474004
|
27/03/2023
|
MEHER BHANU BEGUM
|
0402003WL039797
|
MEHER BHANU BEGUM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152274
|
|
MRS MEHER BANU BEGUM
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-029-006/1315
(Baruapara)
|
0402003000NRG23270320230474005
|
27/03/2023
|
FAJAR ALI SK
|
0402003WL039797
|
FAJAR ALI SK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152259
|
|
MR FAJAR ALI SHEIKH
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-029-006/1316
(Baruapara)
|
0402003000NRG23270320230474007
|
27/03/2023
|
JAMEA BIBI
|
0402003WL039797
|
JAMEA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152268
|
|
MRS JAMELA BIBI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-029-006/1317
(Baruapara)
|
0402003000NRG23270320230474008
|
27/03/2023
|
BACHIRAN BEGUM
|
0402003WL039797
|
BACHIRAN BEGUM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152263
|
|
MRS BACHIRAN BEGUM
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-029-006/1318
(Baruapara)
|
0402003000NRG23270320230474009
|
27/03/2023
|
NURIZA BEGUM
|
0402003WL039797
|
NURIZA BEGUM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152284
|
|
MRS NURIZA BEGUM
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-029-006/1319
(Baruapara)
|
0402003000NRG23270320230474010
|
27/03/2023
|
AFIJAL SK
|
0402003WL039797
|
AFIJAL SK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152261
|
|
MR AFIJAL SHEIKH
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-029-006/1322
(Baruapara)
|
0402003000NRG23270320230474012
|
27/03/2023
|
MARJINA BIBI
|
0402003WL039797
|
MARJINA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152265
|
|
MRS MARJINA BIBI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-029-006/1323
(Baruapara)
|
0402003000NRG23270320230474013
|
27/03/2023
|
Ajijal Mondal
|
0402003WL039797
|
Ajijal Mondal
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152282
|
|
MR AIJAL MONDAL
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-029-006/1324
(Baruapara)
|
0402003000NRG23270320230474016
|
27/03/2023
|
Karful Khatun
|
0402003WL039797
|
Karful Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152276
|
|
MRS KARFULI KHATUN
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-029-006/1324
(Baruapara)
|
0402003000NRG23270320230474015
|
27/03/2023
|
Shahim Ali Sheikh
|
0402003WL039797
|
Shahim Ali Sheikh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152277
|
|
MR SOHIM ALI SK
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-029-006/1325
(Baruapara)
|
0402003000NRG23270320230474018
|
27/03/2023
|
Rohom Ali Sheikh
|
0402003WL039797
|
Rohom Ali Sheikh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152283
|
|
MR ROHOM ALI SHEIKH
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-029-006/1326
(Baruapara)
|
0402003000NRG23270320230474020
|
27/03/2023
|
Banesa Khatun
|
0402003WL039797
|
Banesa Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152267
|
|
MRS BANESA BIBI
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-029-006/1326
(Baruapara)
|
0402003000NRG23270320230474019
|
27/03/2023
|
Surman Ali Sheikh
|
0402003WL039797
|
Surman Ali Sheikh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152288
|
|
MR SURMAN ALI SHEIKH
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-029-006/1378
(Baruapara)
|
0402003000NRG23270320230474021
|
27/03/2023
|
Ustam ALi Sheikh
|
0402003WL039797
|
Ustam ALi Sheikh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152260
|
|
MR USTAM ALI SHEIKH
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-029-006/1380
(Baruapara)
|
0402003000NRG23270320230474023
|
27/03/2023
|
Muskat Ali Fakir
|
0402003WL039797
|
Muskat Ali Fakir
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152262
|
|
MR MUSKET ALI FAKIR
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-029-006/1382
(Baruapara)
|
0402003000NRG23270320230474024
|
27/03/2023
|
Salekha Khatun
|
0402003WL039797
|
Salekha Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152272
|
|
MRS SALEHA KHATUN
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-029-006/1383
(Baruapara)
|
0402003000NRG23270320230474025
|
27/03/2023
|
Bulbuli Bibi
|
0402003WL039797
|
Bulbuli Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152257
|
|
MRS BULBULI BIBI
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-029-006/1389
(Baruapara)
|
0402003000NRG23270320230474028
|
27/03/2023
|
Ayabhan Bibi
|
0402003WL039797
|
Ayabhan Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152275
|
|
MRS AYABHAN BIBI
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-029-006/1391
(Baruapara)
|
0402003000NRG23270320230474030
|
27/03/2023
|
Surajabhan Bibi
|
0402003WL039797
|
Surajabhan Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152269
|
|
MRS SURJA BHAN BIBI
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-029-006/1396
(Baruapara)
|
0402003000NRG23270320230474032
|
27/03/2023
|
Haliman Bibi
|
0402003WL039797
|
Haliman Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152281
|
|
MRS HALIMAN BIBI
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-029-006/1401
(Baruapara)
|
0402003000NRG23270320230474033
|
27/03/2023
|
Rahima Begum
|
0402003WL039797
|
Rahima Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152273
|
|
MRS RAHIMA BEGUM
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-029-006/1408
(Baruapara)
|
0402003000NRG23270320230474035
|
27/03/2023
|
Fajal Ali
|
0402003WL039797
|
Fajal Ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152258
|
|
MR FAJAL ALI SHEIKH
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-029-006/279
(Baruapara)
|
0402003000NRG23270320230474036
|
27/03/2023
|
Hajira Bibi
|
0402003WL039797
|
Hajira Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152266
|
|
MRS HAJERA BIBI
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-029-006/326
(Baruapara)
|
0402003000NRG23270320230474037
|
27/03/2023
|
Shahalam Ali Bhuyan
|
0402003WL039797
|
Shahalam Ali Bhuyan
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152289
|
|
MR SHAHALOM ALI BHUYAN
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-029-006/341
(Baruapara)
|
0402003000NRG23270320230474040
|
27/03/2023
|
Ashan Ali Paramanik
|
0402003WL039797
|
Ashan Ali Paramanik
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152286
|
|
ASHAN ALI PARAMANIK
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-029-006/411
(Baruapara)
|
0402003000NRG23270320230474042
|
27/03/2023
|
Umor Sk
|
0402003WL039797
|
Umor Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152287
|
|
MR UMAR ALI SHEIKH
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-029-006/430
(Baruapara)
|
0402003000NRG23270320230474045
|
27/03/2023
|
Alema Bibi
|
0402003WL039797
|
Alema Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152270
|
|
MRS ALEMA BIBI
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-029-006/446
(Baruapara)
|
0402003000NRG23270320230474047
|
27/03/2023
|
Jamal Sk
|
0402003WL039797
|
Jamal Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152256
|
|
MR JAMAL ALI SK
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-029-006/562
(Baruapara)
|
0402003000NRG23270320230474048
|
27/03/2023
|
AHAMAD SK
|
0402003WL039797
|
AHAMAD SK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152279
|
|
MR AHAMMAD ALI SHEIKH
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-029-006/562
(Baruapara)
|
0402003000NRG23270320230474049
|
27/03/2023
|
RAKIYA BIBI
|
0402003WL039797
|
RAKIYA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152285
|
|
MRS RUKIA BIBI
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-029-006/709
(Baruapara)
|
0402003000NRG23270320230474052
|
27/03/2023
|
AMJAT ALI SHEIKH
|
0402003WL039797
|
AMJAT ALI SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152255
|
|
MR AMJAT ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|