|
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-02-003-028-003/904
(Bhotgaon)
|
0402003000NRG23130920220274107
|
13/09/2022
|
Rabiya Bibi
|
0402003WL017596
|
Rabiya Bibi
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955938867
|
|
Rabiya Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-028-003/1034
(Bhotgaon)
|
0402003000NRG23130920220274092
|
13/09/2022
|
Jamida Begum
|
0402003WL017596
|
Jamida Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955938853
|
|
JAMIDA BEGUM
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-003/1034
(Bhotgaon)
|
0402003000NRG23130920220274091
|
13/09/2022
|
Marjina Bibi
|
0402003WL017596
|
Marjina Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955938858
|
|
MARJINA BIBI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-003/1128
(Bhotgaon)
|
0402003000NRG23130920220274094
|
13/09/2022
|
Juniyar Rahman
|
0402003WL017596
|
Juniyar Rahman
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955938869
|
|
JUNIYAR RAHMAN
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-003/1128
(Bhotgaon)
|
0402003000NRG23130920220274093
|
13/09/2022
|
Suibhan Bibi
|
0402003WL017596
|
Suibhan Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955938868
|
|
SUIBHAN BIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-003/1138
(Bhotgaon)
|
0402003000NRG23130920220274095
|
13/09/2022
|
Aleya Bibi
|
0402003WL017596
|
Aleya Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955938870
|
|
ALEYA BIBI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-003/1138
(Bhotgaon)
|
0402003000NRG23130920220274096
|
13/09/2022
|
Makbul Ali
|
0402003WL017596
|
Makbul Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955938852
|
|
MAKBUL ALI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-003/1230
(Bhotgaon)
|
0402003000NRG23130920220274098
|
13/09/2022
|
Enarul Sk
|
0402003WL017596
|
Enarul Sk
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955938857
|
|
ENARUL SK
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-003/1230
(Bhotgaon)
|
0402003000NRG23130920220274097
|
13/09/2022
|
Piyarbhan Bibi
|
0402003WL017596
|
Piyarbhan Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955938856
|
|
PIYARBHAN BIBI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-003/1295
(Bhotgaon)
|
0402003000NRG23130920220274100
|
13/09/2022
|
Farida Begum
|
0402003WL017596
|
Farida Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955938865
|
|
FARIDA BEGUM
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-003/1295
(Bhotgaon)
|
0402003000NRG23130920220274099
|
13/09/2022
|
Riajul Karim Sheikh
|
0402003WL017596
|
Riajul Karim Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955938866
|
|
RIAJUL KARIM SHEIKH
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-003/1313
(Bhotgaon)
|
0402003000NRG23130920220274101
|
13/09/2022
|
Asiya Bewa
|
0402003WL017596
|
Asiya Bewa
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955938864
|
|
ASIYA BEWA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-003/463
(Bhotgaon)
|
0402003000NRG23130920220274102
|
13/09/2022
|
Chamena Bibi
|
0402003WL017596
|
Chamena Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955938860
|
|
CHAMENA BIBI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-028-003/503
(Bhotgaon)
|
0402003000NRG23130920220274104
|
13/09/2022
|
Aklima Bibi
|
0402003WL017596
|
Aklima Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955938863
|
|
AKLIMA BIBI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-028-003/503
(Bhotgaon)
|
0402003000NRG23130920220274103
|
13/09/2022
|
SHEIKH JAMAL
|
0402003WL017596
|
SHEIKH JAMAL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955938862
|
|
SHEIKH JAMAL
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-028-003/885
(Bhotgaon)
|
0402003000NRG23130920220274105
|
13/09/2022
|
Jahirul Islam
|
0402003WL017596
|
Jahirul Islam
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955938861
|
|
HAFIZUL ALI
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-028-003/885
(Bhotgaon)
|
0402003000NRG23130920220274106
|
13/09/2022
|
Sahida Begum
|
0402003WL017596
|
Sahida Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955938859
|
|
SAHIDA BEGUM
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-028-003/918
(Bhotgaon)
|
0402003000NRG23130920220274108
|
13/09/2022
|
Ajibul Ali
|
0402003WL017596
|
Ajibul Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955938855
|
|
AJIBUL ALI
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-028-003/918
(Bhotgaon)
|
0402003000NRG23130920220274109
|
13/09/2022
|
Julifa Begum
|
0402003WL017596
|
Julifa Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955938854
|
|
JULIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|