|
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-02-003-028-003/902
(Bhotgaon)
|
0402003000NRG23101020220317038
|
10/10/2022
|
Hafijul Ali
|
0402003WL021446
|
Hafijul Ali
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350831
|
|
Hafijul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-028-003/1097
(Bhotgaon)
|
0402003000NRG23101020220317027
|
10/10/2022
|
Rukiya Bibi
|
0402003WL021446
|
Rukiya Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350830
|
|
RUKIYA BIBI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-003/1097
(Bhotgaon)
|
0402003000NRG23101020220317026
|
10/10/2022
|
Sahajuddin Sheikh
|
0402003WL021446
|
Sahajuddin Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350833
|
|
SAHAJUDDIN SK
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-003/1099
(Bhotgaon)
|
0402003000NRG23101020220317028
|
10/10/2022
|
Akbar Ali
|
0402003WL021446
|
Akbar Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350834
|
|
AKBAR ALI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-003/1099
(Bhotgaon)
|
0402003000NRG23101020220317029
|
10/10/2022
|
Sahitan Bibi
|
0402003WL021446
|
Sahitan Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350835
|
|
SAHITAN BIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-003/1100
(Bhotgaon)
|
0402003000NRG23101020220317031
|
10/10/2022
|
Manirul Jamal Shiekh
|
0402003WL021446
|
Manirul Jamal Shiekh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350841
|
|
MONIRUL JAMAL SHEIKH
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-003/1100
(Bhotgaon)
|
0402003000NRG23101020220317030
|
10/10/2022
|
Rukia Bibi
|
0402003WL021446
|
Rukia Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350840
|
|
RUKIA BIBI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-003/1110
(Bhotgaon)
|
0402003000NRG23101020220317032
|
10/10/2022
|
Khateja Bibi
|
0402003WL021446
|
Khateja Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350832
|
|
KHATEJA BIBI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-003/1110
(Bhotgaon)
|
0402003000NRG23101020220317033
|
10/10/2022
|
Khaybar Ali
|
0402003WL021446
|
Khaybar Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350837
|
|
KHOYBAR ALI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-003/1233
(Bhotgaon)
|
0402003000NRG23101020220317035
|
10/10/2022
|
Ashiya Khatun
|
0402003WL021446
|
Ashiya Khatun
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350845
|
|
ASHIYA KHATUN
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-003/1233
(Bhotgaon)
|
0402003000NRG23101020220317034
|
10/10/2022
|
Saaiyad Ahmed
|
0402003WL021446
|
Saaiyad Ahmed
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350846
|
|
SAIYAD AHMED
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-003/1251
(Bhotgaon)
|
0402003000NRG23101020220317036
|
10/10/2022
|
Mafijul Ali
|
0402003WL021446
|
Mafijul Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350847
|
|
MAFIJUL ALI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-003/1251
(Bhotgaon)
|
0402003000NRG23101020220317037
|
10/10/2022
|
Samuda Khatun
|
0402003WL021446
|
Samuda Khatun
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350848
|
|
SAMUDA KHATUN
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-028-003/902
(Bhotgaon)
|
0402003000NRG23101020220317040
|
10/10/2022
|
Asmina Begum
|
0402003WL021446
|
Asmina Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350844
|
|
ASMINA BEGUM
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-028-003/902
(Bhotgaon)
|
0402003000NRG23101020220317039
|
10/10/2022
|
Hajiran Bewa
|
0402003WL021446
|
Hajiran Bewa
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350836
|
|
CHAMELI TASLIM
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-028-003/938
(Bhotgaon)
|
0402003000NRG23101020220317042
|
10/10/2022
|
Arjina Begum
|
0402003WL021446
|
Arjina Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350842
|
|
AZINA BEGUM
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-028-003/938
(Bhotgaon)
|
0402003000NRG23101020220317041
|
10/10/2022
|
Mainul Ali
|
0402003WL021446
|
Mainul Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350843
|
|
MINUL SHEIKH
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-028-003/958
(Bhotgaon)
|
0402003000NRG23101020220317043
|
10/10/2022
|
Chamina Begum
|
0402003WL021446
|
Chamina Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350839
|
|
CHAMINA BEGUM
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-028-003/958
(Bhotgaon)
|
0402003000NRG23101020220317044
|
10/10/2022
|
Khadem Ali
|
0402003WL021446
|
Khadem Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625350838
|
|
KHADEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|