|
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-02-003-028-003/1328
(Bhotgaon)
|
0402003000NRG23300920220304154
|
30/09/2022
|
Anamul Hoque
|
0402003WL020261
|
Anamul Hoque
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340834227
|
|
Anamul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-028-003/1328
(Bhotgaon)
|
0402003000NRG23300920220304155
|
30/09/2022
|
Jesminara Begum
|
0402003WL020261
|
Jesminara Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340834229
|
|
MRS JESMINARA BEGUM
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-003/1329
(Bhotgaon)
|
0402003000NRG23300920220304156
|
30/09/2022
|
Israfil Ahmed
|
0402003WL020261
|
Israfil Ahmed
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340834228
|
|
MR ASRAFIL AHMED
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-003/1329
(Bhotgaon)
|
0402003000NRG23300920220304157
|
30/09/2022
|
Salema Begum
|
0402003WL020261
|
Salema Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340834230
|
|
MRS SALEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-028-003/1316
(Bhotgaon)
|
0402003000NRG23300920220304150
|
30/09/2022
|
Chaheda Bibi
|
0402003WL020261
|
Chaheda Bibi
|
00462
|
UCBA0001434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340834234
|
|
CHAHEDA BIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-003/1317
(Bhotgaon)
|
0402003000NRG23300920220304151
|
30/09/2022
|
Manirul Sheikh
|
0402003WL020261
|
Manirul Sheikh
|
00462
|
UCBA0001434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340834240
|
|
MANIRUL SHEIKH
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-003/1321
(Bhotgaon)
|
0402003000NRG23300920220304152
|
30/09/2022
|
Mamtaj Begum
|
0402003WL020261
|
Mamtaj Begum
|
00462
|
UCBA0001434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340834235
|
|
MAMTAJ BEGUM
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-003/1324
(Bhotgaon)
|
0402003000NRG23300920220304153
|
30/09/2022
|
Mokbul Ali
|
0402003WL020261
|
Mokbul Ali
|
00462
|
UCBA0001434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340834237
|
|
MOKBUL ALI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-003/213
(Bhotgaon)
|
0402003000NRG23300920220304158
|
30/09/2022
|
Mohor Ali
|
0402003WL020261
|
Mohor Ali
|
00462
|
UCBA0001434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340834238
|
|
MAHAR ALI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-003/213
(Bhotgaon)
|
0402003000NRG23300920220304159
|
30/09/2022
|
Ramena Bibi
|
0402003WL020261
|
Ramena Bibi
|
00462
|
UCBA0001434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340834236
|
|
RAMENA BIBI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-003/916
(Bhotgaon)
|
0402003000NRG23300920220304160
|
30/09/2022
|
Tajbul Ali
|
0402003WL020261
|
Tajbul Ali
|
00462
|
UCBA0001434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340834232
|
|
TAJBUL ALI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-003/939
(Bhotgaon)
|
0402003000NRG23300920220304163
|
30/09/2022
|
Alaudin Sk
|
0402003WL020261
|
Alaudin Sk
|
00462
|
UCBA0001434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340834239
|
|
ALAUDDIN SHEIKH
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-003/944
(Bhotgaon)
|
0402003000NRG23300920220304165
|
30/09/2022
|
Auwal Sheikh
|
0402003WL020261
|
Auwal Sheikh
|
00462
|
UCBA0001434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340834233
|
|
AUWAL SHEIKH
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-028-003/944
(Bhotgaon)
|
0402003000NRG23300920220304164
|
30/09/2022
|
Farida Bibi
|
0402003WL020261
|
Farida Bibi
|
00462
|
UCBA0001434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340834231
|
|
FARIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-028-003/1306
(Bhotgaon)
|
0402003000NRG23300920220304147
|
30/09/2022
|
Chaleha Bibi
|
0402003WL020261
|
Chaleha Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340834222
|
|
CHALEHA BIBI
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-028-003/1311
(Bhotgaon)
|
0402003000NRG23300920220304149
|
30/09/2022
|
Abdul Ali
|
0402003WL020261
|
Abdul Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340834223
|
|
ABDUL ALI
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-028-003/1311
(Bhotgaon)
|
0402003000NRG23300920220304148
|
30/09/2022
|
Jonali Bibi
|
0402003WL020261
|
Jonali Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340834224
|
|
JONALI BIBI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-028-003/916
(Bhotgaon)
|
0402003000NRG23300920220304161
|
30/09/2022
|
Monju Bibi
|
0402003WL020261
|
Monju Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340834225
|
|
MANJU BIBI
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-028-003/939
(Bhotgaon)
|
0402003000NRG23300920220304162
|
30/09/2022
|
Samina Khatun
|
0402003WL020261
|
Samina Khatun
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340834226
|
|
SAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|