|
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-02-003-028-003/1194
(Bhotgaon)
|
0402003000NRG23091120220363332
|
09/11/2022
|
Saha Ali Poramanik
|
0402003WL026147
|
Saha Ali Poramanik
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763265451
|
|
Saha Ali Poramanik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-028-003/1173
(Bhotgaon)
|
0402003000NRG23091120220363324
|
09/11/2022
|
Moynal Sheikh
|
0402003WL026147
|
Moynal Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763265438
|
|
MOYNAL SK
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-003/1177
(Bhotgaon)
|
0402003000NRG23091120220363325
|
09/11/2022
|
Rafikul Islam
|
0402003WL026147
|
Rafikul Islam
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763265447
|
|
RAFIKUL ISLAM
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-003/1177
(Bhotgaon)
|
0402003000NRG23091120220363326
|
09/11/2022
|
Samiron Nesa
|
0402003WL026147
|
Samiron Nesa
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763265448
|
|
SAMIRON NESSA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-003/1179
(Bhotgaon)
|
0402003000NRG23091120220363327
|
09/11/2022
|
Din Islam Poramanik
|
0402003WL026147
|
Din Islam Poramanik
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763265449
|
|
DIN ISLAM PARAMANIK
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-003/1179
(Bhotgaon)
|
0402003000NRG23091120220363328
|
09/11/2022
|
Mofida Begum
|
0402003WL026147
|
Mofida Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763265442
|
|
MOFIDA BEGUM
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-003/1189
(Bhotgaon)
|
0402003000NRG23091120220363331
|
09/11/2022
|
Bularuddin Paramanik
|
0402003WL026147
|
Bularuddin Paramanik
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763265445
|
|
BULI BIBI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-003/1189
(Bhotgaon)
|
0402003000NRG23091120220363330
|
09/11/2022
|
Buli Bibi
|
0402003WL026147
|
Buli Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763265444
|
|
BULARADADIN
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-003/1189
(Bhotgaon)
|
0402003000NRG23091120220363329
|
09/11/2022
|
Iman Ali Paramanik
|
0402003WL026147
|
Iman Ali Paramanik
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763265446
|
|
IMAN ALI PARAMANIK
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-003/1194
(Bhotgaon)
|
0402003000NRG23091120220363333
|
09/11/2022
|
Sahera Bibi
|
0402003WL026147
|
Sahera Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763265450
|
|
SEHERA BIBI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-003/1198
(Bhotgaon)
|
0402003000NRG23091120220363336
|
09/11/2022
|
Chubora Begum
|
0402003WL026147
|
Chubora Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763265441
|
|
CHUBARA BEGUM
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-003/1198
(Bhotgaon)
|
0402003000NRG23091120220363335
|
09/11/2022
|
Jaygun Bibi
|
0402003WL026147
|
Jaygun Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763265440
|
|
JAYAGAN BIBI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-003/1198
(Bhotgaon)
|
0402003000NRG23091120220363334
|
09/11/2022
|
Shayruddin Sheikh
|
0402003WL026147
|
Shayruddin Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763265439
|
|
CHAYRADDIN SHEIKH
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-028-003/522
(Bhotgaon)
|
0402003000NRG23091120220363337
|
09/11/2022
|
MUZAHAR PARAMANI
|
0402003WL026147
|
MUZAHAR PARAMANI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763265443
|
|
MUJAHAL PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|