|
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-02-003-013-005/310-A
(Bhatipara)
|
0402003000NRG23140620220158365
|
14/06/2022
|
Hajira Bibi
|
0402003WL006607
|
Hajira Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285507
|
|
HajiraBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-013-005/278-A
(Bhatipara)
|
0402003000NRG23140620220158364
|
14/06/2022
|
Kurman Ali Sheikh
|
0402003WL006607
|
Kurman Ali Sheikh
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285508
|
|
KurmanAliSheikh
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-013-005/778
(Bhatipara)
|
0402003000NRG23140620220158368
|
14/06/2022
|
Mohiron Bibi
|
0402003WL006607
|
Mohiron Bibi
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285509
|
|
MohironBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-013-005/278-A
(Bhatipara)
|
0402003000NRG23140620220158363
|
14/06/2022
|
Jayno Bibi
|
0402003WL006607
|
Jayno Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285513
|
|
JaynoBibi
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-013-005/736
(Bhatipara)
|
0402003000NRG23140620220158366
|
14/06/2022
|
AINOL SK
|
0402003WL006607
|
AINOL SK
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285514
|
|
AINOLSK
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-013-005/736
(Bhatipara)
|
0402003000NRG23140620220158367
|
14/06/2022
|
JORINA BIBI
|
0402003WL006607
|
JORINA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285511
|
|
JORINABIBI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-013-005/785
(Bhatipara)
|
0402003000NRG23140620220158370
|
14/06/2022
|
HASINA BHANU
|
0402003WL006607
|
HASINA BHANU
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285510
|
|
HASINABHANU
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-013-005/788
(Bhatipara)
|
0402003000NRG23140620220158371
|
14/06/2022
|
SABIYA BIBI
|
0402003WL006607
|
SABIYA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285512
|
|
SABIYABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-013-005/785
(Bhatipara)
|
0402003000NRG23140620220158369
|
14/06/2022
|
GIAS UDDIN SHEIKH
|
0402003WL006607
|
GIAS UDDIN SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285515
|
|
MR GIASUDDIN SHEIK
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-013-005/788
(Bhatipara)
|
0402003000NRG23140620220158372
|
14/06/2022
|
MAKBUL ALI SHEIKH
|
0402003WL006607
|
MAKBUL ALI SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285516
|
|
MR MAKBUL ALI SHEIKH
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-013-005/794
(Bhatipara)
|
0402003000NRG23140620220158373
|
14/06/2022
|
NUR ALI SHEIKH
|
0402003WL006607
|
NUR ALI SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459285517
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|