|
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-02-003-009-012/1296
(Simborgaon)
|
0402003000NRG23081220220419212
|
08/12/2022
|
MAGAL ALI
|
0402003WL031873
|
MAGAL ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916416194
|
|
MAGAL ALI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-013/1212
(Simborgaon)
|
0402003000NRG23081220220419221
|
08/12/2022
|
HAWA BIBI
|
0402003WL031873
|
HAWA BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916416192
|
|
HAWA BIBI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-013/1224
(Simborgaon)
|
0402003000NRG23081220220419222
|
08/12/2022
|
TACHALIMA BIBI
|
0402003WL031873
|
TACHALIMA BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916416190
|
|
TACHALIMA BIBI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-013/1318-A
(Simborgaon)
|
0402003000NRG23081220220419223
|
08/12/2022
|
TASLIMA BEGUM
|
0402003WL031873
|
TASLIMA BEGUM
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916416193
|
|
TASLIMA BEGUM
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-013/1448
(Simborgaon)
|
0402003000NRG23081220220419224
|
08/12/2022
|
Churabhan Bibi
|
0402003WL031873
|
Churabhan Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916416191
|
|
Churabhan Bibi
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-013/1453
(Simborgaon)
|
0402003000NRG23081220220419225
|
08/12/2022
|
Taravanu Bibi
|
0402003WL031873
|
Taravanu Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916416195
|
|
Taravanu Bibi
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-013/83
(Simborgaon)
|
0402003000NRG23081220220419229
|
08/12/2022
|
Abdin Ali
|
0402003WL031873
|
Abdin Ali
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916416196
|
|
Abdin Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-009-012/1296
(Simborgaon)
|
0402003000NRG23081220220419213
|
08/12/2022
|
AZIRAN BIBI
|
0402003WL031873
|
AZIRAN BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916416197
|
|
MRS AJIRAN BIBI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-012/145
(Simborgaon)
|
0402003000NRG23081220220419216
|
08/12/2022
|
Sahadulla Sk
|
0402003WL031873
|
Sahadulla Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916416198
|
|
MR SAHADULLA SK
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-012/145
(Simborgaon)
|
0402003000NRG23081220220419217
|
08/12/2022
|
Taslima Khatun
|
0402003WL031873
|
Taslima Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916416199
|
|
MR SAHADULLA SK
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-012/77
(Simborgaon)
|
0402003000NRG23081220220419220
|
08/12/2022
|
Anesh ali
|
0402003WL031873
|
Anesh ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916416200
|
|
MR ANEJ SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-009-013/25
(Simborgaon)
|
0402003000NRG23081220220419226
|
08/12/2022
|
Md. Saleman Ali Sk.
|
0402003WL031873
|
Md. Saleman Ali Sk.
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916416201
|
|
Md. Saleman Ali Sk.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|