|
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-02-003-013-002/733
(Bhatipara)
|
0402003000NRG23180620220163794
|
18/06/2022
|
REKHA KHATUN
|
0402003WL006994
|
REKHA KHATUN
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459119299
|
|
REKHAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-013-002/701
(Bhatipara)
|
0402003000NRG23180620220163793
|
18/06/2022
|
SHAJAHAN ALAM TALUKDAR
|
0402003WL006994
|
SHAJAHAN ALAM TALUKDAR
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459119316
|
|
MR SHAHJAHAN ALOM TALUKDAR
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-013-002/820
(Bhatipara)
|
0402003000NRG23180620220163796
|
18/06/2022
|
HASIBUL HASAN MONDAL
|
0402003WL006994
|
HASIBUL HASAN MONDAL
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459119310
|
|
MR HASIBUL HASAN MONDAL
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-013-002/820
(Bhatipara)
|
0402003000NRG23180620220163795
|
18/06/2022
|
HASSINA KHATUN
|
0402003WL006994
|
HASSINA KHATUN
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459119304
|
|
MRS HASSINA KHATUN
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-013-002/821
(Bhatipara)
|
0402003000NRG23180620220163798
|
18/06/2022
|
FULINA BEGUM
|
0402003WL006994
|
FULINA BEGUM
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459119305
|
|
MRS FULINA BEGUM
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-013-002/822
(Bhatipara)
|
0402003000NRG23180620220163800
|
18/06/2022
|
NURJHAN NESSA
|
0402003WL006994
|
NURJHAN NESSA
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459119312
|
|
MRS NURJAHAN NESSA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-013-002/822
(Bhatipara)
|
0402003000NRG23180620220163799
|
18/06/2022
|
SAHIDUL PARAMANIK
|
0402003WL006994
|
SAHIDUL PARAMANIK
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459119300
|
|
MR SAHIDUL PARAMANIK
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-013-002/823
(Bhatipara)
|
0402003000NRG23180620220163801
|
18/06/2022
|
AFIDUL PARAMANIK
|
0402003WL006994
|
AFIDUL PARAMANIK
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459119317
|
|
MR AFIDUL PARAMANIK
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-013-002/823
(Bhatipara)
|
0402003000NRG23180620220163802
|
18/06/2022
|
HAFIJA BEGUM
|
0402003WL006994
|
HAFIJA BEGUM
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459119313
|
|
MISS HAFIJA BEGUM
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-013-002/824
(Bhatipara)
|
0402003000NRG23180620220163804
|
18/06/2022
|
AFRUJA BEGUM
|
0402003WL006994
|
AFRUJA BEGUM
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459119314
|
|
MRS AFRUJA BEGUM
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-013-002/824
(Bhatipara)
|
0402003000NRG23180620220163803
|
18/06/2022
|
JOHIRUL ISLAM
|
0402003WL006994
|
JOHIRUL ISLAM
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459119303
|
|
MR JOHIRUL ISLAM
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-013-002/825
(Bhatipara)
|
0402003000NRG23180620220163806
|
18/06/2022
|
BEGUM NEHRUBA NAJNIN
|
0402003WL006994
|
BEGUM NEHRUBA NAJNIN
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459119311
|
|
MRS BEGUM NEHRUBA NAJNIN
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-013-002/825
(Bhatipara)
|
0402003000NRG23180620220163805
|
18/06/2022
|
MAHAR ALI PARAMANIK
|
0402003WL006994
|
MAHAR ALI PARAMANIK
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459119302
|
|
MR MAHAR ALI PARAMANIK
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-013-002/826
(Bhatipara)
|
0402003000NRG23180620220163807
|
18/06/2022
|
AMIR HUSSAIN MONDAL
|
0402003WL006994
|
AMIR HUSSAIN MONDAL
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459119315
|
|
MR AMIR HUSSAIN MONDAL
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-013-002/826
(Bhatipara)
|
0402003000NRG23180620220163808
|
18/06/2022
|
ROHILA BEGUM
|
0402003WL006994
|
ROHILA BEGUM
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459119308
|
|
MRS ROHILA BEGUM
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-013-002/827
(Bhatipara)
|
0402003000NRG23180620220163809
|
18/06/2022
|
ATOWAR HUSSAIN MONDAL
|
0402003WL006994
|
ATOWAR HUSSAIN MONDAL
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459119301
|
|
MR ATOWAR HUSSAIN MONDAL
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-013-002/827
(Bhatipara)
|
0402003000NRG23180620220163810
|
18/06/2022
|
HAMIDA BEGUM
|
0402003WL006994
|
HAMIDA BEGUM
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459119307
|
|
MRS HAMIDA BEGUM
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-013-002/831
(Bhatipara)
|
0402003000NRG23180620220163811
|
18/06/2022
|
MAHAMMAD ALI SHEIKH
|
0402003WL006994
|
MAHAMMAD ALI SHEIKH
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459119306
|
|
MR MAHMMAD ALI SHAIKH
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-013-002/831
(Bhatipara)
|
0402003000NRG23180620220163812
|
18/06/2022
|
ROHIMA BEGUM
|
0402003WL006994
|
ROHIMA BEGUM
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459119309
|
|
MR RAHIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-013-002/821
(Bhatipara)
|
0402003000NRG23180620220163797
|
18/06/2022
|
ABDUL BATEN MONDAL
|
0402003WL006994
|
ABDUL BATEN MONDAL
|
00468
|
UBIN0557650
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459119318
|
|
ABDULBATENMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|