|
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-02-003-009-013/1414
(Simborgaon)
|
0402003000NRG23290420220031985
|
29/04/2022
|
JAYBHAN BIBI
|
0402003WL001252
|
JAYBHAN BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248503
|
|
JAYBHANBIBI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-013/1415
(Simborgaon)
|
0402003000NRG23290420220031986
|
29/04/2022
|
IMAN ALI
|
0402003WL001252
|
IMAN ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248506
|
|
IMANALI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-013/300
(Simborgaon)
|
0402003000NRG23290420220031987
|
29/04/2022
|
AHAMAD ALI SK
|
0402003WL001252
|
AHAMAD ALI SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248500
|
|
AHAMADALISK
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-013/300
(Simborgaon)
|
0402003000NRG23290420220031988
|
29/04/2022
|
AJIJUL RAHAMAN
|
0402003WL001252
|
AJIJUL RAHAMAN
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248507
|
|
AJIJULRAHAMAN
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-013/300
(Simborgaon)
|
0402003000NRG23290420220031989
|
29/04/2022
|
AMIRUL SK
|
0402003WL001252
|
AMIRUL SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248505
|
|
AMIRULSK
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-013/318
(Simborgaon)
|
0402003000NRG23290420220031990
|
29/04/2022
|
ABDUL GONI SK
|
0402003WL001252
|
ABDUL GONI SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248502
|
|
ABDULGONISK
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-013/344
(Simborgaon)
|
0402003000NRG23290420220031991
|
29/04/2022
|
HASEN ALI
|
0402003WL001252
|
HASEN ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248501
|
|
HASENALI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-013/344
(Simborgaon)
|
0402003000NRG23290420220031992
|
29/04/2022
|
JAIDA BIBI
|
0402003WL001252
|
JAIDA BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248504
|
|
JAIDABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|