|
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-02-003-009-012/1276
(Simborgaon)
|
0402003000NRG23300520220137218
|
30/05/2022
|
SARAMALA BEOA
|
0402003WL005062
|
SARAMALA BEOA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591839
|
|
SARAMALABEOA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-012/1532
(Simborgaon)
|
0402003000NRG23300520220137196
|
30/05/2022
|
Asfol Bibi
|
0402003WL005060
|
Asfol Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591845
|
|
AsfolBibi
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-012/167
(Simborgaon)
|
0402003000NRG23300520220137239
|
30/05/2022
|
Afsar Ali Sk
|
0402003WL005064
|
Afsar Ali Sk
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591846
|
|
AfsarAliSk
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-012/29
(Simborgaon)
|
0402003000NRG23300520220137205
|
30/05/2022
|
Abdul Mannan Sk
|
0402003WL005061
|
Abdul Mannan Sk
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591848
|
|
AbdulMannanSk
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-012/29
(Simborgaon)
|
0402003000NRG23300520220137206
|
30/05/2022
|
Mahima Begum
|
0402003WL005061
|
Mahima Begum
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591844
|
|
MahimaBegum
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-013/1316
(Simborgaon)
|
0402003000NRG23300520220137198
|
30/05/2022
|
JAMUL HOG SK
|
0402003WL005060
|
JAMUL HOG SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591840
|
|
JAMULHOGSK
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-013/1450
(Simborgaon)
|
0402003000NRG23300520220137241
|
30/05/2022
|
Achma Bibi
|
0402003WL005064
|
Achma Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591843
|
|
AchmaBibi
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-013/1451
(Simborgaon)
|
0402003000NRG23300520220137244
|
30/05/2022
|
Bahaton Bibi
|
0402003WL005064
|
Bahaton Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591842
|
|
BahatonBibi
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-013/1451
(Simborgaon)
|
0402003000NRG23300520220137243
|
30/05/2022
|
Julhas Ali
|
0402003WL005064
|
Julhas Ali
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591841
|
|
JulhasAli
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-013/1461
(Simborgaon)
|
0402003000NRG23300520220137245
|
30/05/2022
|
Rahimuddin Sheikh
|
0402003WL005064
|
Rahimuddin Sheikh
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591847
|
|
RahimuddinSheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-009-002/384
(Simborgaon)
|
0402003000NRG23300520220137236
|
30/05/2022
|
Surjabhan Bewa
|
0402003WL005064
|
Surjabhan Bewa
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591849
|
|
SurjabhanBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-009-012/167
(Simborgaon)
|
0402003000NRG23300520220137240
|
30/05/2022
|
Bimola Khatun
|
0402003WL005064
|
Bimola Khatun
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591850
|
|
BimolaKhatun
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-012/77
(Simborgaon)
|
0402003000NRG23300520220137207
|
30/05/2022
|
Habeja Bibi
|
0402003WL005061
|
Habeja Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591851
|
|
HabejaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-009-002/352
(Simborgaon)
|
0402003000NRG23300520220137185
|
30/05/2022
|
Nuru Miya
|
0402003WL005059
|
Nuru Miya
|
00176
|
IDIB000T596
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591852
|
|
NuruMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-009-002/79
(Simborgaon)
|
0402003000NRG23300520220137216
|
30/05/2022
|
Azad Ali Fokir
|
0402003WL005062
|
Azad Ali Fokir
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591853
|
|
AzadAliFokir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-009-002/210
(Simborgaon)
|
0402003000NRG23300520220137190
|
30/05/2022
|
JAHIRUL MONDAL
|
0402003WL005060
|
JAHIRUL MONDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591862
|
|
MR JAHIRUL MANDAL
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-002/210
(Simborgaon)
|
0402003000NRG23300520220137191
|
30/05/2022
|
MOMOTAJ BIBI
|
0402003WL005060
|
MOMOTAJ BIBI
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591874
|
|
MRS MAMTAJ BIBI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-002/213
(Simborgaon)
|
0402003000NRG23300520220137199
|
30/05/2022
|
TARABHAN BIBI
|
0402003WL005061
|
TARABHAN BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591863
|
|
MRS TARABHAN BIBI
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-009-002/215
(Simborgaon)
|
0402003000NRG23300520220137200
|
30/05/2022
|
AMIRAN BIBI
|
0402003WL005061
|
AMIRAN BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591868
|
|
MRS AMIRAN BIBI
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-009-002/228
(Simborgaon)
|
0402003000NRG23300520220137210
|
30/05/2022
|
FULAJA BIBI
|
0402003WL005062
|
FULAJA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591857
|
|
MRS FULEJA BIBI
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-009-002/228
(Simborgaon)
|
0402003000NRG23300520220137209
|
30/05/2022
|
KALAM SK
|
0402003WL005062
|
KALAM SK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591861
|
|
MR KALAM SHEIKH
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-009-002/245
(Simborgaon)
|
0402003000NRG23300520220137201
|
30/05/2022
|
ABDUL HAI MONDAL
|
0402003WL005061
|
ABDUL HAI MONDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591864
|
|
MR ABDUL HAI MANDAL
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-009-002/254
(Simborgaon)
|
0402003000NRG23300520220137184
|
30/05/2022
|
MOMINA BIBI
|
0402003WL005059
|
MOMINA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591856
|
|
MRS MOMINA BIBI
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-009-002/254
(Simborgaon)
|
0402003000NRG23300520220137183
|
30/05/2022
|
SAHAJUDDIN SHEIKH
|
0402003WL005059
|
SAHAJUDDIN SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591855
|
|
MR SAHAJUDDIN SK
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-009-002/303
(Simborgaon)
|
0402003000NRG23300520220137211
|
30/05/2022
|
FARUK ABDULLA MONDAL
|
0402003WL005062
|
FARUK ABDULLA MONDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591866
|
|
MS FARUK ABDULA MONDAL
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-009-002/303
(Simborgaon)
|
0402003000NRG23300520220137212
|
30/05/2022
|
LAILA BEGUM
|
0402003WL005062
|
LAILA BEGUM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591875
|
|
MRS LAILA BIBI
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-009-002/310
(Simborgaon)
|
0402003000NRG23300520220137235
|
30/05/2022
|
SIYAMAL BIBI
|
0402003WL005064
|
SIYAMAL BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591865
|
|
MRS SIYAMAN BIBI
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-009-002/390
(Simborgaon)
|
0402003000NRG23300520220137193
|
30/05/2022
|
Manija Bewa
|
0402003WL005060
|
Manija Bewa
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591859
|
|
MRS MANIJA BIBI
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-009-002/391
(Simborgaon)
|
0402003000NRG23300520220137203
|
30/05/2022
|
Jamela Bibi
|
0402003WL005061
|
Jamela Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591858
|
|
MRS JAMELA BIBI
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-009-002/41
(Simborgaon)
|
0402003000NRG23300520220137204
|
30/05/2022
|
Banu Bewa
|
0402003WL005061
|
Banu Bewa
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591860
|
|
MRS BHANU BEWA
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-009-002/46
(Simborgaon)
|
0402003000NRG23300520220137214
|
30/05/2022
|
Maciron Bibi
|
0402003WL005062
|
Maciron Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591870
|
|
MRS MACHIRAN BIBI
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-009-002/72
(Simborgaon)
|
0402003000NRG23300520220137215
|
30/05/2022
|
Jalal Ali Mandal
|
0402003WL005062
|
Jalal Ali Mandal
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591872
|
|
MR JALAL MONDAL
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-009-002/79
(Simborgaon)
|
0402003000NRG23300520220137217
|
30/05/2022
|
Sakina Bibi
|
0402003WL005062
|
Sakina Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591869
|
|
MRS CHAKINA BIBI
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-009-002/81
(Simborgaon)
|
0402003000NRG23300520220137186
|
30/05/2022
|
Hakmat Ali
|
0402003WL005059
|
Hakmat Ali
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591871
|
|
MR HEKMOD ALI FOKIR
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-009-002/94
(Simborgaon)
|
0402003000NRG23300520220137188
|
30/05/2022
|
Halima Bibi
|
0402003WL005059
|
Halima Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591867
|
|
MRS HALIMA BIBI
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-009-002/94
(Simborgaon)
|
0402003000NRG23300520220137187
|
30/05/2022
|
Suban Ali Sk
|
0402003WL005059
|
Suban Ali Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591873
|
|
MR SUBAN ALI SK
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-009-012/12-A
(Simborgaon)
|
0402003000NRG23300520220137248
|
30/05/2022
|
Tayjan Bibi
|
0402003WL005066
|
Tayjan Bibi
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591854
|
|
MR TAYJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
38
|
Kokrajhar
|
AS-02-003-009-012/1532
(Simborgaon)
|
0402003000NRG23300520220137197
|
30/05/2022
|
Khalek Ali
|
0402003WL005060
|
Khalek Ali
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591876
|
|
MR KHALEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
39
|
Kokrajhar
|
AS-02-003-009-001/112
(Simborgaon)
|
0402003000NRG23300520220137181
|
30/05/2022
|
Dabidra Murmu
|
0402003WL005059
|
Dabidra Murmu
|
00462
|
UCBA0000495
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892591885
|
|
DABIDRA MURMU
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-009-002/245
(Simborgaon)
|
0402003000NRG23300520220137202
|
30/05/2022
|
SAJEDA BIBI
|
0402003WL005061
|
SAJEDA BIBI
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591888
|
|
SHAJADA BIBI
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-009-002/40
(Simborgaon)
|
0402003000NRG23300520220137238
|
30/05/2022
|
Subura Bibi
|
0402003WL005064
|
Subura Bibi
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591887
|
|
SUBURA BIBI
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-009-013/1226
(Simborgaon)
|
0402003000NRG23300520220137189
|
30/05/2022
|
RAHANA BIBI
|
0402003WL005059
|
RAHANA BIBI
|
00462
|
UCBA0000495
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591889
|
|
RAHENA BEGUM
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-009-013/1450
(Simborgaon)
|
0402003000NRG23300520220137242
|
30/05/2022
|
Gulaf Uddin Sheikh
|
0402003WL005064
|
Gulaf Uddin Sheikh
|
00462
|
UCBA0000495
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591886
|
|
GULAF UDDIN SHEIKH
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-009-013/1461
(Simborgaon)
|
0402003000NRG23300520220137246
|
30/05/2022
|
Ador Bhanu Bibi
|
0402003WL005064
|
Ador Bhanu Bibi
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591884
|
|
ADAR BHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
45
|
Kokrajhar
|
AS-02-003-009-002/13
(Simborgaon)
|
0402003000NRG23300520220137208
|
30/05/2022
|
Eyas Uddin
|
0402003WL005062
|
Eyas Uddin
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591882
|
|
EyasUddin
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-009-002/2
(Simborgaon)
|
0402003000NRG23300520220137182
|
30/05/2022
|
JOYNAL SHEKH
|
0402003WL005059
|
JOYNAL SHEKH
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591881
|
|
JOYNALSHEKH
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-009-002/31
(Simborgaon)
|
0402003000NRG23300520220137192
|
30/05/2022
|
Latip Akand
|
0402003WL005060
|
Latip Akand
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591883
|
|
LatipAkand
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-009-002/40
(Simborgaon)
|
0402003000NRG23300520220137237
|
30/05/2022
|
Nural Islam
|
0402003WL005064
|
Nural Islam
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591877
|
|
NuralIslam
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-009-002/45
(Simborgaon)
|
0402003000NRG23300520220137194
|
30/05/2022
|
Muslim Sk
|
0402003WL005060
|
Muslim Sk
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591880
|
|
MuslimSk
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-009-002/46
(Simborgaon)
|
0402003000NRG23300520220137213
|
30/05/2022
|
Johirul Ali
|
0402003WL005062
|
Johirul Ali
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591879
|
|
JohirulAli
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-009-002/70
(Simborgaon)
|
0402003000NRG23300520220137195
|
30/05/2022
|
SURAJ ZAMAL
|
0402003WL005060
|
SURAJ ZAMAL
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591878
|
|
SURAJZAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67097
|
67097
|
|
|
|
|
|
|
|