|
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-02-003-009-012/1222
(Simborgaon)
|
0402003000NRG23230920220289414
|
23/09/2022
|
NAJUMUDDIN SK
|
0402003WL019014
|
NAJUMUDDIN SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010240413
|
|
NAJUMUDDIN SK
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-012/158
(Simborgaon)
|
0402003000NRG23230920220289415
|
23/09/2022
|
Abdul Mutaleb Sk
|
0402003WL019014
|
Abdul Mutaleb Sk
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010240428
|
|
Abdul Mutaleb Sk
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-012/158
(Simborgaon)
|
0402003000NRG23230920220289416
|
23/09/2022
|
Hafiza Begum
|
0402003WL019014
|
Hafiza Begum
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010240419
|
|
Hafiza Begum
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-012/161
(Simborgaon)
|
0402003000NRG23230920220289417
|
23/09/2022
|
Mukujaman Sheikh
|
0402003WL019014
|
Mukujaman Sheikh
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010240427
|
|
Mukujaman Sheikh
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-012/161
(Simborgaon)
|
0402003000NRG23230920220289418
|
23/09/2022
|
Roshikjan Begum
|
0402003WL019014
|
Roshikjan Begum
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010240426
|
|
Roshikjan Begum
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-012/163
(Simborgaon)
|
0402003000NRG23230920220289419
|
23/09/2022
|
Ahmed Ali
|
0402003WL019014
|
Ahmed Ali
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010240420
|
|
Ahmed Ali
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-012/163
(Simborgaon)
|
0402003000NRG23230920220289420
|
23/09/2022
|
Lilifa Bibi
|
0402003WL019014
|
Lilifa Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010240421
|
|
Lilifa Bibi
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-012/164
(Simborgaon)
|
0402003000NRG23230920220289421
|
23/09/2022
|
Habijul Sk
|
0402003WL019014
|
Habijul Sk
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010240423
|
|
Habijul Sk
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-012/169
(Simborgaon)
|
0402003000NRG23230920220289423
|
23/09/2022
|
Abala Begum
|
0402003WL019014
|
Abala Begum
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010240414
|
|
Abala Begum
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-012/169
(Simborgaon)
|
0402003000NRG23230920220289422
|
23/09/2022
|
Turap Ali Sheikh
|
0402003WL019014
|
Turap Ali Sheikh
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010240422
|
|
Turap Ali Sheikh
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-012/171
(Simborgaon)
|
0402003000NRG23230920220289424
|
23/09/2022
|
Farida Begum
|
0402003WL019014
|
Farida Begum
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010240418
|
|
Farida Begum
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-012/172
(Simborgaon)
|
0402003000NRG23230920220289425
|
23/09/2022
|
Sajvan Bewa
|
0402003WL019014
|
Sajvan Bewa
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010240429
|
|
Sajvan Bewa
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-012/176
(Simborgaon)
|
0402003000NRG23230920220289427
|
23/09/2022
|
Rejina Begum
|
0402003WL019014
|
Rejina Begum
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010240425
|
|
Rejina Begum
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-012/176
(Simborgaon)
|
0402003000NRG23230920220289426
|
23/09/2022
|
Shahajamal Sheikh
|
0402003WL019014
|
Shahajamal Sheikh
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010240424
|
|
Shahajamal Sheikh
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-012/422
(Simborgaon)
|
0402003000NRG23230920220289429
|
23/09/2022
|
ABIYA BIBI
|
0402003WL019014
|
ABIYA BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010240417
|
|
ABIYA BIBI
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-012/422
(Simborgaon)
|
0402003000NRG23230920220289428
|
23/09/2022
|
MAHIDUL ALI AKOND
|
0402003WL019014
|
MAHIDUL ALI AKOND
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010240412
|
|
MAHIDUL ALI AKOND
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-012/80-A
(Simborgaon)
|
0402003000NRG23230920220289430
|
23/09/2022
|
Chiraj Sheikh
|
0402003WL019014
|
Chiraj Sheikh
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010240415
|
|
Chiraj Sheikh
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-012/80-A
(Simborgaon)
|
0402003000NRG23230920220289431
|
23/09/2022
|
Rohima Bibi
|
0402003WL019014
|
Rohima Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010240416
|
|
Rohima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|