|
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-02-003-009-012/1284
(Simborgaon)
|
0402003000NRG23250820220249913
|
25/08/2022
|
NURJAHAN BIBI
|
0402003WL015187
|
NURJAHAN BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955404086
|
|
NURJAHAN BIBI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-012/23
(Simborgaon)
|
0402003000NRG23250820220249917
|
25/08/2022
|
HUCHEN ALI SHEIKH
|
0402003WL015187
|
HUCHEN ALI SHEIKH
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955404088
|
|
HUCHEN ALI SHEIKH
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-012/507
(Simborgaon)
|
0402003000NRG23250820220249921
|
25/08/2022
|
Chubara Bibi
|
0402003WL015187
|
Chubara Bibi
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955404087
|
|
Chubara Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-009-012/1284
(Simborgaon)
|
0402003000NRG23250820220249914
|
25/08/2022
|
MAJEDA BIBI
|
0402003WL015187
|
MAJEDA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955404089
|
|
MAJEDA BIBI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-012/241
(Simborgaon)
|
0402003000NRG23250820220249920
|
25/08/2022
|
HABIJA BIBI
|
0402003WL015187
|
HABIJA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955404090
|
|
HABIJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-009-012/185
(Simborgaon)
|
0402003000NRG23250820220249915
|
25/08/2022
|
KASEM ALI SHEIKH
|
0402003WL015187
|
KASEM ALI SHEIKH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955404092
|
|
MR KACHEM ALI SHEIKH
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-012/185
(Simborgaon)
|
0402003000NRG23250820220249916
|
25/08/2022
|
NILJAN BIBI
|
0402003WL015187
|
NILJAN BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955404094
|
|
MRS NILJAN BIBI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-012/23
(Simborgaon)
|
0402003000NRG23250820220249918
|
25/08/2022
|
Abeda Bibi
|
0402003WL015187
|
Abeda Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955404093
|
|
MRS ABEDA BIBI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-012/241
(Simborgaon)
|
0402003000NRG23250820220249919
|
25/08/2022
|
NASER ALI SK
|
0402003WL015187
|
NASER ALI SK
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955404091
|
|
MR NASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-009-013/421
(Simborgaon)
|
0402003000NRG23250820220249922
|
25/08/2022
|
GUGU ALI SHEIKH
|
0402003WL015187
|
GUGU ALI SHEIKH
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955404095
|
|
GUGU ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|