|
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-02-003-009-002/196
(Simborgaon)
|
0402003000NRG23270520220135366
|
27/05/2022
|
SUKUR ALI SK
|
0402003WL004949
|
SUKUR ALI SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470150
|
|
SUKURALISK
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-013/1177
(Simborgaon)
|
0402003000NRG23270520220135372
|
27/05/2022
|
ABBAKKAR SK
|
0402003WL004949
|
ABBAKKAR SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470145
|
|
ABBAKKARSK
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-013/1177
(Simborgaon)
|
0402003000NRG23270520220135373
|
27/05/2022
|
RASIDA BRAHMA
|
0402003WL004949
|
RASIDA BRAHMA
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890470149
|
|
RASIDABRAHMA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-013/1195
(Simborgaon)
|
0402003000NRG23270520220135380
|
27/05/2022
|
JAHIRAN BIBI
|
0402003WL004950
|
JAHIRAN BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470147
|
|
JAHIRANBIBI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-013/1324
(Simborgaon)
|
0402003000NRG23270520220135374
|
27/05/2022
|
DILJAN BIBI
|
0402003WL004949
|
DILJAN BIBI
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890470146
|
|
DILJANBIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-013/1324
(Simborgaon)
|
0402003000NRG23270520220135375
|
27/05/2022
|
Muktar Ali
|
0402003WL004949
|
Muktar Ali
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890470154
|
|
MuktarAli
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-013/1401
(Simborgaon)
|
0402003000NRG23270520220135376
|
27/05/2022
|
NUR AHAMAD ALI
|
0402003WL004949
|
NUR AHAMAD ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470144
|
|
NURAHAMADALI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-013/1401
(Simborgaon)
|
0402003000NRG23270520220135377
|
27/05/2022
|
Surufa Bibi
|
0402003WL004949
|
Surufa Bibi
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890470148
|
|
SurufaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-009-013/1474
(Simborgaon)
|
0402003000NRG23270520220135381
|
27/05/2022
|
Ruchida Bibi
|
0402003WL004950
|
Ruchida Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470159
|
|
RuchidaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-009-002/196
(Simborgaon)
|
0402003000NRG23270520220135367
|
27/05/2022
|
RAMINA BIBI
|
0402003WL004949
|
RAMINA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470157
|
|
MR RAMINA BIBI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-002/42
(Simborgaon)
|
0402003000NRG23270520220135369
|
27/05/2022
|
Anjuma Bibi
|
0402003WL004949
|
Anjuma Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470155
|
|
MRS ANJUMA BIBI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-002/90
(Simborgaon)
|
0402003000NRG23270520220135370
|
27/05/2022
|
Sabor Sk
|
0402003WL004949
|
Sabor Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470156
|
|
MR CHABAR ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-009-002/90
(Simborgaon)
|
0402003000NRG23270520220135371
|
27/05/2022
|
Khyful Bibi
|
0402003WL004949
|
Khyful Bibi
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470158
|
|
MRS KHAYFUL BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-009-013/25
(Simborgaon)
|
0402003000NRG23270520220135379
|
27/05/2022
|
Habija Bibi
|
0402003WL004949
|
Habija Bibi
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470153
|
|
HABIJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-009-002/42
(Simborgaon)
|
0402003000NRG23270520220135368
|
27/05/2022
|
Jamaluddin Sk
|
0402003WL004949
|
Jamaluddin Sk
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470152
|
|
JamaluddinSk
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-013/25
(Simborgaon)
|
0402003000NRG23270520220135378
|
27/05/2022
|
Md. Saleman Ali Sk.
|
0402003WL004949
|
Md. Saleman Ali Sk.
|
00468
|
UBIN0557650
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890470151
|
|
Md.SalemanAliSk.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|