|
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-02-003-018-003/15
(South Nayekgaon)
|
0402003000NRG23171120220382908
|
17/11/2022
|
MOYNAL HOQUE
|
0402003WL028154
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763322220
|
|
MOYNAL HOQUE
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-018-003/77
(South Nayekgaon)
|
0402003000NRG23171120220382916
|
17/11/2022
|
JAHARA BIBI
|
0402003WL028155
|
JAHARA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763322217
|
|
JAHARA BIBI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-018-003/888
(South Nayekgaon)
|
0402003000NRG23171120220382917
|
17/11/2022
|
JIARUL ISLAM
|
0402003WL028155
|
JIARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763322219
|
|
JIARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-018-003/1151
(South Nayekgaon)
|
0402003000NRG23171120220382906
|
17/11/2022
|
ANOWAR HUSSAIN
|
0402003WL028154
|
ANOWAR HUSSAIN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763322208
|
|
ANOWAR HUSSAIN
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-018-003/1156
(South Nayekgaon)
|
0402003000NRG23171120220382912
|
17/11/2022
|
NAJIMUDDIN SHEIKH
|
0402003WL028155
|
NAJIMUDDIN SHEIKH
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763322209
|
|
NAJIMUDDIN SHEIKH
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-018-003/140
(South Nayekgaon)
|
0402003000NRG23171120220382913
|
17/11/2022
|
NALU SK
|
0402003WL028155
|
NALU SK
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763322212
|
|
NALU SK
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-018-003/151
(South Nayekgaon)
|
0402003000NRG23171120220382914
|
17/11/2022
|
AMENA BIBI
|
0402003WL028155
|
AMENA BIBI
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763322211
|
|
AMENA BIBI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-018-003/181
(South Nayekgaon)
|
0402003000NRG23171120220382909
|
17/11/2022
|
KODOM ALI
|
0402003WL028154
|
KODOM ALI
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763322214
|
|
KODOM ALI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-018-003/246
(South Nayekgaon)
|
0402003000NRG23171120220382910
|
17/11/2022
|
Abusiddik
|
0402003WL028154
|
Abusiddik
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763322216
|
|
Abusiddik
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-018-003/54
(South Nayekgaon)
|
0402003000NRG23171120220382915
|
17/11/2022
|
SONAULLAH SK
|
0402003WL028155
|
SONAULLAH SK
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763322210
|
|
SONAULLAH SK
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-018-003/7
(South Nayekgaon)
|
0402003000NRG23171120220382911
|
17/11/2022
|
ASIYA KHATUN
|
0402003WL028154
|
ASIYA KHATUN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763322215
|
|
ASIYA KHATUN
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-018-003/71
(South Nayekgaon)
|
0402003000NRG23171120220382945
|
17/11/2022
|
Hamida Bibi
|
0402003WL028157
|
Hamida Bibi
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763322213
|
|
Hamida Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-018-003/1166
(South Nayekgaon)
|
0402003000NRG23171120220382907
|
17/11/2022
|
ROMITA SUTRADHAR
|
0402003WL028154
|
ROMITA SUTRADHAR
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763322218
|
|
ROMITA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|