|
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-02-003-009-013/1434
(Simborgaon)
|
0402003000NRG23051220220414911
|
05/12/2022
|
ANOBAR HUSSAIN
|
0402003WL031400
|
ANOBAR HUSSAIN
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397909
|
|
ANOBAR HUSSAIN
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-013/289
(Simborgaon)
|
0402003000NRG23051220220414912
|
05/12/2022
|
AJUFA BIBI
|
0402003WL031400
|
AJUFA BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397911
|
|
AJUFA BIBI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-013/301
(Simborgaon)
|
0402003000NRG23051220220414913
|
05/12/2022
|
MONOWAR ALI SK
|
0402003WL031400
|
MONOWAR ALI SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397907
|
|
MONOWAR ALI SK
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-013/302
(Simborgaon)
|
0402003000NRG23051220220414914
|
05/12/2022
|
ABABIL SK
|
0402003WL031400
|
ABABIL SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397908
|
|
ABABIL SK
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-013/397
(Simborgaon)
|
0402003000NRG23051220220414917
|
05/12/2022
|
MONJILA BIBI
|
0402003WL031400
|
MONJILA BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397912
|
|
MONJILA BIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-013/455
(Simborgaon)
|
0402003000NRG23051220220414918
|
05/12/2022
|
KADER ALI SHEIKH
|
0402003WL031400
|
KADER ALI SHEIKH
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397910
|
|
KADER ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-009-013/1165
(Simborgaon)
|
0402003000NRG23051220220414910
|
05/12/2022
|
PIYARJAN
|
0402003WL031400
|
PIYARJAN
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397913
|
|
PIJARAJAN BIBI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-013/302
(Simborgaon)
|
0402003000NRG23051220220414915
|
05/12/2022
|
HAMIDA BIBI
|
0402003WL031400
|
HAMIDA BIBI
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397915
|
|
HAMIDA BIBI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-013/391
(Simborgaon)
|
0402003000NRG23051220220414916
|
05/12/2022
|
MAJE BIBI
|
0402003WL031400
|
MAJE BIBI
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914397914
|
|
MAJE BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|