|
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-02-003-028-003/900
(Bhotgaon)
|
0402003000NRG23060520220054200
|
06/05/2022
|
Marjina Bibi
|
0402003WL002078
|
Marjina Bibi
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048420
|
|
MarjinaBibi
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-028-003/902
(Bhotgaon)
|
0402003000NRG23060520220054201
|
06/05/2022
|
Hafijul Ali
|
0402003WL002078
|
Hafijul Ali
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048419
|
|
HafijulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-028-003/1096
(Bhotgaon)
|
0402003000NRG23060520220054190
|
06/05/2022
|
Ibrahim Ali Sheikhh
|
0402003WL002078
|
Ibrahim Ali Sheikhh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048413
|
|
IBRAHIM SHEIKH
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-003/1096
(Bhotgaon)
|
0402003000NRG23060520220054189
|
06/05/2022
|
Sahina Begum
|
0402003WL002078
|
Sahina Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048411
|
|
SAHINA BEGUM
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-003/1097
(Bhotgaon)
|
0402003000NRG23060520220054192
|
06/05/2022
|
Rukiya Bibi
|
0402003WL002078
|
Rukiya Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048416
|
|
RUKIYA BIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-003/1097
(Bhotgaon)
|
0402003000NRG23060520220054191
|
06/05/2022
|
Sahajuddin Sheikh
|
0402003WL002078
|
Sahajuddin Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048417
|
|
SAHAJUDDIN SK
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-003/1099
(Bhotgaon)
|
0402003000NRG23060520220054193
|
06/05/2022
|
Akbar Ali
|
0402003WL002078
|
Akbar Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048415
|
|
AKBAR ALI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-003/1099
(Bhotgaon)
|
0402003000NRG23060520220054194
|
06/05/2022
|
Sahitan Bibi
|
0402003WL002078
|
Sahitan Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048414
|
|
SAHITAN BIBI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-003/1100
(Bhotgaon)
|
0402003000NRG23060520220054196
|
06/05/2022
|
Manirul Jamal Shiekh
|
0402003WL002078
|
Manirul Jamal Shiekh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048421
|
|
MONIRUL JAMAL SHEIKH
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-003/1100
(Bhotgaon)
|
0402003000NRG23060520220054195
|
06/05/2022
|
Rukia Bibi
|
0402003WL002078
|
Rukia Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048422
|
|
RUKIA BIBI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-003/892
(Bhotgaon)
|
0402003000NRG23060520220054198
|
06/05/2022
|
Buniyad Ali
|
0402003WL002078
|
Buniyad Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048423
|
|
BUNIYAD ALI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-003/892
(Bhotgaon)
|
0402003000NRG23060520220054197
|
06/05/2022
|
Chakina Bibi
|
0402003WL002078
|
Chakina Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048410
|
|
CHAKINA BIBI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-003/900
(Bhotgaon)
|
0402003000NRG23060520220054199
|
06/05/2022
|
Manirul Islam
|
0402003WL002078
|
Manirul Islam
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048418
|
|
MANIRUL ISLAM
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-028-003/902
(Bhotgaon)
|
0402003000NRG23060520220054203
|
06/05/2022
|
Asmina Begum
|
0402003WL002078
|
Asmina Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048407
|
|
ASMINA BEGUM
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-028-003/902
(Bhotgaon)
|
0402003000NRG23060520220054202
|
06/05/2022
|
Hajiran Bewa
|
0402003WL002078
|
Hajiran Bewa
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048412
|
|
CHAMELI TASLIM
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-028-003/953
(Bhotgaon)
|
0402003000NRG23060520220054204
|
06/05/2022
|
Anowar Akand
|
0402003WL002078
|
Anowar Akand
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048409
|
|
ANOWAR AKHAND
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-028-003/953
(Bhotgaon)
|
0402003000NRG23060520220054205
|
06/05/2022
|
Samicha Bibi
|
0402003WL002078
|
Samicha Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048408
|
|
SAMICHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|