|
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-02-003-018-003/841
(South Nayekgaon)
|
0402003000NRG23300920220304589
|
30/09/2022
|
A. MOTALIB
|
0402003WL020284
|
A. MOTALIB
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533054
|
|
A. MOTALIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-018-003/1155
(South Nayekgaon)
|
0402003000NRG23300920220304577
|
30/09/2022
|
SAREJUDDIN SHEIKH
|
0402003WL020284
|
SAREJUDDIN SHEIKH
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533052
|
|
SAREJUDDIN SHEIKH
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-018-003/1157
(South Nayekgaon)
|
0402003000NRG23300920220304578
|
30/09/2022
|
RUPSANA KHATUN
|
0402003WL020284
|
RUPSANA KHATUN
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533049
|
|
RUPSANA KHATUN
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-018-003/1158
(South Nayekgaon)
|
0402003000NRG23300920220304579
|
30/09/2022
|
CHHAYFUL SK
|
0402003WL020284
|
CHHAYFUL SK
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533051
|
|
CHHAYFUL SK
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-018-003/1190
(South Nayekgaon)
|
0402003000NRG23300920220304581
|
30/09/2022
|
MANTAJ ALOM
|
0402003WL020284
|
MANTAJ ALOM
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533048
|
|
MANTAJ ALOM
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-018-003/188
(South Nayekgaon)
|
0402003000NRG23300920220304583
|
30/09/2022
|
AKJUJ JAMAN
|
0402003WL020284
|
AKJUJ JAMAN
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533050
|
|
AKJUJ JAMAN
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-018-003/188
(South Nayekgaon)
|
0402003000NRG23300920220304582
|
30/09/2022
|
MOHIBUL ISLAM
|
0402003WL020284
|
MOHIBUL ISLAM
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533053
|
|
MOHIBUL ISLAM
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-018-003/73
(South Nayekgaon)
|
0402003000NRG23300920220304586
|
30/09/2022
|
ANELA BIBI
|
0402003WL020284
|
ANELA BIBI
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533044
|
|
ANELA BIBI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-018-003/81
(South Nayekgaon)
|
0402003000NRG23300920220304587
|
30/09/2022
|
KHADIJA BIBI
|
0402003WL020284
|
KHADIJA BIBI
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533042
|
|
KHADIJA BIBI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-018-003/840
(South Nayekgaon)
|
0402003000NRG23300920220304588
|
30/09/2022
|
MOLHOQUE ALI
|
0402003WL020284
|
MOLHOQUE ALI
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533043
|
|
MOLHOQUE ALI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-018-003/892
(South Nayekgaon)
|
0402003000NRG23300920220304591
|
30/09/2022
|
AKABAR ALI
|
0402003WL020284
|
AKABAR ALI
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533041
|
|
AKABAR ALI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-018-003/892
(South Nayekgaon)
|
0402003000NRG23300920220304592
|
30/09/2022
|
AKABAR ALI
|
0402003WL020284
|
AKABAR ALI
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533046
|
|
AKABAR ALI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-018-003/92
(South Nayekgaon)
|
0402003000NRG23300920220304593
|
30/09/2022
|
KHOTEJA BEWA
|
0402003WL020284
|
KHOTEJA BEWA
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533047
|
|
KHOTEJA BEWA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-018-003/978
(South Nayekgaon)
|
0402003000NRG23300920220304594
|
30/09/2022
|
SONORA BIBI
|
0402003WL020284
|
SONORA BIBI
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533045
|
|
SONORA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-018-003/1147
(South Nayekgaon)
|
0402003000NRG23300920220304576
|
30/09/2022
|
JAFOR ALI
|
0402003WL020284
|
JAFOR ALI
|
00415
|
SBIN0005400
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533055
|
|
MR JAFAR ALI
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-018-003/1147
(South Nayekgaon)
|
0402003000NRG23300920220304575
|
30/09/2022
|
KOHINUR BIBI
|
0402003WL020284
|
KOHINUR BIBI
|
00415
|
SBIN0005400
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533056
|
|
MRS KAHINUR BIBI
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-018-003/851
(South Nayekgaon)
|
0402003000NRG23300920220304590
|
30/09/2022
|
MONORA BIBI
|
0402003WL020284
|
MONORA BIBI
|
00415
|
SBIN0005400
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533057
|
|
MRS MONOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-018-003/47
(South Nayekgaon)
|
0402003000NRG23300920220304584
|
30/09/2022
|
BHALTU SK
|
0402003WL020284
|
BHALTU SK
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533058
|
|
MR BHATU SHEIKH
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-018-003/47
(South Nayekgaon)
|
0402003000NRG23300920220304585
|
30/09/2022
|
MAMENA BIBI
|
0402003WL020284
|
MAMENA BIBI
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533059
|
|
MRS MAMENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-018-003/1181
(South Nayekgaon)
|
0402003000NRG23300920220304580
|
30/09/2022
|
NUR ISLAM SK
|
0402003WL020284
|
NUR ISLAM SK
|
00462
|
UCBA0000495
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337533060
|
|
NUR ISLAM SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|