|
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-02-003-028-003/1169
(Bhotgaon)
|
0402003000NRG23261020220338285
|
26/10/2022
|
Jaynab Begum
|
0402003WL023714
|
Jaynab Begum
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762810
|
|
Jaynab Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-028-003/1156
(Bhotgaon)
|
0402003000NRG23261020220338283
|
26/10/2022
|
Momotaj Bibi
|
0402003WL023714
|
Momotaj Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762816
|
|
MAMATAJ BEGUM
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-003/1156
(Bhotgaon)
|
0402003000NRG23261020220338282
|
26/10/2022
|
Rafikul Ali
|
0402003WL023714
|
Rafikul Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762812
|
|
RAFIKUL ALI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-003/1169
(Bhotgaon)
|
0402003000NRG23261020220338284
|
26/10/2022
|
Shahajamal Mondal
|
0402003WL023714
|
Shahajamal Mondal
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762813
|
|
SHAHAJAMAL MONDAL
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-003/1174
(Bhotgaon)
|
0402003000NRG23261020220338286
|
26/10/2022
|
Manija Begum
|
0402003WL023714
|
Manija Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762817
|
|
MANIJA BEGUM
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-003/1175
(Bhotgaon)
|
0402003000NRG23261020220338288
|
26/10/2022
|
Majina Begum
|
0402003WL023714
|
Majina Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762811
|
|
MAJINA BEGUM
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-003/1175
(Bhotgaon)
|
0402003000NRG23261020220338287
|
26/10/2022
|
Yusuf Mandal
|
0402003WL023714
|
Yusuf Mandal
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762825
|
|
EUSUF MONDAL
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-003/1176
(Bhotgaon)
|
0402003000NRG23261020220338290
|
26/10/2022
|
Alma Khatun
|
0402003WL023714
|
Alma Khatun
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762821
|
|
ALMA KHATUN
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-003/1176
(Bhotgaon)
|
0402003000NRG23261020220338289
|
26/10/2022
|
Shahidul Islam
|
0402003WL023714
|
Shahidul Islam
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762822
|
|
SHAHIDUL ISLAM
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-003/1195
(Bhotgaon)
|
0402003000NRG23261020220338291
|
26/10/2022
|
Ajiran Bibi
|
0402003WL023714
|
Ajiran Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762815
|
|
AJIRAN BIBI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-003/1196
(Bhotgaon)
|
0402003000NRG23261020220338292
|
26/10/2022
|
Majamali Bibi
|
0402003WL023714
|
Majamali Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762814
|
|
MAJAMALI BIBI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-003/1197
(Bhotgaon)
|
0402003000NRG23261020220338295
|
26/10/2022
|
Fajila Bibi
|
0402003WL023714
|
Fajila Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762820
|
|
FAJILA BIBI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-003/1197
(Bhotgaon)
|
0402003000NRG23261020220338293
|
26/10/2022
|
Nayeb Ali Mandal
|
0402003WL023714
|
Nayeb Ali Mandal
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762819
|
|
NAYEB ALI MONDAL
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-028-003/1197
(Bhotgaon)
|
0402003000NRG23261020220338294
|
26/10/2022
|
Salma Bibi
|
0402003WL023714
|
Salma Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762818
|
|
SALMA BIBI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-028-003/1206
(Bhotgaon)
|
0402003000NRG23261020220338297
|
26/10/2022
|
Mahamuda Begum
|
0402003WL023714
|
Mahamuda Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762823
|
|
MAHAMUDA BEGUM
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-028-003/1206
(Bhotgaon)
|
0402003000NRG23261020220338296
|
26/10/2022
|
Uchuf Mandal
|
0402003WL023714
|
Uchuf Mandal
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762824
|
|
YCHUF MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|