|
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-02-003-009-002/384
(Simborgaon)
|
0402003000NRG23180520220096339
|
18/05/2022
|
Surjabhan Bewa
|
0402003WL003460
|
Surjabhan Bewa
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194393
|
|
SurjabhanBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-009-002/352
(Simborgaon)
|
0402003000NRG23180520220096325
|
18/05/2022
|
Nuru Miya
|
0402003WL003458
|
Nuru Miya
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194394
|
|
NuruMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-009-002/210
(Simborgaon)
|
0402003000NRG23180520220096323
|
18/05/2022
|
JAHIRUL MONDAL
|
0402003WL003458
|
JAHIRUL MONDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194400
|
|
MR JAHIRUL MANDAL
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-002/210
(Simborgaon)
|
0402003000NRG23180520220096324
|
18/05/2022
|
MOMOTAJ BIBI
|
0402003WL003458
|
MOMOTAJ BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194406
|
|
MRS MAMTAJ BIBI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-002/213
(Simborgaon)
|
0402003000NRG23180520220096330
|
18/05/2022
|
TARABHAN BIBI
|
0402003WL003459
|
TARABHAN BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194401
|
|
MRS TARABHAN BIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-002/228
(Simborgaon)
|
0402003000NRG23180520220096332
|
18/05/2022
|
FULAJA BIBI
|
0402003WL003459
|
FULAJA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194395
|
|
MRS FULEJA BIBI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-002/228
(Simborgaon)
|
0402003000NRG23180520220096331
|
18/05/2022
|
KALAM SK
|
0402003WL003459
|
KALAM SK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194399
|
|
MR KALAM SHEIKH
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-002/303
(Simborgaon)
|
0402003000NRG23180520220096334
|
18/05/2022
|
LAILA BEGUM
|
0402003WL003459
|
LAILA BEGUM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194407
|
|
MRS LAILA BIBI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-002/310
(Simborgaon)
|
0402003000NRG23180520220096338
|
18/05/2022
|
SIYAMAL BIBI
|
0402003WL003460
|
SIYAMAL BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194402
|
|
MRS SIYAMAN BIBI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-002/390
(Simborgaon)
|
0402003000NRG23180520220096326
|
18/05/2022
|
Manija Bewa
|
0402003WL003458
|
Manija Bewa
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194397
|
|
MRS MANIJA BIBI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-002/391
(Simborgaon)
|
0402003000NRG23180520220096327
|
18/05/2022
|
Jamela Bibi
|
0402003WL003458
|
Jamela Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194396
|
|
MRS JAMELA BIBI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-002/41
(Simborgaon)
|
0402003000NRG23180520220096335
|
18/05/2022
|
Banu Bewa
|
0402003WL003459
|
Banu Bewa
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194398
|
|
MRS BHANU BEWA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-002/46
(Simborgaon)
|
0402003000NRG23180520220096337
|
18/05/2022
|
Maciron Bibi
|
0402003WL003459
|
Maciron Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194403
|
|
MRS MACHIRAN BIBI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-002/72
(Simborgaon)
|
0402003000NRG23180520220096340
|
18/05/2022
|
Jalal Ali Mandal
|
0402003WL003460
|
Jalal Ali Mandal
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194405
|
|
MR JALAL MONDAL
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-002/81
(Simborgaon)
|
0402003000NRG23180520220096329
|
18/05/2022
|
Hakmat Ali
|
0402003WL003458
|
Hakmat Ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194404
|
|
MR HEKMOD ALI FOKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-009-002/245
(Simborgaon)
|
0402003000NRG23180520220096333
|
18/05/2022
|
SAJEDA BIBI
|
0402003WL003459
|
SAJEDA BIBI
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194411
|
|
SHAJADA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-009-002/2
(Simborgaon)
|
0402003000NRG23180520220096322
|
18/05/2022
|
JOYNAL SHEKH
|
0402003WL003458
|
JOYNAL SHEKH
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668194410
|
|
JOYNALSHEKH
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-002/45
(Simborgaon)
|
0402003000NRG23180520220096336
|
18/05/2022
|
Muslim Sk
|
0402003WL003459
|
Muslim Sk
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668194409
|
|
MuslimSk
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-009-002/70
(Simborgaon)
|
0402003000NRG23180520220096328
|
18/05/2022
|
SURAJ ZAMAL
|
0402003WL003458
|
SURAJ ZAMAL
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668194408
|
|
SURAJZAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|