|
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-02-003-009-012/177
(Simborgaon)
|
0402003000NRG23040820220223414
|
04/08/2022
|
Jahirul Islam
|
0402003WL012542
|
Jahirul Islam
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914361372
|
|
Jahirul Islam
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-013/1354
(Simborgaon)
|
0402003000NRG23040820220223415
|
04/08/2022
|
JANIF ALI
|
0402003WL012542
|
JANIF ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914361363
|
|
JANIF ALI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-013/1358
(Simborgaon)
|
0402003000NRG23040820220223417
|
04/08/2022
|
SHORIFA KHATUN
|
0402003WL012542
|
SHORIFA KHATUN
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914361375
|
|
SHORIFA KHATUN
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-013/1444
(Simborgaon)
|
0402003000NRG23040820220223418
|
04/08/2022
|
JAYNAL ABDIN SK
|
0402003WL012542
|
JAYNAL ABDIN SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914361373
|
|
JAYNAL ABDIN SK
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-013/295
(Simborgaon)
|
0402003000NRG23040820220223420
|
04/08/2022
|
SAIFUL ALI
|
0402003WL012542
|
SAIFUL ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914361359
|
|
SAIFUL ALI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-013/344
(Simborgaon)
|
0402003000NRG23040820220223422
|
04/08/2022
|
HASEN ALI
|
0402003WL012542
|
HASEN ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914361371
|
|
HASEN ALI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-013/354
(Simborgaon)
|
0402003000NRG23040820220223423
|
04/08/2022
|
KASIRAN BEWA
|
0402003WL012542
|
KASIRAN BEWA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914361357
|
|
KASIRAN BEWA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-013/360
(Simborgaon)
|
0402003000NRG23040820220223425
|
04/08/2022
|
Achama Bibi
|
0402003WL012542
|
Achama Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914361374
|
|
Achama Bibi
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-013/360
(Simborgaon)
|
0402003000NRG23040820220223424
|
04/08/2022
|
JALALUDDIN SK
|
0402003WL012542
|
JALALUDDIN SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914361362
|
|
JALALUDDIN SK
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-013/385
(Simborgaon)
|
0402003000NRG23040820220223426
|
04/08/2022
|
AIVAN BIBI
|
0402003WL012542
|
AIVAN BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914361358
|
|
AIVAN BIBI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-013/450
(Simborgaon)
|
0402003000NRG23040820220223427
|
04/08/2022
|
AFRUJA BEGUM
|
0402003WL012542
|
AFRUJA BEGUM
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914361364
|
|
AFRUJA BEGUM
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-013/455
(Simborgaon)
|
0402003000NRG23040820220223428
|
04/08/2022
|
KADER ALI SHEIKH
|
0402003WL012542
|
KADER ALI SHEIKH
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914361361
|
|
KADER ALI SHEIKH
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-013/455
(Simborgaon)
|
0402003000NRG23040820220223429
|
04/08/2022
|
MARJINA KHATUN
|
0402003WL012542
|
MARJINA KHATUN
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914361360
|
|
MARJINA KHATUN
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-013/456
(Simborgaon)
|
0402003000NRG23040820220223430
|
04/08/2022
|
MOHIDUL ALI SHEIKH
|
0402003WL012542
|
MOHIDUL ALI SHEIKH
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914361366
|
|
MOHIDUL ALI SHEIKH
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-013/456
(Simborgaon)
|
0402003000NRG23040820220223431
|
04/08/2022
|
ORJINA KHATUN
|
0402003WL012542
|
ORJINA KHATUN
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914361365
|
|
ORJINA KHATUN
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-013/461
(Simborgaon)
|
0402003000NRG23040820220223432
|
04/08/2022
|
FATEMA BEWA
|
0402003WL012542
|
FATEMA BEWA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914361367
|
|
FATEMA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-009-013/1356
(Simborgaon)
|
0402003000NRG23040820220223416
|
04/08/2022
|
ROSENA BEWA
|
0402003WL012542
|
ROSENA BEWA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914361368
|
|
MRS RASINA BEWA
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-013/1444
(Simborgaon)
|
0402003000NRG23040820220223419
|
04/08/2022
|
MORJINA BIBI
|
0402003WL012542
|
MORJINA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914361369
|
|
MRS MARZINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-009-013/338
(Simborgaon)
|
0402003000NRG23040820220223421
|
04/08/2022
|
MALOMSA BIBI
|
0402003WL012542
|
MALOMSA BIBI
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914361370
|
|
MALOMSA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|