|
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-02-003-028-003/1258
(Bhotgaon)
|
0402003000NRG23050920220262950
|
05/09/2022
|
Nachiran Bibi
|
0402003WL016536
|
Nachiran Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723443
|
|
Nachiran Bibi
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-028-003/255
(Bhotgaon)
|
0402003000NRG23050920220262951
|
05/09/2022
|
JAFARUDDIN SHEIKH
|
0402003WL016536
|
JAFARUDDIN SHEIKH
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723444
|
|
JAFARUDDIN SHEIKH
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-003/695
(Bhotgaon)
|
0402003000NRG23050920220262964
|
05/09/2022
|
NURBHANU BIBI
|
0402003WL016537
|
NURBHANU BIBI
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723442
|
|
NURBHANU BIBI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-003/99-A
(Bhotgaon)
|
0402003000NRG23050920220262974
|
05/09/2022
|
Hajera Bewa
|
0402003WL016538
|
Hajera Bewa
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723445
|
|
Hajera Bewa
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-003/99-A
(Bhotgaon)
|
0402003000NRG23050920220262975
|
05/09/2022
|
Sarifa Begum
|
0402003WL016538
|
Sarifa Begum
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723446
|
|
Sarifa Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-028-003/1004
(Bhotgaon)
|
0402003000NRG23050920220262957
|
05/09/2022
|
Jahirul Islam
|
0402003WL016537
|
Jahirul Islam
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723462
|
|
MR JOHIRUL ISLAM
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-003/1004
(Bhotgaon)
|
0402003000NRG23050920220262956
|
05/09/2022
|
Moromi Bibi
|
0402003WL016537
|
Moromi Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723448
|
|
MS MOROMI BIBI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-003/1019
(Bhotgaon)
|
0402003000NRG23050920220262959
|
05/09/2022
|
Almina Bibi
|
0402003WL016537
|
Almina Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723447
|
|
MRS ALMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-028-003/1008
(Bhotgaon)
|
0402003000NRG23050920220262958
|
05/09/2022
|
Anjuma Bibi
|
0402003WL016537
|
Anjuma Bibi
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723449
|
|
ANJUMA BIBI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-003/1019
(Bhotgaon)
|
0402003000NRG23050920220262960
|
05/09/2022
|
Rafikkul Islam
|
0402003WL016537
|
Rafikkul Islam
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723461
|
|
RAFIKUL ISLAM
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-003/1095
(Bhotgaon)
|
0402003000NRG23050920220262961
|
05/09/2022
|
Phajila Bewa
|
0402003WL016537
|
Phajila Bewa
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723460
|
|
PHAJILA BEWA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-003/1098
(Bhotgaon)
|
0402003000NRG23050920220262946
|
05/09/2022
|
Chanobar Sheikh
|
0402003WL016536
|
Chanobar Sheikh
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723454
|
|
CHANOBAR ALI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-003/1098
(Bhotgaon)
|
0402003000NRG23050920220262947
|
05/09/2022
|
Sahida Begum
|
0402003WL016536
|
Sahida Begum
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723453
|
|
SAHIDA BEGUM
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-028-003/1111
(Bhotgaon)
|
0402003000NRG23050920220262949
|
05/09/2022
|
Hunufa Bibi
|
0402003WL016536
|
Hunufa Bibi
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723459
|
|
HUNUFA BIBI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-028-003/1111
(Bhotgaon)
|
0402003000NRG23050920220262948
|
05/09/2022
|
Majibar Rahman
|
0402003WL016536
|
Majibar Rahman
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723450
|
|
MAJIBAR RAHMAN
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-028-003/1115
(Bhotgaon)
|
0402003000NRG23050920220262935
|
05/09/2022
|
Ahidul ALi
|
0402003WL016535
|
Ahidul ALi
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723455
|
|
AHIDUL ALI
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-028-003/1115
(Bhotgaon)
|
0402003000NRG23050920220262936
|
05/09/2022
|
Ahitan Bibi
|
0402003WL016535
|
Ahitan Bibi
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723456
|
|
AHITAN BIBI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-028-003/1135
(Bhotgaon)
|
0402003000NRG23050920220262962
|
05/09/2022
|
Ahammed Husen
|
0402003WL016537
|
Ahammed Husen
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723452
|
|
AHAMMED HUSSAIN
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-028-003/1135
(Bhotgaon)
|
0402003000NRG23050920220262963
|
05/09/2022
|
Nureja Khatun
|
0402003WL016537
|
Nureja Khatun
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723451
|
|
NUREJA KHATUN
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-028-003/1232
(Bhotgaon)
|
0402003000NRG23050920220262938
|
05/09/2022
|
Majahar Ali
|
0402003WL016535
|
Majahar Ali
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723467
|
|
MOJAHAR ALI
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-028-003/1236
(Bhotgaon)
|
0402003000NRG23050920220262939
|
05/09/2022
|
Dalibhan Bibi
|
0402003WL016535
|
Dalibhan Bibi
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723466
|
|
DALIBHAN BIBI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-028-003/716
(Bhotgaon)
|
0402003000NRG23050920220262952
|
05/09/2022
|
MADINE BEWA
|
0402003WL016536
|
MADINE BEWA
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723458
|
|
MADINE BEWA
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-028-003/716
(Bhotgaon)
|
0402003000NRG23050920220262953
|
05/09/2022
|
Majahar Ali
|
0402003WL016536
|
Majahar Ali
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723463
|
|
MAJAHAR ALI
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-028-003/954
(Bhotgaon)
|
0402003000NRG23050920220262955
|
05/09/2022
|
Manira Bibi
|
0402003WL016536
|
Manira Bibi
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723464
|
|
MANIRA BIBI
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-028-003/954
(Bhotgaon)
|
0402003000NRG23050920220262954
|
05/09/2022
|
Sabot Ali
|
0402003WL016536
|
Sabot Ali
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723465
|
|
SABOT ALI
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-028-003/957
(Bhotgaon)
|
0402003000NRG23050920220262945
|
05/09/2022
|
Anorbhan Bibi
|
0402003WL016535
|
Anorbhan Bibi
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723457
|
|
ANORABHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|