|
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-02-003-009-012/1523
(Simborgaon)
|
0402003000NRG23030620220142466
|
03/06/2022
|
Jahirul Sk
|
0402003WL005485
|
Jahirul Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144329
|
|
JahirulSk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-009-002/263
(Simborgaon)
|
0402003000NRG23030620220142491
|
03/06/2022
|
KUDDUS ALI SK
|
0402003WL005488
|
KUDDUS ALI SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144342
|
|
KUDDUSALISK
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-012/1212
(Simborgaon)
|
0402003000NRG23030620220142462
|
03/06/2022
|
HAJARAT ALI SK
|
0402003WL005485
|
HAJARAT ALI SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144343
|
|
HAJARATALISK
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-012/1232
(Simborgaon)
|
0402003000NRG23030620220142482
|
03/06/2022
|
AFED ALI
|
0402003WL005487
|
AFED ALI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144319
|
|
AFEDALI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-012/1268
(Simborgaon)
|
0402003000NRG23030620220142484
|
03/06/2022
|
ZAMENA BIBI
|
0402003WL005487
|
ZAMENA BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144318
|
|
ZAMENABIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-012/1527
(Simborgaon)
|
0402003000NRG23030620220142467
|
03/06/2022
|
Kalam Sheikh
|
0402003WL005485
|
Kalam Sheikh
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144322
|
|
KalamSheikh
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-012/406
(Simborgaon)
|
0402003000NRG23030620220142497
|
03/06/2022
|
JAHOR ALI MANDAL
|
0402003WL005488
|
JAHOR ALI MANDAL
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144316
|
|
JAHORALIMANDAL
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-012/426
(Simborgaon)
|
0402003000NRG23030620220142469
|
03/06/2022
|
SHAHAJUDDIN SK
|
0402003WL005485
|
SHAHAJUDDIN SK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144317
|
|
SHAHAJUDDINSK
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-012/60
(Simborgaon)
|
0402003000NRG23030620220142488
|
03/06/2022
|
Omisa Bibi
|
0402003WL005487
|
Omisa Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144321
|
|
OmisaBibi
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-012/84
(Simborgaon)
|
0402003000NRG23030620220142490
|
03/06/2022
|
Sukjan Bibi
|
0402003WL005487
|
Sukjan Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144320
|
|
SukjanBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-009-012/1212
(Simborgaon)
|
0402003000NRG23030620220142463
|
03/06/2022
|
SAKINA BIBI
|
0402003WL005485
|
SAKINA BIBI
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144323
|
|
SAKINABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-009-012/1232
(Simborgaon)
|
0402003000NRG23030620220142483
|
03/06/2022
|
SABIA BIBI
|
0402003WL005487
|
SABIA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144340
|
|
SABIABIBI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-012/1523
(Simborgaon)
|
0402003000NRG23030620220142465
|
03/06/2022
|
Mamotaj Bibi
|
0402003WL005485
|
Mamotaj Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144325
|
|
MamotajBibi
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-012/1526
(Simborgaon)
|
0402003000NRG23030620220142495
|
03/06/2022
|
Fulo Bibi
|
0402003WL005488
|
Fulo Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144328
|
|
FuloBibi
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-012/1526
(Simborgaon)
|
0402003000NRG23030620220142496
|
03/06/2022
|
Suran Sheikh
|
0402003WL005488
|
Suran Sheikh
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144341
|
|
SuranSheikh
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-012/1527
(Simborgaon)
|
0402003000NRG23030620220142468
|
03/06/2022
|
Aklima Bibi
|
0402003WL005485
|
Aklima Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144324
|
|
AklimaBibi
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-012/406
(Simborgaon)
|
0402003000NRG23030620220142498
|
03/06/2022
|
JAHANARA BIBI
|
0402003WL005488
|
JAHANARA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144326
|
|
JAHANARABIBI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-012/447
(Simborgaon)
|
0402003000NRG23030620220142486
|
03/06/2022
|
AJASA BIBI
|
0402003WL005487
|
AJASA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144327
|
|
AJASABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-009-002/263
(Simborgaon)
|
0402003000NRG23030620220142492
|
03/06/2022
|
JAYNOB BIBI
|
0402003WL005488
|
JAYNOB BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144334
|
|
MRS JAYNAB BIBI
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-009-012/1178
(Simborgaon)
|
0402003000NRG23030620220142461
|
03/06/2022
|
Liljan Bibi
|
0402003WL005485
|
Liljan Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144333
|
|
MRS BHANUMOTI BEWA
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-009-012/1268
(Simborgaon)
|
0402003000NRG23030620220142485
|
03/06/2022
|
KHALEK MUSLY
|
0402003WL005487
|
KHALEK MUSLY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144331
|
|
MR KHALEK MUSULLI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-009-012/1325
(Simborgaon)
|
0402003000NRG23030620220142464
|
03/06/2022
|
MEHARJAN BEWA
|
0402003WL005485
|
MEHARJAN BEWA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144330
|
|
MISS MEHARJAN BEWA
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-009-012/426
(Simborgaon)
|
0402003000NRG23030620220142470
|
03/06/2022
|
MOMIRON BIBI
|
0402003WL005485
|
MOMIRON BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144332
|
|
MRS MAMIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
24
|
Kokrajhar
|
AS-02-003-009-012/1518
(Simborgaon)
|
0402003000NRG23030620220142494
|
03/06/2022
|
Abdul Samad Ali Sk
|
0402003WL005488
|
Abdul Samad Ali Sk
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144338
|
|
ABDUL SAMAD SK
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-009-012/1518
(Simborgaon)
|
0402003000NRG23030620220142493
|
03/06/2022
|
Malamsa Bibi
|
0402003WL005488
|
Malamsa Bibi
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144339
|
|
MALEMSA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
Kokrajhar
|
AS-02-003-009-012/1178
(Simborgaon)
|
0402003000NRG23030620220142460
|
03/06/2022
|
Aminur Sheikh
|
0402003WL005485
|
Aminur Sheikh
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144337
|
|
AminurSheikh
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-009-012/60
(Simborgaon)
|
0402003000NRG23030620220142487
|
03/06/2022
|
Md. Bakkar Ali
|
0402003WL005487
|
Md. Bakkar Ali
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144336
|
|
Md.BakkarAli
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-009-012/84
(Simborgaon)
|
0402003000NRG23030620220142489
|
03/06/2022
|
Md. Saraj Ali
|
0402003WL005487
|
Md. Saraj Ali
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159144335
|
|
Md.SarajAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|