|
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-02-003-028-001/1077
(Bhotgaon)
|
0402003000NRG23010820220218966
|
01/08/2022
|
Moidul Sheikh
|
0402003WL012112
|
Moidul Sheikh
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513683
|
|
Moidul Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-028-001/1085
(Bhotgaon)
|
0402003000NRG23010820220218948
|
01/08/2022
|
Mendijan Bibi
|
0402003WL012109
|
Mendijan Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513684
|
|
Mendijan Bibi
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-001/1086
(Bhotgaon)
|
0402003000NRG23010820220218949
|
01/08/2022
|
Jahanara Bewa
|
0402003WL012109
|
Jahanara Bewa
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513689
|
|
Jahanara Bewa
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-001/1088
(Bhotgaon)
|
0402003000NRG23010820220218954
|
01/08/2022
|
Solimuddin Sheikh
|
0402003WL012110
|
Solimuddin Sheikh
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513685
|
|
Solimuddin Sheikh
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-001/1090
(Bhotgaon)
|
0402003000NRG23010820220218955
|
01/08/2022
|
Hawa Bibi
|
0402003WL012110
|
Hawa Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513691
|
|
Hawa Bibi
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-001/1093
(Bhotgaon)
|
0402003000NRG23010820220218972
|
01/08/2022
|
Kachiran Bibi
|
0402003WL012113
|
Kachiran Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513694
|
|
Kachiran Bibi
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-001/133
(Bhotgaon)
|
0402003000NRG23010820220218961
|
01/08/2022
|
Mogul Sk.
|
0402003WL012111
|
Mogul Sk.
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513692
|
|
Mogul Sk.
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-001/70-A
(Bhotgaon)
|
0402003000NRG23010820220218973
|
01/08/2022
|
Faziran Bibi
|
0402003WL012113
|
Faziran Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513687
|
|
Faziran Bibi
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-003/1253
(Bhotgaon)
|
0402003000NRG23010820220218962
|
01/08/2022
|
Kashem Ali
|
0402003WL012111
|
Kashem Ali
|
00176
|
IDIB000B801
|
20
|
20
|
Processed
|
11/08/2022
|
|
3862513690
|
|
Kashem Ali
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-003/750
(Bhotgaon)
|
0402003000NRG23010820220218956
|
01/08/2022
|
NOUSHAD ALI
|
0402003WL012110
|
NOUSHAD ALI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513708
|
|
NOUSHAD ALI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-008/973
(Bhotgaon)
|
0402003000NRG23010820220218964
|
01/08/2022
|
Mayful Bibi
|
0402003WL012111
|
Mayful Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513686
|
|
Mayful Bibi
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-008/976
(Bhotgaon)
|
0402003000NRG23010820220218958
|
01/08/2022
|
Jubbar Ali Mondal
|
0402003WL012110
|
Jubbar Ali Mondal
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513688
|
|
Jubbar Ali Mondal
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-008/978
(Bhotgaon)
|
0402003000NRG23010820220218965
|
01/08/2022
|
Sairuddin Mondal
|
0402003WL012111
|
Sairuddin Mondal
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513693
|
|
Sairuddin Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25210
|
25210
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-028-001/1087
(Bhotgaon)
|
0402003000NRG23010820220218960
|
01/08/2022
|
Abdula Sheikh
|
0402003WL012111
|
Abdula Sheikh
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513704
|
|
MR ABDULA SHEIKH
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-028-001/1089
(Bhotgaon)
|
0402003000NRG23010820220218967
|
01/08/2022
|
Jalaiuddin Mondal
|
0402003WL012112
|
Jalaiuddin Mondal
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513699
|
|
MR JALALUDDIN MONDAL
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-028-001/1094
(Bhotgaon)
|
0402003000NRG23010820220218968
|
01/08/2022
|
Kulson Bibi
|
0402003WL012112
|
Kulson Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513701
|
|
MRS KULSON BIBI
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-028-001/1095
(Bhotgaon)
|
0402003000NRG23010820220218969
|
01/08/2022
|
Bele Bibi
|
0402003WL012112
|
Bele Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513695
|
|
MRS BEILE BEWA
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-028-003/1259
(Bhotgaon)
|
0402003000NRG23010820220218963
|
01/08/2022
|
Amina Bibi
|
0402003WL012111
|
Amina Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513702
|
|
MRS AMINA BIBI
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-028-003/1292
(Bhotgaon)
|
0402003000NRG23010820220218950
|
01/08/2022
|
Bahar Ali
|
0402003WL012109
|
Bahar Ali
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513700
|
|
MR BAHAR ALI
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-028-003/1293
(Bhotgaon)
|
0402003000NRG23010820220218951
|
01/08/2022
|
Sahera Bibi
|
0402003WL012109
|
Sahera Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513698
|
|
MRS SAHERA BIBI
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-028-008/212
(Bhotgaon)
|
0402003000NRG23010820220218952
|
01/08/2022
|
Alibhan Bibi
|
0402003WL012109
|
Alibhan Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513697
|
|
MRS ALIBHAN BIBI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-028-008/974
(Bhotgaon)
|
0402003000NRG23010820220218970
|
01/08/2022
|
Majibar Sheikh
|
0402003WL012112
|
Majibar Sheikh
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513703
|
|
MR MAJIBAR SHEIKH
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-028-008/981
(Bhotgaon)
|
0402003000NRG23010820220218971
|
01/08/2022
|
Annamoti Begum
|
0402003WL012112
|
Annamoti Begum
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513696
|
|
MISS ANNAMOTI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
24
|
Kokrajhar
|
AS-02-003-028-008/975
(Bhotgaon)
|
0402003000NRG23010820220218957
|
01/08/2022
|
Ramjan Ali Sheikh
|
0402003WL012110
|
Ramjan Ali Sheikh
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513705
|
|
MR RAMJAN ALI SHEIKH
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-028-008/977
(Bhotgaon)
|
0402003000NRG23010820220218959
|
01/08/2022
|
Tafil Sheikh
|
0402003WL012110
|
Tafil Sheikh
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513707
|
|
MR TAFIL SHEIKH
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-028-008/979
(Bhotgaon)
|
0402003000NRG23010820220218953
|
01/08/2022
|
Mahiran Bewa
|
0402003WL012109
|
Mahiran Bewa
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862513706
|
|
MRS MAHIRAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57270
|
57270
|
|
|
|
|
|
|
|