|
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-02-003-029-006/176
(Baruapara)
|
0402003000NRG23070620220146764
|
07/06/2022
|
Jayed Ali Akand
|
0402003WL005783
|
Jayed Ali Akand
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750111
|
|
JayedAliAkand
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-029-006/176
(Baruapara)
|
0402003000NRG23070620220146765
|
07/06/2022
|
Rosna Bibi
|
0402003WL005783
|
Rosna Bibi
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750112
|
|
RosnaBibi
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-029-006/483
(Baruapara)
|
0402003000NRG23070620220146768
|
07/06/2022
|
SANTARA SK
|
0402003WL005783
|
SANTARA SK
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750114
|
|
SANTARASK
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-029-006/484
(Baruapara)
|
0402003000NRG23070620220146769
|
07/06/2022
|
MOHAN ALI
|
0402003WL005783
|
MOHAN ALI
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750113
|
|
MOHANALI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-029-006/504
(Baruapara)
|
0402003000NRG23070620220146770
|
07/06/2022
|
ABDUL SALAM PARAMNIK
|
0402003WL005783
|
ABDUL SALAM PARAMNIK
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750110
|
|
ABDULSALAMPARAMNIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-029-006/196
(Baruapara)
|
0402003000NRG23070620220146766
|
07/06/2022
|
Rezia Bibi
|
0402003WL005783
|
Rezia Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750124
|
|
MRS REJINA BIBI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-029-006/44-A
(Baruapara)
|
0402003000NRG23070620220146767
|
07/06/2022
|
Akbar Sk
|
0402003WL005783
|
Akbar Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750115
|
|
MR AKBAR ALI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-029-006/504
(Baruapara)
|
0402003000NRG23070620220146771
|
07/06/2022
|
SURJAVAN BIBI
|
0402003WL005783
|
SURJAVAN BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750119
|
|
MRS SURJYABHAN BIBI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-029-006/505
(Baruapara)
|
0402003000NRG23070620220146772
|
07/06/2022
|
BATASI BIBI
|
0402003WL005783
|
BATASI BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750121
|
|
MRS KARIMAN BIBI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-029-006/518
(Baruapara)
|
0402003000NRG23070620220146773
|
07/06/2022
|
SAHARA BIBI
|
0402003WL005783
|
SAHARA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750116
|
|
MRS SAHARA BIBI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-029-006/519
(Baruapara)
|
0402003000NRG23070620220146774
|
07/06/2022
|
BIRAJ MANDAL
|
0402003WL005783
|
BIRAJ MANDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750117
|
|
MR BIRAJ MONDAL
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-029-006/580
(Baruapara)
|
0402003000NRG23070620220146775
|
07/06/2022
|
SORIFA BIBI
|
0402003WL005783
|
SORIFA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750118
|
|
MRS SARIFA BIBI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-029-006/587
(Baruapara)
|
0402003000NRG23070620220146776
|
07/06/2022
|
SALAM ALI
|
0402003WL005783
|
SALAM ALI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750123
|
|
MR SAHIDUL ALI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-029-006/687
(Baruapara)
|
0402003000NRG23070620220146778
|
07/06/2022
|
KODBHANU BIBI
|
0402003WL005783
|
KODBHANU BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750122
|
|
MRS KODHABHANU BIBI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-029-006/687
(Baruapara)
|
0402003000NRG23070620220146777
|
07/06/2022
|
SHEKBOR ALI SK
|
0402003WL005783
|
SHEKBOR ALI SK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750120
|
|
MR SEKBER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|