|
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-02-003-028-003/1273
(Bhotgaon)
|
0402003000NRG23230820220246987
|
23/08/2022
|
ALI AKBOR SHEIKH
|
0402003WL014895
|
ALI AKBOR SHEIKH
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953044
|
|
ALI AKBOR SHEIKH
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-028-003/1275
(Bhotgaon)
|
0402003000NRG23230820220246980
|
23/08/2022
|
ROHIM ALI MANDAL
|
0402003WL014894
|
ROHIM ALI MANDAL
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953036
|
|
ROHIM ALI MANDAL
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-003/1275
(Bhotgaon)
|
0402003000NRG23230820220246981
|
23/08/2022
|
SAHIDA BEGUM
|
0402003WL014894
|
SAHIDA BEGUM
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953027
|
|
SAHIDA BEGUM
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-003/1276
(Bhotgaon)
|
0402003000NRG23230820220246954
|
23/08/2022
|
JAHIRON BIBI
|
0402003WL014892
|
JAHIRON BIBI
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953040
|
|
JAHIRON BIBI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-003/1278
(Bhotgaon)
|
0402003000NRG23230820220246988
|
23/08/2022
|
SAMSER ALI SHEIKH
|
0402003WL014895
|
SAMSER ALI SHEIKH
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953033
|
|
SAMSER ALI SHEIKH
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-003/1279
(Bhotgaon)
|
0402003000NRG23230820220246990
|
23/08/2022
|
MOSKET ALI
|
0402003WL014895
|
MOSKET ALI
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953028
|
|
MOSKET ALI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-003/1279
(Bhotgaon)
|
0402003000NRG23230820220246989
|
23/08/2022
|
RUKIYA BIBI
|
0402003WL014895
|
RUKIYA BIBI
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953041
|
|
RUKIYA BIBI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-003/128
(Bhotgaon)
|
0402003000NRG23230820220246956
|
23/08/2022
|
Ismina Bibi
|
0402003WL014892
|
Ismina Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953043
|
|
Ismina Bibi
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-003/1285
(Bhotgaon)
|
0402003000NRG23230820220246982
|
23/08/2022
|
SARAMJAN BIBI
|
0402003WL014894
|
SARAMJAN BIBI
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953035
|
|
SARAMJAN BIBI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-003/1288
(Bhotgaon)
|
0402003000NRG23230820220246959
|
23/08/2022
|
JANIPUDDIN PARAMANIK
|
0402003WL014892
|
JANIPUDDIN PARAMANIK
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953031
|
|
JANIPUDDIN PARAMANIK
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-003/1288
(Bhotgaon)
|
0402003000NRG23230820220246960
|
23/08/2022
|
MOMTAJ BEGUM
|
0402003WL014892
|
MOMTAJ BEGUM
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953032
|
|
MOMTAJ BEGUM
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-003/3
(Bhotgaon)
|
0402003000NRG23230820220247001
|
23/08/2022
|
Anawara Bibi
|
0402003WL014896
|
Anawara Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953037
|
|
Anawara Bibi
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-003/30
(Bhotgaon)
|
0402003000NRG23230820220246993
|
23/08/2022
|
Majeda Bibi
|
0402003WL014895
|
Majeda Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953034
|
|
Majeda Bibi
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-028-003/33
(Bhotgaon)
|
0402003000NRG23230820220246961
|
23/08/2022
|
Upayan Bibi
|
0402003WL014892
|
Upayan Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953039
|
|
Upayan Bibi
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-028-003/69
(Bhotgaon)
|
0402003000NRG23230820220246984
|
23/08/2022
|
Churatan Bibi
|
0402003WL014894
|
Churatan Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953030
|
|
Churatan Bibi
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-028-003/69
(Bhotgaon)
|
0402003000NRG23230820220246983
|
23/08/2022
|
Hanif Sk.
|
0402003WL014894
|
Hanif Sk.
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953029
|
|
Hanif Sk.
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-028-003/695
(Bhotgaon)
|
0402003000NRG23230820220247016
|
23/08/2022
|
NURBHANU BIBI
|
0402003WL014898
|
NURBHANU BIBI
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953068
|
|
NURBHANU BIBI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-028-003/75
(Bhotgaon)
|
0402003000NRG23230820220246962
|
23/08/2022
|
Majahar Mandal
|
0402003WL014892
|
Majahar Mandal
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953038
|
|
Majahar Mandal
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-028-003/96
(Bhotgaon)
|
0402003000NRG23230820220247002
|
23/08/2022
|
Ichab Ali Sheikh
|
0402003WL014896
|
Ichab Ali Sheikh
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953042
|
|
Ichab Ali Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-028-003/1019
(Bhotgaon)
|
0402003000NRG23230820220246996
|
23/08/2022
|
Almina Bibi
|
0402003WL014896
|
Almina Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953045
|
|
MRS ALMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-028-003/1008
(Bhotgaon)
|
0402003000NRG23230820220247013
|
23/08/2022
|
Anjuma Bibi
|
0402003WL014898
|
Anjuma Bibi
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953046
|
|
ANJUMA BIBI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-028-003/1009
(Bhotgaon)
|
0402003000NRG23230820220246994
|
23/08/2022
|
Najirul Ali
|
0402003WL014896
|
Najirul Ali
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953061
|
|
NAJIRUL ALI
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-028-003/1009
(Bhotgaon)
|
0402003000NRG23230820220246995
|
23/08/2022
|
Shahanaj Begum
|
0402003WL014896
|
Shahanaj Begum
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953060
|
|
SHAHANAJ BEGUM
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-028-003/1019
(Bhotgaon)
|
0402003000NRG23230820220246997
|
23/08/2022
|
Rafikkul Islam
|
0402003WL014896
|
Rafikkul Islam
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953047
|
|
RAFIKUL ISLAM
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-028-003/1056
(Bhotgaon)
|
0402003000NRG23230820220247014
|
23/08/2022
|
Arjina Khatun
|
0402003WL014898
|
Arjina Khatun
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953049
|
|
ARJINA KHATUN
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-028-003/1056
(Bhotgaon)
|
0402003000NRG23230820220247015
|
23/08/2022
|
Sakat Ali
|
0402003WL014898
|
Sakat Ali
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953048
|
|
SAKAT ALI
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-028-003/1085
(Bhotgaon)
|
0402003000NRG23230820220246974
|
23/08/2022
|
Golapuddin Paramanik
|
0402003WL014894
|
Golapuddin Paramanik
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953052
|
|
GOLAP UDDIN PARAMANIK
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-028-003/1085
(Bhotgaon)
|
0402003000NRG23230820220246975
|
23/08/2022
|
Nayabhanu Bibi
|
0402003WL014894
|
Nayabhanu Bibi
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953067
|
|
NAYABHANU BEGUM
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-028-003/1164
(Bhotgaon)
|
0402003000NRG23230820220246976
|
23/08/2022
|
Jaynal Ali Poramanik
|
0402003WL014894
|
Jaynal Ali Poramanik
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953053
|
|
JAYNAL ALI
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-028-003/1164
(Bhotgaon)
|
0402003000NRG23230820220246977
|
23/08/2022
|
Momotaj Begum
|
0402003WL014894
|
Momotaj Begum
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953066
|
|
MOMOTA BEGUM
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-028-003/1178
(Bhotgaon)
|
0402003000NRG23230820220246986
|
23/08/2022
|
Dilora Bibi
|
0402003WL014895
|
Dilora Bibi
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953062
|
|
DILORA BIBI
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-028-003/1178
(Bhotgaon)
|
0402003000NRG23230820220246985
|
23/08/2022
|
Shukur Ali Sheikh
|
0402003WL014895
|
Shukur Ali Sheikh
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953063
|
|
SHUKUR ALI SHEIKH
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-028-003/1183
(Bhotgaon)
|
0402003000NRG23230820220246998
|
23/08/2022
|
Saripuddin Sheikh
|
0402003WL014896
|
Saripuddin Sheikh
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953055
|
|
SARIPUDDIN
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-028-003/1185
(Bhotgaon)
|
0402003000NRG23230820220246978
|
23/08/2022
|
Mahiruddin Sheikh
|
0402003WL014894
|
Mahiruddin Sheikh
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953054
|
|
MAHIRUDDIN SHEIKH
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-028-003/1185
(Bhotgaon)
|
0402003000NRG23230820220246979
|
23/08/2022
|
Rejina Bibi
|
0402003WL014894
|
Rejina Bibi
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953056
|
|
REJINA BIBI
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-028-003/1186
(Bhotgaon)
|
0402003000NRG23230820220247000
|
23/08/2022
|
Fatema Bibi
|
0402003WL014896
|
Fatema Bibi
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953058
|
|
FATEMA BIBI
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-028-003/1186
(Bhotgaon)
|
0402003000NRG23230820220246999
|
23/08/2022
|
Nabai Paramanik
|
0402003WL014896
|
Nabai Paramanik
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953057
|
|
NOBAI PARAMANIK
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-028-003/128
(Bhotgaon)
|
0402003000NRG23230820220246955
|
23/08/2022
|
Khussad Pramanik
|
0402003WL014892
|
Khussad Pramanik
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953059
|
|
KHASAD PARAMANIK
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-028-003/1283
(Bhotgaon)
|
0402003000NRG23230820220246957
|
23/08/2022
|
NUR NEHAR BIBI
|
0402003WL014892
|
NUR NEHAR BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953064
|
|
NURNEHAR BIBI
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-028-003/1283
(Bhotgaon)
|
0402003000NRG23230820220246958
|
23/08/2022
|
NURNOBI SHEIKH
|
0402003WL014892
|
NURNOBI SHEIKH
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953065
|
|
NURNABI SHEIKH
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-028-003/1291
(Bhotgaon)
|
0402003000NRG23230820220246991
|
23/08/2022
|
AKIRAN BIBI
|
0402003WL014895
|
AKIRAN BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953051
|
|
AKIRAN BIBI
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-028-003/1291
(Bhotgaon)
|
0402003000NRG23230820220246992
|
23/08/2022
|
JORINA BIBI
|
0402003WL014895
|
JORINA BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953050
|
|
JORINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|