|
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-02-003-009-013/1131
(Simborgaon)
|
0402003000NRG23290320230479160
|
29/03/2023
|
MAYJAN BIBI
|
0402003WL040274
|
MAYJAN BIBI
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506150
|
|
MAYJAN BIBI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-013/1169
(Simborgaon)
|
0402003000NRG23290320230479164
|
29/03/2023
|
ABBAS ALI SK
|
0402003WL040274
|
ABBAS ALI SK
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506174
|
|
ABBAS ALI SK
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-013/1351
(Simborgaon)
|
0402003000NRG23290320230479165
|
29/03/2023
|
MUNNAF ALI
|
0402003WL040274
|
MUNNAF ALI
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506172
|
|
MUNNAF ALI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-013/1377
(Simborgaon)
|
0402003000NRG23290320230479169
|
29/03/2023
|
MAJIBOR ALI
|
0402003WL040274
|
MAJIBOR ALI
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506155
|
|
MAJIBOR ALI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-013/1411
(Simborgaon)
|
0402003000NRG23290320230479171
|
29/03/2023
|
LAKISRI WARY
|
0402003WL040274
|
LAKISRI WARY
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506173
|
|
LAKISRI WARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-013/1427
(Simborgaon)
|
0402003000NRG23290320230479173
|
29/03/2023
|
HASMUN NAHAR
|
0402003WL040274
|
HASMUN NAHAR
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506165
|
|
HASMUN NAHAR
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-013/1428
(Simborgaon)
|
0402003000NRG23290320230479174
|
29/03/2023
|
JALAL SK
|
0402003WL040274
|
JALAL SK
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506152
|
|
JALAL SK
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-013/1430
(Simborgaon)
|
0402003000NRG23290320230479175
|
29/03/2023
|
CHALAHA KHATUN
|
0402003WL040274
|
CHALAHA KHATUN
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506149
|
|
CHALAHA KHATUN
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-013/1433
(Simborgaon)
|
0402003000NRG23290320230479176
|
29/03/2023
|
AJAHAR ALI
|
0402003WL040274
|
AJAHAR ALI
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506153
|
|
AJAHAR ALI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-013/1437
(Simborgaon)
|
0402003000NRG23290320230479177
|
29/03/2023
|
KUDDUSH SK
|
0402003WL040274
|
KUDDUSH SK
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506148
|
|
KUDDUSH SK
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-013/1442
(Simborgaon)
|
0402003000NRG23290320230479178
|
29/03/2023
|
ABDUL MALEK
|
0402003WL040274
|
ABDUL MALEK
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506151
|
|
ABDUL MALEK
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-013/282
(Simborgaon)
|
0402003000NRG23290320230479184
|
29/03/2023
|
ASAD ALI SK
|
0402003WL040274
|
ASAD ALI SK
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506167
|
|
ASAD ALI SK
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-013/283
(Simborgaon)
|
0402003000NRG23290320230479185
|
29/03/2023
|
ABDUL JOBBAR
|
0402003WL040274
|
ABDUL JOBBAR
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506171
|
|
ABDUL JOBBAR
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-013/283
(Simborgaon)
|
0402003000NRG23290320230479186
|
29/03/2023
|
ROSIDA BEGAM
|
0402003WL040274
|
ROSIDA BEGAM
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506156
|
|
ROSIDA BEGAM
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-013/295
(Simborgaon)
|
0402003000NRG23290320230479187
|
29/03/2023
|
SAHERA BEWA
|
0402003WL040274
|
SAHERA BEWA
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506142
|
|
SAHERA BEWA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-013/298
(Simborgaon)
|
0402003000NRG23290320230479188
|
29/03/2023
|
SURAJ ALI SK
|
0402003WL040274
|
SURAJ ALI SK
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506143
|
|
SURAJ ALI SK
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-013/309
(Simborgaon)
|
0402003000NRG23290320230479189
|
29/03/2023
|
ABI ALOM ALI
|
0402003WL040274
|
ABI ALOM ALI
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506144
|
|
ABI ALOM ALI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-013/322
(Simborgaon)
|
0402003000NRG23290320230479190
|
29/03/2023
|
KUBBAT ALI SK
|
0402003WL040274
|
KUBBAT ALI SK
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506145
|
|
KUBBAT ALI SK
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-009-013/330
(Simborgaon)
|
0402003000NRG23290320230479193
|
29/03/2023
|
SANJIT WARY
|
0402003WL040274
|
SANJIT WARY
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506147
|
|
SANJIT WARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-009-013/331
(Simborgaon)
|
0402003000NRG23290320230479194
|
29/03/2023
|
RANSAU BASUMATARY
|
0402003WL040274
|
RANSAU BASUMATARY
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506168
|
|
RANSAU BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-009-013/340
(Simborgaon)
|
0402003000NRG23290320230479196
|
29/03/2023
|
AJUFA BIBI
|
0402003WL040274
|
AJUFA BIBI
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506154
|
|
AJUFA BIBI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-009-013/361
(Simborgaon)
|
0402003000NRG23290320230479199
|
29/03/2023
|
FAJAL ALI AKAND
|
0402003WL040274
|
FAJAL ALI AKAND
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506170
|
|
FAJAL ALI AKAND
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-009-013/381
(Simborgaon)
|
0402003000NRG23290320230479204
|
29/03/2023
|
GOFUR ALI SK
|
0402003WL040274
|
GOFUR ALI SK
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506141
|
|
GOFUR ALI SK
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-009-013/383
(Simborgaon)
|
0402003000NRG23290320230479205
|
29/03/2023
|
SAHOR ALI SK
|
0402003WL040274
|
SAHOR ALI SK
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506140
|
|
SAHOR ALI SK
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-009-013/387
(Simborgaon)
|
0402003000NRG23290320230479206
|
29/03/2023
|
JAHIR ALI SK
|
0402003WL040274
|
JAHIR ALI SK
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506169
|
|
JAHIR ALI SK
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-009-013/388
(Simborgaon)
|
0402003000NRG23290320230479207
|
29/03/2023
|
HUSSAIN ALI
|
0402003WL040274
|
HUSSAIN ALI
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506146
|
|
HUSSAIN ALI
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-009-013/524
(Simborgaon)
|
0402003000NRG23290320230479209
|
29/03/2023
|
Murzu Begum
|
0402003WL040274
|
Murzu Begum
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506164
|
|
Murzu Begum
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-009-013/526
(Simborgaon)
|
0402003000NRG23290320230479210
|
29/03/2023
|
Monisha Begum
|
0402003WL040274
|
Monisha Begum
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506161
|
|
Monisha Begum
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-009-013/529
(Simborgaon)
|
0402003000NRG23290320230479211
|
29/03/2023
|
Amin Ali
|
0402003WL040274
|
Amin Ali
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506159
|
|
Amin Ali
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-009-013/529
(Simborgaon)
|
0402003000NRG23290320230479212
|
29/03/2023
|
Khaleda Begum
|
0402003WL040274
|
Khaleda Begum
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506157
|
|
Khaleda Begum
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-009-013/532
(Simborgaon)
|
0402003000NRG23290320230479214
|
29/03/2023
|
Guljhar Ali Sk
|
0402003WL040274
|
Guljhar Ali Sk
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506158
|
|
Guljhar Ali Sk
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-009-013/537
(Simborgaon)
|
0402003000NRG23290320230479215
|
29/03/2023
|
Majeda Begum
|
0402003WL040274
|
Majeda Begum
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506160
|
|
Majeda Begum
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-009-013/538
(Simborgaon)
|
0402003000NRG23290320230479216
|
29/03/2023
|
Kajabhanu Begum
|
0402003WL040274
|
Kajabhanu Begum
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506163
|
|
Kajabhanu Begum
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-009-013/539
(Simborgaon)
|
0402003000NRG23290320230479217
|
29/03/2023
|
Toyjul Akond
|
0402003WL040274
|
Toyjul Akond
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506162
|
|
Toyjul Akond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
35
|
Kokrajhar
|
AS-02-003-009-013/281
(Simborgaon)
|
0402003000NRG23290320230479181
|
29/03/2023
|
ASHAMA BIBI
|
0402003WL040274
|
ASHAMA BIBI
|
00462
|
UCBA0000495
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506166
|
|
ASHMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|