|
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-02-003-009-012/127
(Simborgaon)
|
0402003000NRG23180720220201510
|
18/07/2022
|
Rajima
|
0402003WL010279
|
Rajima
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303844103
|
|
Rajima
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-012/87
(Simborgaon)
|
0402003000NRG23180720220201543
|
18/07/2022
|
Joygon Bibi
|
0402003WL010283
|
Joygon Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303844104
|
|
Joygon Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-009-012/1185
(Simborgaon)
|
0402003000NRG23180720220201507
|
18/07/2022
|
HAJARAT ALI SK
|
0402003WL010279
|
HAJARAT ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844121
|
|
HAJARAT ALI SK
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-012/1299
(Simborgaon)
|
0402003000NRG23180720220201511
|
18/07/2022
|
SADAR ALI SK
|
0402003WL010279
|
SADAR ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844096
|
|
SADAR ALI SK
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-012/137
(Simborgaon)
|
0402003000NRG23180720220201535
|
18/07/2022
|
Sajia Bibi
|
0402003WL010283
|
Sajia Bibi
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844097
|
|
Sajia Bibi
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-012/170
(Simborgaon)
|
0402003000NRG23180720220201514
|
18/07/2022
|
Edrish Ali Akond
|
0402003WL010279
|
Edrish Ali Akond
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844098
|
|
Edrish Ali Akond
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-012/170
(Simborgaon)
|
0402003000NRG23180720220201513
|
18/07/2022
|
Eshab Ali Akond
|
0402003WL010279
|
Eshab Ali Akond
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844099
|
|
Eshab Ali Akond
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-012/434
(Simborgaon)
|
0402003000NRG23180720220201538
|
18/07/2022
|
AFAJ ALI SK
|
0402003WL010283
|
AFAJ ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844095
|
|
AFAJ ALI SK
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-012/443
(Simborgaon)
|
0402003000NRG23180720220201540
|
18/07/2022
|
KASAN ALI SK
|
0402003WL010283
|
KASAN ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844122
|
|
KASAN ALI SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-009-012/443
(Simborgaon)
|
0402003000NRG23180720220201541
|
18/07/2022
|
SAJIRON BIBI
|
0402003WL010283
|
SAJIRON BIBI
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844100
|
|
SAJIRON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-009-012/1185
(Simborgaon)
|
0402003000NRG23180720220201508
|
18/07/2022
|
CHAJIRAN BIBI
|
0402003WL010279
|
CHAJIRAN BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844101
|
|
CHAJIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-009-004/474
(Simborgaon)
|
0402003000NRG23180720220201532
|
18/07/2022
|
RUPARAM BASUMATARY
|
0402003WL010283
|
RUPARAM BASUMATARY
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844102
|
|
RUPARAM BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-004/494
(Simborgaon)
|
0402003000NRG23180720220201546
|
18/07/2022
|
Didwm Basumatary
|
0402003WL010284
|
Didwm Basumatary
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844120
|
|
Didwm Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-009-004/494
(Simborgaon)
|
0402003000NRG23180720220201547
|
18/07/2022
|
Kabitha Basumatary
|
0402003WL010284
|
Kabitha Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844108
|
|
MRS KABITA BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-012/1299
(Simborgaon)
|
0402003000NRG23180720220201512
|
18/07/2022
|
ANOWARA BIBI
|
0402003WL010279
|
ANOWARA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844119
|
|
MRS ANOWARA BIBI
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-012/211
(Simborgaon)
|
0402003000NRG23180720220201536
|
18/07/2022
|
NURUDDIN SK
|
0402003WL010283
|
NURUDDIN SK
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844106
|
|
MR NURUDDIN SHEIKH
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-012/233
(Simborgaon)
|
0402003000NRG23180720220201517
|
18/07/2022
|
ABAR ALI SHEIKH
|
0402003WL010279
|
ABAR ALI SHEIKH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844105
|
|
MR ABAR ALI SK
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-012/233
(Simborgaon)
|
0402003000NRG23180720220201518
|
18/07/2022
|
OBIRAN BIBI
|
0402003WL010279
|
OBIRAN BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844107
|
|
MRS OBIRON BIBI
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-009-012/434
(Simborgaon)
|
0402003000NRG23180720220201539
|
18/07/2022
|
SHORMALA
|
0402003WL010283
|
SHORMALA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844118
|
|
MRS SARMELA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-009-004/474
(Simborgaon)
|
0402003000NRG23180720220201533
|
18/07/2022
|
ANITA BASUMATARY
|
0402003WL010283
|
ANITA BASUMATARY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844117
|
|
MRS ANITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-009-004/387
(Simborgaon)
|
0402003000NRG23180720220201545
|
18/07/2022
|
HAPANG BASUMATARY
|
0402003WL010284
|
HAPANG BASUMATARY
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844113
|
|
HAFANG BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-009-004/387
(Simborgaon)
|
0402003000NRG23180720220201544
|
18/07/2022
|
RINAY BASUMATARY
|
0402003WL010284
|
RINAY BASUMATARY
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844115
|
|
RINAY BASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-009-012/211
(Simborgaon)
|
0402003000NRG23180720220201537
|
18/07/2022
|
Asma Khatun
|
0402003WL010283
|
Asma Khatun
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844112
|
|
ASMA KHATUN
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-009-012/218
(Simborgaon)
|
0402003000NRG23180720220201516
|
18/07/2022
|
ACHIJA BIBI
|
0402003WL010279
|
ACHIJA BIBI
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844114
|
|
ACHIJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
25
|
Kokrajhar
|
AS-02-003-009-012/127
(Simborgaon)
|
0402003000NRG23180720220201509
|
18/07/2022
|
Mohidul Sk
|
0402003WL010279
|
Mohidul Sk
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844110
|
|
Mohidul Sk
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-009-012/137
(Simborgaon)
|
0402003000NRG23180720220201534
|
18/07/2022
|
Md. Samsol Sk.
|
0402003WL010283
|
Md. Samsol Sk.
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844116
|
|
Md. Samsol Sk.
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-009-012/218
(Simborgaon)
|
0402003000NRG23180720220201515
|
18/07/2022
|
CHAIRUDDIN SHEIKH
|
0402003WL010279
|
CHAIRUDDIN SHEIKH
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844111
|
|
CHAIRUDDIN SHEIKH
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-009-012/87
(Simborgaon)
|
0402003000NRG23180720220201542
|
18/07/2022
|
Md. Abdul Aziz Sk.
|
0402003WL010283
|
Md. Abdul Aziz Sk.
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303844109
|
|
Md. Abdul Aziz Sk.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|