|
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-02-003-009-012/1223
(Simborgaon)
|
0402003000NRG23130920220274117
|
13/09/2022
|
ABDUL SATTAR ALI
|
0402003WL017598
|
ABDUL SATTAR ALI
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935242
|
|
ABDUL SATTAR ALI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-012/1273
(Simborgaon)
|
0402003000NRG23130920220274119
|
13/09/2022
|
JOBEDA BIBI
|
0402003WL017598
|
JOBEDA BIBI
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935213
|
|
JOBEDA BIBI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-012/1274
(Simborgaon)
|
0402003000NRG23130920220274120
|
13/09/2022
|
AMIR HAMJA
|
0402003WL017598
|
AMIR HAMJA
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935240
|
|
AMIR HAMJA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-012/1293
(Simborgaon)
|
0402003000NRG23130920220274121
|
13/09/2022
|
ABDUL HASEM SK
|
0402003WL017598
|
ABDUL HASEM SK
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935248
|
|
ABDUL HASEM SK
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-012/1296
(Simborgaon)
|
0402003000NRG23130920220274122
|
13/09/2022
|
MAGAL ALI
|
0402003WL017598
|
MAGAL ALI
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935250
|
|
MAGAL ALI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-012/143
(Simborgaon)
|
0402003000NRG23130920220274123
|
13/09/2022
|
Jabeda Khatun
|
0402003WL017598
|
Jabeda Khatun
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935235
|
|
Jabeda Khatun
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-012/146
(Simborgaon)
|
0402003000NRG23130920220274124
|
13/09/2022
|
Shohida Bibi
|
0402003WL017598
|
Shohida Bibi
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935215
|
|
Shohida Bibi
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-012/149
(Simborgaon)
|
0402003000NRG23130920220274126
|
13/09/2022
|
Mamtaj Bibi
|
0402003WL017598
|
Mamtaj Bibi
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935218
|
|
Mamtaj Bibi
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-012/149
(Simborgaon)
|
0402003000NRG23130920220274125
|
13/09/2022
|
Shajahan Ali Sheikh
|
0402003WL017598
|
Shajahan Ali Sheikh
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935219
|
|
Shajahan Ali Sheikh
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-012/1515
(Simborgaon)
|
0402003000NRG23130920220274127
|
13/09/2022
|
AJUFA BIBI
|
0402003WL017598
|
AJUFA BIBI
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935251
|
|
AJUFA BIBI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-012/154
(Simborgaon)
|
0402003000NRG23130920220274129
|
13/09/2022
|
Hamidul Ali Sk
|
0402003WL017598
|
Hamidul Ali Sk
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935216
|
|
Hamidul Ali Sk
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-012/156
(Simborgaon)
|
0402003000NRG23130920220274131
|
13/09/2022
|
Minara Bibi
|
0402003WL017598
|
Minara Bibi
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935214
|
|
Minara Bibi
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-012/156
(Simborgaon)
|
0402003000NRG23130920220274130
|
13/09/2022
|
Shorhab Ali Sk
|
0402003WL017598
|
Shorhab Ali Sk
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935217
|
|
Shorhab Ali Sk
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-012/200
(Simborgaon)
|
0402003000NRG23130920220274132
|
13/09/2022
|
MUSHA SK
|
0402003WL017598
|
MUSHA SK
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935234
|
|
MUSHA SK
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-012/201
(Simborgaon)
|
0402003000NRG23130920220274133
|
13/09/2022
|
ABDUL CHALAM SHEIKH
|
0402003WL017598
|
ABDUL CHALAM SHEIKH
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935221
|
|
ABDUL CHALAM SHEIKH
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-012/201
(Simborgaon)
|
0402003000NRG23130920220274134
|
13/09/2022
|
FORIDA BIBI
|
0402003WL017598
|
FORIDA BIBI
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935220
|
|
FORIDA BIBI
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-012/250
(Simborgaon)
|
0402003000NRG23130920220274136
|
13/09/2022
|
ABDUL RAFIK SK
|
0402003WL017598
|
ABDUL RAFIK SK
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935223
|
|
ABDUL RAFIK SK
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-012/255
(Simborgaon)
|
0402003000NRG23130920220274137
|
13/09/2022
|
RIAJUL ISLAM
|
0402003WL017598
|
RIAJUL ISLAM
|
00045
|
BARB0KOKRAJ
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955935224
|
|
RIAJUL ISLAM
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-009-012/257
(Simborgaon)
|
0402003000NRG23130920220274138
|
13/09/2022
|
ASHADL SK
|
0402003WL017598
|
ASHADL SK
|
00045
|
BARB0KOKRAJ
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955935226
|
|
ASHADL SK
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-009-012/259
(Simborgaon)
|
0402003000NRG23130920220274139
|
13/09/2022
|
ROHOMOD ALI
|
0402003WL017598
|
ROHOMOD ALI
|
00045
|
BARB0KOKRAJ
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955935222
|
|
ROHOMOD ALI
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-009-012/262
(Simborgaon)
|
0402003000NRG23130920220274141
|
13/09/2022
|
ALIBUL SHEIKH
|
0402003WL017598
|
ALIBUL SHEIKH
|
00045
|
BARB0KOKRAJ
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955935205
|
|
ALIBUL SHEIKH
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-009-012/470
(Simborgaon)
|
0402003000NRG23130920220274142
|
13/09/2022
|
Mubarek Ali
|
0402003WL017598
|
Mubarek Ali
|
00045
|
BARB0KOKRAJ
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955935204
|
|
Mubarek Ali
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-009-012/471
(Simborgaon)
|
0402003000NRG23130920220274143
|
13/09/2022
|
Rofikul Islam
|
0402003WL017598
|
Rofikul Islam
|
00045
|
BARB0KOKRAJ
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955935200
|
|
Rofikul Islam
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-009-012/474
(Simborgaon)
|
0402003000NRG23130920220274144
|
13/09/2022
|
Sairuddin Sheikh
|
0402003WL017598
|
Sairuddin Sheikh
|
00045
|
BARB0KOKRAJ
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955935201
|
|
Sairuddin Sheikh
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-009-012/476
(Simborgaon)
|
0402003000NRG23130920220274145
|
13/09/2022
|
Ahar Ali
|
0402003WL017598
|
Ahar Ali
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935203
|
|
Ahar Ali
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-009-012/487
(Simborgaon)
|
0402003000NRG23130920220274147
|
13/09/2022
|
Amiruddin Sheikh
|
0402003WL017598
|
Amiruddin Sheikh
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935202
|
|
Amiruddin Sheikh
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-009-012/78
(Simborgaon)
|
0402003000NRG23130920220274150
|
13/09/2022
|
Fato Bibi
|
0402003WL017598
|
Fato Bibi
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935252
|
|
Fato Bibi
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-009-013/1175-A
(Simborgaon)
|
0402003000NRG23130920220274151
|
13/09/2022
|
JILLAL AKOND
|
0402003WL017598
|
JILLAL AKOND
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935246
|
|
JILLAL AKOND
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-009-013/1185
(Simborgaon)
|
0402003000NRG23130920220274152
|
13/09/2022
|
GIYACH UDDIN
|
0402003WL017598
|
GIYACH UDDIN
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935244
|
|
GIYACH UDDIN
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-009-013/1185
(Simborgaon)
|
0402003000NRG23130920220274153
|
13/09/2022
|
MARJINA BIBI
|
0402003WL017598
|
MARJINA BIBI
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935210
|
|
MARJINA BIBI
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-009-013/1199
(Simborgaon)
|
0402003000NRG23130920220274154
|
13/09/2022
|
MONUUDDIN
|
0402003WL017598
|
MONUUDDIN
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935247
|
|
MONUUDDIN
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-009-013/1199
(Simborgaon)
|
0402003000NRG23130920220274155
|
13/09/2022
|
REHENA BIBI
|
0402003WL017598
|
REHENA BIBI
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935206
|
|
REHENA BIBI
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-009-013/1203
(Simborgaon)
|
0402003000NRG23130920220274156
|
13/09/2022
|
KUBBAD ALI
|
0402003WL017598
|
KUBBAD ALI
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935249
|
|
KUBBAD ALI
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-009-013/1203
(Simborgaon)
|
0402003000NRG23130920220274157
|
13/09/2022
|
MOYFOL BIBI
|
0402003WL017598
|
MOYFOL BIBI
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935208
|
|
MOYFOL BIBI
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-009-013/1209
(Simborgaon)
|
0402003000NRG23130920220274158
|
13/09/2022
|
MUNNAF ALI FOKIR
|
0402003WL017598
|
MUNNAF ALI FOKIR
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935241
|
|
MUNNAF ALI FOKIR
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-009-013/1221
(Simborgaon)
|
0402003000NRG23130920220274161
|
13/09/2022
|
ANJUMA BIBI
|
0402003WL017598
|
ANJUMA BIBI
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935209
|
|
ANJUMA BIBI
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-009-013/1221
(Simborgaon)
|
0402003000NRG23130920220274160
|
13/09/2022
|
SAHAJUDDIN SK
|
0402003WL017598
|
SAHAJUDDIN SK
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935237
|
|
SAHAJUDDIN SK
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-009-013/1224
(Simborgaon)
|
0402003000NRG23130920220274162
|
13/09/2022
|
TACHALIMA BIBI
|
0402003WL017598
|
TACHALIMA BIBI
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935238
|
|
TACHALIMA BIBI
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-009-013/1318-A
(Simborgaon)
|
0402003000NRG23130920220274163
|
13/09/2022
|
TASLIMA BEGUM
|
0402003WL017598
|
TASLIMA BEGUM
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935245
|
|
TASLIMA BEGUM
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-009-013/1330-A
(Simborgaon)
|
0402003000NRG23130920220274166
|
13/09/2022
|
ANOWARA BIBI
|
0402003WL017598
|
ANOWARA BIBI
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935212
|
|
ANOWARA BIBI
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-009-013/1330-A
(Simborgaon)
|
0402003000NRG23130920220274164
|
13/09/2022
|
ICHAB ALI SK
|
0402003WL017598
|
ICHAB ALI SK
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935243
|
|
ICHAB ALI SK
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-009-013/1330-A
(Simborgaon)
|
0402003000NRG23130920220274165
|
13/09/2022
|
SORMULA ALI
|
0402003WL017598
|
SORMULA ALI
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935211
|
|
SORMULA ALI
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-009-013/449
(Simborgaon)
|
0402003000NRG23130920220274167
|
13/09/2022
|
ABDUL RAHIM SK
|
0402003WL017598
|
ABDUL RAHIM SK
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935225
|
|
ABDUL RAHIM SK
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-009-013/472
(Simborgaon)
|
0402003000NRG23130920220274168
|
13/09/2022
|
HABIBULLA MONDAL
|
0402003WL017598
|
HABIBULLA MONDAL
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935207
|
|
HABIBULLA MONDAL
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-009-013/83
(Simborgaon)
|
0402003000NRG23130920220274169
|
13/09/2022
|
Abdin Ali
|
0402003WL017598
|
Abdin Ali
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935199
|
|
Abdin Ali
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-009-013/9
(Simborgaon)
|
0402003000NRG23130920220274170
|
13/09/2022
|
SAMEL ALI
|
0402003WL017598
|
SAMEL ALI
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935253
|
|
SAMEL ALI
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-009-013/9
(Simborgaon)
|
0402003000NRG23130920220274171
|
13/09/2022
|
Smt. Firoja Bibi
|
0402003WL017598
|
Smt. Firoja Bibi
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935236
|
|
Smt. Firoja Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
48
|
Kokrajhar
|
AS-02-003-009-012/1265
(Simborgaon)
|
0402003000NRG23130920220274118
|
13/09/2022
|
FOZIRAN BIBI
|
0402003WL017598
|
FOZIRAN BIBI
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935228
|
|
MRS FOJIRAN BIBI
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-009-012/1515
(Simborgaon)
|
0402003000NRG23130920220274128
|
13/09/2022
|
Majen Ali Sk
|
0402003WL017598
|
Majen Ali Sk
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935227
|
|
MR MAJEN ALI SK
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-009-012/202
(Simborgaon)
|
0402003000NRG23130920220274135
|
13/09/2022
|
SURAJ ALI SK
|
0402003WL017598
|
SURAJ ALI SK
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935230
|
|
MR SURUK ALI SK
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-009-012/261
(Simborgaon)
|
0402003000NRG23130920220274140
|
13/09/2022
|
JAHIRUL ISLAM
|
0402003WL017598
|
JAHIRUL ISLAM
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955935232
|
|
MR JAHIRUL ISLAM
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-009-012/486
(Simborgaon)
|
0402003000NRG23130920220274146
|
13/09/2022
|
Forida Begum
|
0402003WL017598
|
Forida Begum
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955935231
|
|
MRS FORIDA BEGUM
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-009-012/59
(Simborgaon)
|
0402003000NRG23130920220274148
|
13/09/2022
|
Rejia Bibi
|
0402003WL017598
|
Rejia Bibi
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935229
|
|
MRS REJIYA BIBI
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-009-012/77
(Simborgaon)
|
0402003000NRG23130920220274149
|
13/09/2022
|
Anesh ali
|
0402003WL017598
|
Anesh ali
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935233
|
|
MR ANEJ SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
55
|
Kokrajhar
|
AS-02-003-009-013/1209
(Simborgaon)
|
0402003000NRG23130920220274159
|
13/09/2022
|
MOMOTAJ BIBI
|
0402003WL017598
|
MOMOTAJ BIBI
|
00462
|
UCBA0000495
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955935239
|
|
MOMATAZ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60914
|
60914
|
|
|
|
|
|
|
|