|
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-02-003-029-001/1078
(Baruapara)
|
0402003000NRG23281020220342917
|
28/10/2022
|
Mojammel hussain
|
0402003WL024168
|
Mojammel hussain
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542458
|
|
Mojammel hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-029-001/1078
(Baruapara)
|
0402003000NRG23281020220342914
|
28/10/2022
|
Anowar Hussain
|
0402003WL024168
|
Anowar Hussain
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542460
|
|
Anowar Hussain
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-029-001/1078
(Baruapara)
|
0402003000NRG23281020220342915
|
28/10/2022
|
Majiran Khatun
|
0402003WL024168
|
Majiran Khatun
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542464
|
|
Majiran Khatun
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-029-001/108
(Baruapara)
|
0402003000NRG23281020220342919
|
28/10/2022
|
ABDUL JALIL
|
0402003WL024168
|
ABDUL JALIL
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542463
|
|
ABDUL JALIL
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-029-001/108
(Baruapara)
|
0402003000NRG23281020220342920
|
28/10/2022
|
REHANA KHATUN
|
0402003WL024168
|
REHANA KHATUN
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542465
|
|
REHANA KHATUN
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-029-001/1122
(Baruapara)
|
0402003000NRG23281020220342921
|
28/10/2022
|
Afruja Khatun
|
0402003WL024168
|
Afruja Khatun
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542461
|
|
Afruja Khatun
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-029-001/697
(Baruapara)
|
0402003000NRG23281020220342931
|
28/10/2022
|
Galima Bewa
|
0402003WL024168
|
Galima Bewa
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542462
|
|
Galima Bewa
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-029-001/697
(Baruapara)
|
0402003000NRG23281020220342930
|
28/10/2022
|
KARIMA BEWA
|
0402003WL024168
|
KARIMA BEWA
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542459
|
|
KARIMA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-029-001/1078
(Baruapara)
|
0402003000NRG23281020220342916
|
28/10/2022
|
Dawmwyanti Begum
|
0402003WL024168
|
Dawmwyanti Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542471
|
|
MRS DAWMWYANTI BEGUM
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-029-001/1122
(Baruapara)
|
0402003000NRG23281020220342922
|
28/10/2022
|
Lajimul Islam
|
0402003WL024168
|
Lajimul Islam
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542466
|
|
MR LAJIMUL ISLAM
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-029-001/1145
(Baruapara)
|
0402003000NRG23281020220342928
|
28/10/2022
|
Israfil Rahman
|
0402003WL024168
|
Israfil Rahman
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542470
|
|
MR ISRAFIL RAHMAN
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-029-001/1145
(Baruapara)
|
0402003000NRG23281020220342927
|
28/10/2022
|
Jamirul Rahman
|
0402003WL024168
|
Jamirul Rahman
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542467
|
|
MR JAMIRUL RAHMAN
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-029-001/6
(Baruapara)
|
0402003000NRG23281020220342929
|
28/10/2022
|
SAJIA KHATUN
|
0402003WL024168
|
SAJIA KHATUN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542468
|
|
MRS SAJIYA KHATUN
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-029-001/815
(Baruapara)
|
0402003000NRG23281020220342932
|
28/10/2022
|
MONORA BIBI
|
0402003WL024168
|
MONORA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542469
|
|
MRS MANORA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-029-001/1132
(Baruapara)
|
0402003000NRG23281020220342924
|
28/10/2022
|
Hasina Begum
|
0402003WL024168
|
Hasina Begum
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542472
|
|
MISS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-029-001/1079
(Baruapara)
|
0402003000NRG23281020220342918
|
28/10/2022
|
Sonabhan Bibi
|
0402003WL024168
|
Sonabhan Bibi
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542475
|
|
MRS SONABHAN BIBI
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-029-001/1132
(Baruapara)
|
0402003000NRG23281020220342923
|
28/10/2022
|
Maktarul Rahman
|
0402003WL024168
|
Maktarul Rahman
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542473
|
|
MR MOKTARUL RAHMAN
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-029-001/1145
(Baruapara)
|
0402003000NRG23281020220342925
|
28/10/2022
|
Bahadur Rahman
|
0402003WL024168
|
Bahadur Rahman
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542476
|
|
MR BAHADUR RAHMAN
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-029-001/1145
(Baruapara)
|
0402003000NRG23281020220342926
|
28/10/2022
|
Jesmina Parveen
|
0402003WL024168
|
Jesmina Parveen
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354542474
|
|
MRS JESMINA PARBEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|