|
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-02-003-029-006/1174
(Baruapara)
|
0402003000NRG23151220220429152
|
15/12/2022
|
RABI ALI
|
0402003WL032753
|
RABI ALI
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085485690
|
|
RABI ALI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-029-006/318
(Baruapara)
|
0402003000NRG23151220220429156
|
15/12/2022
|
Komola Bibi
|
0402003WL032753
|
Komola Bibi
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085485688
|
|
Komola Bibi
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-029-006/349
(Baruapara)
|
0402003000NRG23151220220429158
|
15/12/2022
|
Aklima Bibi
|
0402003WL032753
|
Aklima Bibi
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085485689
|
|
Aklima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-029-006/1138
(Baruapara)
|
0402003000NRG23151220220429151
|
15/12/2022
|
KHUDEJA BIBI
|
0402003WL032753
|
KHUDEJA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085485704
|
|
MRS KHUDEJA BIBI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-029-006/1175
(Baruapara)
|
0402003000NRG23151220220429153
|
15/12/2022
|
RAFIKUL ISLAM SK
|
0402003WL032753
|
RAFIKUL ISLAM SK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085485699
|
|
MR RAFIKUL ISLAM SHEIKH
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-029-006/286
(Baruapara)
|
0402003000NRG23151220220429154
|
15/12/2022
|
Mojahirul Sk
|
0402003WL032753
|
Mojahirul Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085485691
|
|
MR MOZAHIRUL ISLAM
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-029-006/286
(Baruapara)
|
0402003000NRG23151220220429155
|
15/12/2022
|
Morjina Bibi
|
0402003WL032753
|
Morjina Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085485692
|
|
MR MOZAHIRUL ISLAM
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-029-006/341
(Baruapara)
|
0402003000NRG23151220220429157
|
15/12/2022
|
Ashan Ali Paramanik
|
0402003WL032753
|
Ashan Ali Paramanik
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085485701
|
|
ASHAN ALI PARAMANIK
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-029-006/363
(Baruapara)
|
0402003000NRG23151220220429160
|
15/12/2022
|
Hamida Bibi
|
0402003WL032753
|
Hamida Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085485696
|
|
MRS HAMIDA BIBI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-029-006/363
(Baruapara)
|
0402003000NRG23151220220429159
|
15/12/2022
|
Rustom Ali Sk
|
0402003WL032753
|
Rustom Ali Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085485705
|
|
MR RUSTUM ALI SHEIKH
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-029-006/411
(Baruapara)
|
0402003000NRG23151220220429161
|
15/12/2022
|
Umor Sk
|
0402003WL032753
|
Umor Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085485697
|
|
MR UMAR ALI SHEIKH
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-029-006/430
(Baruapara)
|
0402003000NRG23151220220429162
|
15/12/2022
|
Alema Bibi
|
0402003WL032753
|
Alema Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085485703
|
|
MRS ALEMA BIBI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-029-006/446
(Baruapara)
|
0402003000NRG23151220220429163
|
15/12/2022
|
Jamal Sk
|
0402003WL032753
|
Jamal Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085485695
|
|
MR JAMAL ALI SK
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-029-006/446
(Baruapara)
|
0402003000NRG23151220220429164
|
15/12/2022
|
Jelha Bibi
|
0402003WL032753
|
Jelha Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085485702
|
|
MRS JELEHA KHATUN
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-029-006/564
(Baruapara)
|
0402003000NRG23151220220429165
|
15/12/2022
|
AMIR ALI MANDAL
|
0402003WL032753
|
AMIR ALI MANDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085485700
|
|
MR AMIR ALI MONDAL
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-029-006/564
(Baruapara)
|
0402003000NRG23151220220429166
|
15/12/2022
|
NURJAHAN BIBI
|
0402003WL032753
|
NURJAHAN BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085485698
|
|
MRS NURJAHAN BIBI
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-029-006/709
(Baruapara)
|
0402003000NRG23151220220429167
|
15/12/2022
|
AMJAT ALI SHEIKH
|
0402003WL032753
|
AMJAT ALI SHEIKH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085485693
|
|
MR AMJAT ALI SHEIKH
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-029-006/710
(Baruapara)
|
0402003000NRG23151220220429168
|
15/12/2022
|
MAJEDA BEGUM
|
0402003WL032753
|
MAJEDA BEGUM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085485694
|
|
MAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|