|
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
|
KALAIGAON
|
AS-08-024-008-002/240
(RAJAPUKHURI)
|
0408024008NRG24310520230116187
|
31/05/2023
|
Mohammod Ali
|
0408024008WL009790
|
Mohammod Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464156
|
|
MAHAMMAD ALI
|
UCO BANK(607066)
|
|
2
|
KALAIGAON
|
AS-08-024-008-002/508
(RAJAPUKHURI)
|
0408024008NRG24310520230116189
|
31/05/2023
|
Asmat Ali
|
0408024008WL009790
|
Asmat Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464153
|
|
ASMAT ALI
|
UCO BANK(607066)
|
|
3
|
KALAIGAON
|
AS-08-024-008-002/508
(RAJAPUKHURI)
|
0408024008NRG24310520230116188
|
31/05/2023
|
Samiran Begum
|
0408024008WL009790
|
Samiran Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464152
|
|
CHAMIRAN NESSA
|
UCO BANK(607066)
|
|
4
|
KALAIGAON
|
AS-08-024-008-002/509
(RAJAPUKHURI)
|
0408024008NRG24310520230116190
|
31/05/2023
|
Sahera Khatun
|
0408024008WL009790
|
Sahera Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464146
|
|
SAHARA KHATUN
|
UCO BANK(607066)
|
|
5
|
KALAIGAON
|
AS-08-024-008-002/510
(RAJAPUKHURI)
|
0408024008NRG24310520230116191
|
31/05/2023
|
Hamid Ali
|
0408024008WL009790
|
Hamid Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464147
|
|
HAMID ALI
|
UCO BANK(607066)
|
|
6
|
KALAIGAON
|
AS-08-024-008-002/511
(RAJAPUKHURI)
|
0408024008NRG24310520230116192
|
31/05/2023
|
Jabed Ali
|
0408024008WL009790
|
Jabed Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464142
|
|
JABED ALI
|
UCO BANK(607066)
|
|
7
|
KALAIGAON
|
AS-08-024-008-002/512
(RAJAPUKHURI)
|
0408024008NRG24310520230116193
|
31/05/2023
|
Afaj Uddin
|
0408024008WL009790
|
Afaj Uddin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464151
|
|
AFAJUDDIN
|
UCO BANK(607066)
|
|
8
|
KALAIGAON
|
AS-08-024-008-002/512
(RAJAPUKHURI)
|
0408024008NRG24310520230116194
|
31/05/2023
|
Nurjahan Nessa
|
0408024008WL009790
|
Nurjahan Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464150
|
|
NURJAHAN NESSA
|
UCO BANK(607066)
|
|
9
|
KALAIGAON
|
AS-08-024-008-002/514
(RAJAPUKHURI)
|
0408024008NRG24310520230116195
|
31/05/2023
|
Ali Hussain
|
0408024008WL009790
|
Ali Hussain
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464154
|
|
ALI HUSSAIN
|
UCO BANK(607066)
|
|
10
|
KALAIGAON
|
AS-08-024-008-002/515
(RAJAPUKHURI)
|
0408024008NRG24310520230116197
|
31/05/2023
|
Amir Hussain
|
0408024008WL009790
|
Amir Hussain
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464149
|
|
AMIR HUSSAIN
|
UCO BANK(607066)
|
|
11
|
KALAIGAON
|
AS-08-024-008-002/515
(RAJAPUKHURI)
|
0408024008NRG24310520230116196
|
31/05/2023
|
Hamida Begum
|
0408024008WL009790
|
Hamida Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464148
|
|
HAMIDA BEGUM
|
UCO BANK(607066)
|
|
12
|
KALAIGAON
|
AS-08-024-008-002/516
(RAJAPUKHURI)
|
0408024008NRG24310520230116198
|
31/05/2023
|
Champa Khatun
|
0408024008WL009790
|
Champa Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464157
|
|
CHAMPA KHATUN
|
UCO BANK(607066)
|
|
13
|
KALAIGAON
|
AS-08-024-008-002/521
(RAJAPUKHURI)
|
0408024008NRG24310520230116199
|
31/05/2023
|
Mahela Khatun
|
0408024008WL009790
|
Mahela Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464155
|
|
MAHELA KHATUN
|
UCO BANK(607066)
|
|
14
|
KALAIGAON
|
AS-08-024-008-002/6
(RAJAPUKHURI)
|
0408024008NRG24310520230116200
|
31/05/2023
|
HATEM ALI
|
0408024008WL009790
|
HATEM ALI
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464145
|
|
HATEM ALI
|
UCO BANK(607066)
|
|
15
|
KALAIGAON
|
AS-08-024-008-002/6
(RAJAPUKHURI)
|
0408024008NRG24310520230116201
|
31/05/2023
|
SAHIDA KHATUN
|
0408024008WL009790
|
SAHIDA KHATUN
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464144
|
|
SHAHIDA BEGUM
|
UCO BANK(607066)
|
|
16
|
KALAIGAON
|
AS-08-024-008-007/290
(RAJAPUKHURI)
|
0408024008NRG24310520230116206
|
31/05/2023
|
Sabura Khatun
|
0408024008WL009790
|
Sabura Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464158
|
|
SABURA KHATUN
|
UCO BANK(607066)
|
|
17
|
KALAIGAON
|
AS-08-024-008-007/307
(RAJAPUKHURI)
|
0408024008NRG24310520230116207
|
31/05/2023
|
Josmina Khatun
|
0408024008WL009790
|
Josmina Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464163
|
|
JOSHMINA KHATUN
|
UCO BANK(607066)
|
|
18
|
KALAIGAON
|
AS-08-024-008-007/308
(RAJAPUKHURI)
|
0408024008NRG24310520230116208
|
31/05/2023
|
Rasida Khatun
|
0408024008WL009790
|
Rasida Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464160
|
|
RASHIDA KHATUN
|
UCO BANK(607066)
|
|
19
|
KALAIGAON
|
AS-08-024-008-007/325
(RAJAPUKHURI)
|
0408024008NRG24310520230116209
|
31/05/2023
|
Hasen Ali
|
0408024008WL009790
|
Hasen Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464169
|
|
HASEN ALI
|
UCO BANK(607066)
|
|
20
|
KALAIGAON
|
AS-08-024-008-007/326
(RAJAPUKHURI)
|
0408024008NRG24310520230116210
|
31/05/2023
|
Masiran Nessa
|
0408024008WL009790
|
Masiran Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464166
|
|
MAJIRAN NESSA
|
UCO BANK(607066)
|
|
21
|
KALAIGAON
|
AS-08-024-008-007/327
(RAJAPUKHURI)
|
0408024008NRG24310520230116212
|
31/05/2023
|
Majibar Rahman
|
0408024008WL009790
|
Majibar Rahman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464161
|
|
MAJIBAR RAHMAN
|
UCO BANK(607066)
|
|
22
|
KALAIGAON
|
AS-08-024-008-007/327
(RAJAPUKHURI)
|
0408024008NRG24310520230116211
|
31/05/2023
|
Marjina Khatun
|
0408024008WL009790
|
Marjina Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464162
|
|
MARJINA BEGUM
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-008-007/332
(RAJAPUKHURI)
|
0408024008NRG24310520230116213
|
31/05/2023
|
Abdul Mannan
|
0408024008WL009790
|
Abdul Mannan
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464171
|
|
ABDUL MANNAN
|
UCO BANK(607066)
|
|
24
|
KALAIGAON
|
AS-08-024-008-007/332
(RAJAPUKHURI)
|
0408024008NRG24310520230116214
|
31/05/2023
|
Jahanara Begum
|
0408024008WL009790
|
Jahanara Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464172
|
|
JANNATWARA BEGUM
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-008-007/333
(RAJAPUKHURI)
|
0408024008NRG24310520230116216
|
31/05/2023
|
Anuwara Khatun
|
0408024008WL009790
|
Anuwara Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464167
|
|
ANZUWARA KHATUN
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-008-007/333
(RAJAPUKHURI)
|
0408024008NRG24310520230116215
|
31/05/2023
|
Muzafar Ali
|
0408024008WL009790
|
Muzafar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464168
|
|
MUZAFAR ALI
|
UCO BANK(607066)
|
|
27
|
KALAIGAON
|
AS-08-024-008-007/334
(RAJAPUKHURI)
|
0408024008NRG24310520230116217
|
31/05/2023
|
Rusonara Khatun
|
0408024008WL009790
|
Rusonara Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464170
|
|
RUSONARA KHATUN
|
UCO BANK(607066)
|
|
28
|
KALAIGAON
|
AS-08-024-008-007/80
(RAJAPUKHURI)
|
0408024008NRG24310520230116220
|
31/05/2023
|
Makkar Ali
|
0408024008WL009790
|
Makkar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464165
|
|
MAKKAR ALI
|
UCO BANK(607066)
|
|
29
|
KALAIGAON
|
AS-08-024-008-007/80
(RAJAPUKHURI)
|
0408024008NRG24310520230116221
|
31/05/2023
|
Samala Khatun
|
0408024008WL009790
|
Samala Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464164
|
|
SAMALA KHATUN
|
UCO BANK(607066)
|
|
30
|
KALAIGAON
|
AS-08-024-008-007/83
(RAJAPUKHURI)
|
0408024008NRG24310520230116222
|
31/05/2023
|
Sajina Khatun
|
0408024008WL009790
|
Sajina Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464159
|
|
CHAJINA BEGUM
|
UCO BANK(607066)
|
|
31
|
KALAIGAON
|
AS-08-024-008-008/101
(RAJAPUKHURI)
|
0408024008NRG24310520230116223
|
31/05/2023
|
Nasiya Begum
|
0408024008WL009790
|
Nasiya Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083464143
|
|
NACHIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51646
|
51646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51646
|
51646
|
|
|
|
|
|
|
|