|
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-02-003-029-005/1283
(Baruapara)
|
0402003000NRG23310320230495484
|
31/03/2023
|
AHELA BIBI
|
0402003WL041258
|
AHELA BIBI
|
00462
|
UCBA0000495
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297713
|
|
AHELA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-029-001/1118
(Baruapara)
|
0402003000NRG23310320230495447
|
31/03/2023
|
JAHIDA BEGUM
|
0402003WL041258
|
JAHIDA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297732
|
|
JAHIDA BEGUM
|
UCO BANK(607066)
|
|
3
|
Kokrajhar
|
AS-02-003-029-001/119
(Baruapara)
|
0402003000NRG23310320230495450
|
31/03/2023
|
Kulsuma Begum
|
0402003WL041258
|
Kulsuma Begum
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297731
|
|
KULSUMA BEGUM
|
UCO BANK(607066)
|
|
4
|
Kokrajhar
|
AS-02-003-029-001/885
(Baruapara)
|
0402003000NRG23310320230495452
|
31/03/2023
|
KADER ALI
|
0402003WL041258
|
KADER ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297715
|
|
KADER ALI
|
UCO BANK(607066)
|
|
5
|
Kokrajhar
|
AS-02-003-029-001/885
(Baruapara)
|
0402003000NRG23310320230495453
|
31/03/2023
|
SAJEDA BEGUM
|
0402003WL041258
|
SAJEDA BEGUM
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172297709
|
|
SAJEDA BEGUM
|
UCO BANK(607066)
|
|
6
|
Kokrajhar
|
AS-02-003-029-001/885
(Baruapara)
|
0402003000NRG23310320230495451
|
31/03/2023
|
SHAKINA BIBI
|
0402003WL041258
|
SHAKINA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297712
|
|
SHAKINA BIBI
|
UCO BANK(607066)
|
|
7
|
Kokrajhar
|
AS-02-003-029-005/1157
(Baruapara)
|
0402003000NRG23310320230495458
|
31/03/2023
|
Nur Alom Sk
|
0402003WL041258
|
Nur Alom Sk
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297705
|
|
Nur Alom Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Kokrajhar
|
AS-02-003-029-005/1160
(Baruapara)
|
0402003000NRG23310320230495462
|
31/03/2023
|
Hasar Ali Sheikh
|
0402003WL041258
|
Hasar Ali Sheikh
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297703
|
|
HASHAR ALI SK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kokrajhar
|
AS-02-003-029-005/1166
(Baruapara)
|
0402003000NRG23310320230495468
|
31/03/2023
|
Basir Ali
|
0402003WL041258
|
Basir Ali
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297704
|
|
MR BASIR ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kokrajhar
|
AS-02-003-029-005/1166
(Baruapara)
|
0402003000NRG23310320230495467
|
31/03/2023
|
Jesmina Begum
|
0402003WL041258
|
Jesmina Begum
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297729
|
|
JESMINA BEGUM
|
UCO BANK(607066)
|
|
11
|
Kokrajhar
|
AS-02-003-029-005/1168
(Baruapara)
|
0402003000NRG23310320230495469
|
31/03/2023
|
Afijuddin Sheikh
|
0402003WL041258
|
Afijuddin Sheikh
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297706
|
|
AFIJUDDIN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kokrajhar
|
AS-02-003-029-005/1170
(Baruapara)
|
0402003000NRG23310320230495473
|
31/03/2023
|
Somjer Sheikh
|
0402003WL041258
|
Somjer Sheikh
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297719
|
|
SOMJER SHEIKH
|
UCO BANK(607066)
|
|
13
|
Kokrajhar
|
AS-02-003-029-005/1171
(Baruapara)
|
0402003000NRG23310320230495476
|
31/03/2023
|
Jarina Bibi
|
0402003WL041258
|
Jarina Bibi
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297710
|
|
JARINA BIBI
|
UCO BANK(607066)
|
|
14
|
Kokrajhar
|
AS-02-003-029-005/1171
(Baruapara)
|
0402003000NRG23310320230495475
|
31/03/2023
|
Safi Ali Sheikh
|
0402003WL041258
|
Safi Ali Sheikh
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297725
|
|
SAFI ALI SHEIKH
|
UCO BANK(607066)
|
|
15
|
Kokrajhar
|
AS-02-003-029-005/1173
(Baruapara)
|
0402003000NRG23310320230495477
|
31/03/2023
|
Moriom Begum
|
0402003WL041258
|
Moriom Begum
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172297708
|
|
MORIOM BEGUM
|
UCO BANK(607066)
|
|
16
|
Kokrajhar
|
AS-02-003-029-005/1174
(Baruapara)
|
0402003000NRG23310320230495478
|
31/03/2023
|
Mamotaj Bewa
|
0402003WL041258
|
Mamotaj Bewa
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172297711
|
|
MAMOTAJ BEWA
|
UCO BANK(607066)
|
|
17
|
Kokrajhar
|
AS-02-003-029-005/1176
(Baruapara)
|
0402003000NRG23310320230495480
|
31/03/2023
|
Amina Begum
|
0402003WL041258
|
Amina Begum
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297717
|
|
AMINA BEGUM
|
UCO BANK(607066)
|
|
18
|
Kokrajhar
|
AS-02-003-029-005/1176
(Baruapara)
|
0402003000NRG23310320230495479
|
31/03/2023
|
Anjan Ali Akand
|
0402003WL041258
|
Anjan Ali Akand
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297718
|
|
ANJAN ALI AKANDA
|
UCO BANK(607066)
|
|
19
|
Kokrajhar
|
AS-02-003-029-005/1283
(Baruapara)
|
0402003000NRG23310320230495483
|
31/03/2023
|
CHANOWAR ALI
|
0402003WL041258
|
CHANOWAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297728
|
|
CHANOWAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kokrajhar
|
AS-02-003-029-005/1286
(Baruapara)
|
0402003000NRG23310320230495485
|
31/03/2023
|
ABI ALI AKOND
|
0402003WL041258
|
ABI ALI AKOND
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297722
|
|
ABI ALI AKOND
|
UCO BANK(607066)
|
|
21
|
Kokrajhar
|
AS-02-003-029-005/1286
(Baruapara)
|
0402003000NRG23310320230495486
|
31/03/2023
|
AMINE BEGUM
|
0402003WL041258
|
AMINE BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297730
|
|
AMINE BEGUM
|
UCO BANK(607066)
|
|
22
|
Kokrajhar
|
AS-02-003-029-005/1287
(Baruapara)
|
0402003000NRG23310320230495488
|
31/03/2023
|
ANJUMA BEGUM
|
0402003WL041258
|
ANJUMA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297707
|
|
ANJUMA BEGUM
|
UCO BANK(607066)
|
|
23
|
Kokrajhar
|
AS-02-003-029-005/1287
(Baruapara)
|
0402003000NRG23310320230495487
|
31/03/2023
|
HAKIMUDDIN AKAND
|
0402003WL041258
|
HAKIMUDDIN AKAND
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297714
|
|
HAKIMUDDIN AKANDA
|
UCO BANK(607066)
|
|
24
|
Kokrajhar
|
AS-02-003-029-005/1290
(Baruapara)
|
0402003000NRG23310320230495492
|
31/03/2023
|
NASHIR ALI
|
0402003WL041258
|
NASHIR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297723
|
|
NASHIR ALI
|
UCO BANK(607066)
|
|
25
|
Kokrajhar
|
AS-02-003-029-005/1292
(Baruapara)
|
0402003000NRG23310320230495494
|
31/03/2023
|
JESMINA BEGUM
|
0402003WL041258
|
JESMINA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297720
|
|
JESMINA BEGUM
|
UCO BANK(607066)
|
|
26
|
Kokrajhar
|
AS-02-003-029-005/1292
(Baruapara)
|
0402003000NRG23310320230495493
|
31/03/2023
|
RAFIKUL FAKIR
|
0402003WL041258
|
RAFIKUL FAKIR
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297721
|
|
RAFIKUL FAKIR
|
UCO BANK(607066)
|
|
27
|
Kokrajhar
|
AS-02-003-029-005/1294
(Baruapara)
|
0402003000NRG23310320230495495
|
31/03/2023
|
ABI ALI MONDAL
|
0402003WL041258
|
ABI ALI MONDAL
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297724
|
|
ABI ALI MONDAL
|
UCO BANK(607066)
|
|
28
|
Kokrajhar
|
AS-02-003-029-005/1294
(Baruapara)
|
0402003000NRG23310320230495496
|
31/03/2023
|
ROKEYA KHATUN
|
0402003WL041258
|
ROKEYA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297716
|
|
ROKEYA KHATUN
|
UCO BANK(607066)
|
|
29
|
Kokrajhar
|
AS-02-003-029-005/17-A
(Baruapara)
|
0402003000NRG23310320230495497
|
31/03/2023
|
Ayub Ali
|
0402003WL041258
|
Ayub Ali
|
00462
|
UCBA0001681
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172297726
|
|
AYUB ALI
|
UCO BANK(607066)
|
|
30
|
Kokrajhar
|
AS-02-003-029-005/17-A
(Baruapara)
|
0402003000NRG23310320230495498
|
31/03/2023
|
Rahitan Bibi
|
0402003WL041258
|
Rahitan Bibi
|
00462
|
UCBA0001681
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172297727
|
|
RAHITAN BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25877
|
25877
|
|
|
|
|
|
|
|