|
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
|
MANKACHAR
|
AS-01-006-005-001/2219
()
|
0401006000NRG23130220230495099
|
13/02/2023
|
SAKIM UDDIN MOLLAH
|
0401006WL048939
|
SAKIM UDDIN MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271315
|
|
SHAKIM UDDIN MOLLAH
|
CANARA BANK(508532)
|
|
2
|
MANKACHAR
|
AS-01-006-005-001/2257
()
|
0401006000NRG23130220230495100
|
13/02/2023
|
JAHURA KHATUN
|
0401006WL048939
|
JAHURA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271318
|
|
JAHURA KHATUN
|
UCO BANK(607066)
|
|
3
|
MANKACHAR
|
AS-01-006-005-001/2258
()
|
0401006000NRG23130220230495101
|
13/02/2023
|
MANORA KHATUN
|
0401006WL048939
|
MANORA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271317
|
|
MANORA KHATUN
|
UCO BANK(607066)
|
|
4
|
MANKACHAR
|
AS-01-006-005-001/2259
()
|
0401006000NRG23130220230495102
|
13/02/2023
|
ABDUL KALAM MOLLAH
|
0401006WL048939
|
ABDUL KALAM MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271316
|
|
ABUL KALAM
|
UCO BANK(607066)
|
|
5
|
MANKACHAR
|
AS-01-006-005-001/3229
()
|
0401006000NRG23130220230495104
|
13/02/2023
|
LALCHAND SHEIKH
|
0401006WL048939
|
LALCHAND SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271313
|
|
MR LALCHAND SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANKACHAR
|
AS-01-006-005-001/3236
()
|
0401006000NRG23130220230495105
|
13/02/2023
|
TOYOBA KHATUN
|
0401006WL048939
|
TOYOBA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271320
|
|
TOYOBA KHATUN
|
UCO BANK(607066)
|
|
7
|
MANKACHAR
|
AS-01-006-005-001/3257
()
|
0401006000NRG23130220230495106
|
13/02/2023
|
ROFIQUL MOLLAH
|
0401006WL048939
|
ROFIQUL MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271312
|
|
MR ROFIQUL MOLLAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANKACHAR
|
AS-01-006-005-001/3807
()
|
0401006000NRG23130220230495107
|
13/02/2023
|
MAJIRAN KAHTUN
|
0401006WL048939
|
MAJIRAN KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271322
|
|
MAJIRON KHATUN
|
UCO BANK(607066)
|
|
9
|
MANKACHAR
|
AS-01-006-005-001/8697
()
|
0401006000NRG23130220230495108
|
13/02/2023
|
SAMSUN NEHAR
|
0401006WL048939
|
SAMSUN NEHAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271319
|
|
SAMSUN NEHAR
|
UCO BANK(607066)
|
|
10
|
MANKACHAR
|
AS-01-006-005-001/8707
()
|
0401006000NRG23130220230495109
|
13/02/2023
|
SAMSUN NEHAR
|
0401006WL048939
|
SAMSUN NEHAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271321
|
|
SAMSUN NEHAR
|
UCO BANK(607066)
|
|
11
|
MANKACHAR
|
AS-01-006-005-001/8773
()
|
0401006000NRG23130220230495110
|
13/02/2023
|
MATIOR RAHMAN
|
0401006WL048939
|
MATIOR RAHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271314
|
|
MR MATIOR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANKACHAR
|
AS-01-006-005-001/8923
()
|
0401006000NRG23130220230495111
|
13/02/2023
|
RAHILA KHATUN
|
0401006WL048939
|
RAHILA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271324
|
|
RAHILA KHATUN
|
UCO BANK(607066)
|
|
13
|
MANKACHAR
|
AS-01-006-005-001/8924
()
|
0401006000NRG23130220230495112
|
13/02/2023
|
ANL BANU KHATUN
|
0401006WL048939
|
ANL BANU KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271323
|
|
NAL BANU KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
MANKACHAR
|
AS-01-006-005-001/3221
()
|
0401006000NRG23130220230495103
|
13/02/2023
|
AKKAS ALI
|
0401006WL048939
|
AKKAS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271306
|
|
AKKAS ALI
|
UCO BANK(607066)
|
|
15
|
MANKACHAR
|
AS-01-006-005-001/8936
()
|
0401006000NRG23130220230495113
|
13/02/2023
|
ALTAP HOSEN
|
0401006WL048939
|
ALTAP HOSEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271325
|
|
ALTAP HOSEN
|
UCO BANK(607066)
|
|
16
|
MANKACHAR
|
AS-01-006-005-001/8938
()
|
0401006000NRG23130220230495114
|
13/02/2023
|
NUR JAHAN KHATUN
|
0401006WL048939
|
NUR JAHAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271304
|
|
NUR JAHAN KHATUN
|
UCO BANK(607066)
|
|
17
|
MANKACHAR
|
AS-01-006-005-001/8939
()
|
0401006000NRG23130220230495115
|
13/02/2023
|
SAHIDA KHATUN
|
0401006WL048939
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271330
|
|
SHAHIDA KHATUN
|
UCO BANK(607066)
|
|
18
|
MANKACHAR
|
AS-01-006-005-001/8941
()
|
0401006000NRG23130220230495116
|
13/02/2023
|
SAHERA KHATUN
|
0401006WL048939
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271329
|
|
SAHERA KHATUN
|
UCO BANK(607066)
|
|
19
|
MANKACHAR
|
AS-01-006-005-001/8942
()
|
0401006000NRG23130220230495117
|
13/02/2023
|
ARZINA BEGUM
|
0401006WL048939
|
ARZINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271328
|
|
KAKRIPARA
|
UCO BANK(607066)
|
|
20
|
MANKACHAR
|
AS-01-006-005-001/8943
()
|
0401006000NRG23130220230495118
|
13/02/2023
|
FIDDUSA KHATUN
|
0401006WL048939
|
FIDDUSA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271327
|
|
FIDDUSA KHATUN
|
UCO BANK(607066)
|
|
21
|
MANKACHAR
|
AS-01-006-005-001/8944
()
|
0401006000NRG23130220230495119
|
13/02/2023
|
HASEN ALI
|
0401006WL048939
|
HASEN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271326
|
|
Hasen Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANKACHAR
|
AS-01-006-005-001/8961
()
|
0401006000NRG23130220230495120
|
13/02/2023
|
JOINUDDIN SHEIKH
|
0401006WL048939
|
JOINUDDIN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271308
|
|
JOINUDDIN SHEIKH
|
UCO BANK(607066)
|
|
23
|
MANKACHAR
|
AS-01-006-005-001/8962
()
|
0401006000NRG23130220230495121
|
13/02/2023
|
ROHEZA KHATUN
|
0401006WL048939
|
ROHEZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271307
|
|
ROHEZA KHATUN
|
UCO BANK(607066)
|
|
24
|
MANKACHAR
|
AS-01-006-005-001/8963
()
|
0401006000NRG23130220230495122
|
13/02/2023
|
AMIR ALI
|
0401006WL048939
|
AMIR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271309
|
|
AMIR ALI
|
UCO BANK(607066)
|
|
25
|
MANKACHAR
|
AS-01-006-005-002/3921
()
|
0401006000NRG23130220230495123
|
13/02/2023
|
MOTLEB ALI
|
0401006WL048939
|
MOTLEB ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952271311
|
|
MOTLEB ALI
|
UCO BANK(607066)
|
|
26
|
MANKACHAR
|
AS-01-006-005-002/4017
()
|
0401006000NRG23130220230495124
|
13/02/2023
|
SHAHID ALI
|
0401006WL048939
|
SHAHID ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952271305
|
|
SHAHID ALI
|
UCO BANK(607066)
|
|
27
|
MANKACHAR
|
AS-01-006-005-002/5140
()
|
0401006000NRG23130220230495125
|
13/02/2023
|
SOBIA KHATUN
|
0401006WL048939
|
SOBIA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952271310
|
|
SOBIA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36411
|
36411
|
|
|
|
|
|
|
|