|
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-01-006-015-001/1348
()
|
0401006000NRG23160220230496823
|
16/02/2023
|
JESMITARA BEGUM
|
0401006WL049102
|
JESMITARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566930
|
|
ZASMITARA BEGUM
|
UCO BANK(607066)
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/1350
()
|
0401006000NRG23160220230496824
|
16/02/2023
|
SOFIOR RAHMAN
|
0401006WL049102
|
SOFIOR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566927
|
|
SOFIOR ROHMAN
|
UCO BANK(607066)
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/1351
()
|
0401006000NRG23160220230496825
|
16/02/2023
|
SERENA KHATUN
|
0401006WL049102
|
SERENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566926
|
|
SERENA KHATUN
|
UCO BANK(607066)
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/1359
()
|
0401006000NRG23160220230496826
|
16/02/2023
|
CHAND BHANU
|
0401006WL049102
|
CHAND BHANU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566929
|
|
CHAND BHANU
|
UCO BANK(607066)
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/1365
()
|
0401006000NRG23160220230496827
|
16/02/2023
|
MAHALOM SHEIK
|
0401006WL049102
|
MAHALOM SHEIK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566928
|
|
MAHALOM SHEIKH
|
UCO BANK(607066)
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/1385
()
|
0401006000NRG23160220230496828
|
16/02/2023
|
MOKTAJAARA KHATUN
|
0401006WL049102
|
MOKTAJAARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566932
|
|
MUNJURA KHATUN
|
UCO BANK(607066)
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/1396
()
|
0401006000NRG23160220230496829
|
16/02/2023
|
JESMINA KHATUN
|
0401006WL049102
|
JESMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566934
|
|
JESMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/1398
()
|
0401006000NRG23160220230496830
|
16/02/2023
|
SALMA KHATUN
|
0401006WL049102
|
SALMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566931
|
|
SALMA KHATUN
|
UCO BANK(607066)
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/1399
()
|
0401006000NRG23160220230496831
|
16/02/2023
|
SHOHIDA KHATUN
|
0401006WL049102
|
SHOHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566933
|
|
SHOHIDA KHATUN
|
UCO BANK(607066)
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/1453
()
|
0401006000NRG23160220230496832
|
16/02/2023
|
SOKINA KHATUN
|
0401006WL049102
|
SOKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566925
|
|
SOKINA KHATUN
|
UCO BANK(607066)
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/2045
()
|
0401006000NRG23160220230496833
|
16/02/2023
|
PABITRA KUMAR SHILL
|
0401006WL049102
|
PABITRA KUMAR SHILL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566935
|
|
PABITRA KUMAR SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/3518
()
|
0401006000NRG23160220230496834
|
16/02/2023
|
SOKINA BEGUM
|
0401006WL049102
|
SOKINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566938
|
|
Sokina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/3519
()
|
0401006000NRG23160220230496835
|
16/02/2023
|
NALOSHE BEGUM
|
0401006WL049102
|
NALOSHE BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566939
|
|
NALOSHA BEGUM
|
UCO BANK(607066)
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/3520
()
|
0401006000NRG23160220230496836
|
16/02/2023
|
FATEMA KHATUN
|
0401006WL049102
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566940
|
|
FATEMA KHATUN
|
UCO BANK(607066)
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/3632
()
|
0401006000NRG23160220230496837
|
16/02/2023
|
MAMTAJ BEGUM
|
0401006WL049102
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566937
|
|
MAMTAJ BEGUM
|
UCO BANK(607066)
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/3667
()
|
0401006000NRG23160220230496838
|
16/02/2023
|
RENUKA SARMA
|
0401006WL049102
|
RENUKA SARMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566924
|
|
MS RENUKA SARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/3768
()
|
0401006000NRG23160220230496839
|
16/02/2023
|
ROSHIDA KHATUN
|
0401006WL049102
|
ROSHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566936
|
|
ROSHIDA KHATUN
|
UCO BANK(607066)
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/3789
()
|
0401006000NRG23160220230496840
|
16/02/2023
|
REZINA SULTANA
|
0401006WL049102
|
REZINA SULTANA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126566923
|
|
ASHEDA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|