|
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-01-006-015-001/5070
()
|
0401006000NRG23160220230496799
|
16/02/2023
|
NUR HUSSAIN
|
0401006WL049099
|
NUR HUSSAIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126564007
|
|
NUR HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/5052
()
|
0401006000NRG23160220230496794
|
16/02/2023
|
ESMOTARA BEGUM
|
0401006WL049099
|
ESMOTARA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126564011
|
|
ESMOTARA BEGUM
|
UCO BANK(607066)
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/5058
()
|
0401006000NRG23160220230496795
|
16/02/2023
|
SHAINUR ISLAM
|
0401006WL049099
|
SHAINUR ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126564008
|
|
SAHINUR ISLAM
|
UCO BANK(607066)
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/5059
()
|
0401006000NRG23160220230496796
|
16/02/2023
|
KANCHON MALA
|
0401006WL049099
|
KANCHON MALA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126564009
|
|
KANCHON MALA
|
UCO BANK(607066)
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/5060
()
|
0401006000NRG23160220230496797
|
16/02/2023
|
ASHURA BEGUM
|
0401006WL049099
|
ASHURA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126564010
|
|
ASHURA BEGUM
|
UCO BANK(607066)
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/5061
()
|
0401006000NRG23160220230496798
|
16/02/2023
|
TAPOSHI BEGUM
|
0401006WL049099
|
TAPOSHI BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126564012
|
|
TAPOSHI BEGUM
|
UCO BANK(607066)
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/5072
()
|
0401006000NRG23160220230496800
|
16/02/2023
|
ABUL KALAM
|
0401006WL049099
|
ABUL KALAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126564013
|
|
ABUL KALAM
|
UCO BANK(607066)
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/5073
()
|
0401006000NRG23160220230496801
|
16/02/2023
|
GULMINARA BEGUM
|
0401006WL049099
|
GULMINARA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126564014
|
|
GULMINARA BEGUM
|
UCO BANK(607066)
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/5079
()
|
0401006000NRG23160220230496802
|
16/02/2023
|
MUSHID ALOM
|
0401006WL049099
|
MUSHID ALOM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126564015
|
|
MURSHID ALOM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|