|
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-01-006-002-001/5311
()
|
0401006000NRG23230320230517691
|
23/03/2023
|
NAFISHA KHATUN
|
0401006WL051603
|
NAFISHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057061
|
|
NAFISHA KHATUN
|
UCO BANK(607066)
|
|
2
|
MANKACHAR
|
AS-01-006-002-001/5347
()
|
0401006000NRG23230320230517698
|
23/03/2023
|
HAWA KHATUN
|
0401006WL051603
|
HAWA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057071
|
|
HOWA KHATUN
|
UCO BANK(607066)
|
|
3
|
MANKACHAR
|
AS-01-006-002-001/5353
()
|
0401006000NRG23230320230517700
|
23/03/2023
|
ARJINA BEGUM
|
0401006WL051603
|
ARJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057073
|
|
ARJINA BEGUM
|
UCO BANK(607066)
|
|
4
|
MANKACHAR
|
AS-01-006-002-001/5358
()
|
0401006000NRG23230320230517704
|
23/03/2023
|
AFRUJA KHATUN
|
0401006WL051603
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057079
|
|
AFRUJA KHATUN
|
UCO BANK(607066)
|
|
5
|
MANKACHAR
|
AS-01-006-002-001/5367
()
|
0401006000NRG23230320230517713
|
23/03/2023
|
SALAMA KHATUN
|
0401006WL051603
|
SALAMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057075
|
|
SALEMA KHATUN
|
UCO BANK(607066)
|
|
6
|
MANKACHAR
|
AS-01-006-002-001/5369
()
|
0401006000NRG23230320230517714
|
23/03/2023
|
GOLOPI KHATUN
|
0401006WL051603
|
GOLOPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057078
|
|
GOLAPI KHATUN
|
UCO BANK(607066)
|
|
7
|
MANKACHAR
|
AS-01-006-002-001/5383
()
|
0401006000NRG23230320230517716
|
23/03/2023
|
ATUN NEHAR
|
0401006WL051603
|
ATUN NEHAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057072
|
|
ATTUN NEHAR
|
UCO BANK(607066)
|
|
8
|
MANKACHAR
|
AS-01-006-002-002/5342
()
|
0401006000NRG23230320230517740
|
23/03/2023
|
MAJIME KHATUN
|
0401006WL051603
|
MAJIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057074
|
|
MAJIME KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MANKACHAR
|
AS-01-006-002-002/5354
()
|
0401006000NRG23230320230517743
|
23/03/2023
|
MEHER NEGAR
|
0401006WL051603
|
MEHER NEGAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057076
|
|
MEHER NEGAR
|
UCO BANK(607066)
|
|
10
|
MANKACHAR
|
AS-01-006-002-007/5237
()
|
0401006000NRG23230320230517750
|
23/03/2023
|
AFIEL HOQUE
|
0401006WL051603
|
AFIEL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057067
|
|
AFIEL HOQUE
|
UCO BANK(607066)
|
|
11
|
MANKACHAR
|
AS-01-006-002-008/5232
()
|
0401006000NRG23230320230517759
|
23/03/2023
|
KARIMA KHATUN
|
0401006WL051603
|
KARIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057068
|
|
KARIMA KHATUN
|
UCO BANK(607066)
|
|
12
|
MANKACHAR
|
AS-01-006-002-008/5240
()
|
0401006000NRG23230320230517764
|
23/03/2023
|
MAMONI KHATUN
|
0401006WL051603
|
MAMONI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057066
|
|
MAMONI KHATUN
|
UCO BANK(607066)
|
|
13
|
MANKACHAR
|
AS-01-006-002-008/5267
()
|
0401006000NRG23230320230517786
|
23/03/2023
|
NABIN HUSSAIN
|
0401006WL051603
|
NABIN HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057065
|
|
NOBIN HUSSAIN
|
UCO BANK(607066)
|
|
14
|
MANKACHAR
|
AS-01-006-002-008/5276
()
|
0401006000NRG23230320230517793
|
23/03/2023
|
SHAHIDA KHATUN
|
0401006WL051603
|
SHAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057063
|
|
SHAHIDA KHATUN
|
UCO BANK(607066)
|
|
15
|
MANKACHAR
|
AS-01-006-002-008/5279
()
|
0401006000NRG23230320230517796
|
23/03/2023
|
TASLIMA BEGUM
|
0401006WL051603
|
TASLIMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057064
|
|
TASLIMA BEGUM
|
UCO BANK(607066)
|
|
16
|
MANKACHAR
|
AS-01-006-002-008/5282
()
|
0401006000NRG23230320230517798
|
23/03/2023
|
JAHIRUL ISLAM
|
0401006WL051603
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057062
|
|
ZOHIRUL ISLAM
|
UCO BANK(607066)
|
|
17
|
MANKACHAR
|
AS-01-006-002-008/5291
()
|
0401006000NRG23230320230517807
|
23/03/2023
|
MISS ROSMINA BEGUM
|
0401006WL051603
|
MISS ROSMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057059
|
|
MISS ROSHMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANKACHAR
|
AS-01-006-002-008/5292
()
|
0401006000NRG23230320230517808
|
23/03/2023
|
KHOSBU BEGUM
|
0401006WL051603
|
KHOSBU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057060
|
|
KHUSBOO BEGUM
|
UCO BANK(607066)
|
|
19
|
MANKACHAR
|
AS-01-006-002-008/5301
()
|
0401006000NRG23230320230517816
|
23/03/2023
|
MORIOM KHATUN
|
0401006WL051603
|
MORIOM KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057069
|
|
MORIOMA KHATUN
|
UCO BANK(607066)
|
|
20
|
MANKACHAR
|
AS-01-006-002-008/5302
()
|
0401006000NRG23230320230517817
|
23/03/2023
|
ARJINA BEGUM
|
0401006WL051603
|
ARJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057070
|
|
ARJINA BEGUM
|
UCO BANK(607066)
|
|
21
|
MANKACHAR
|
AS-01-006-002-008/5350
()
|
0401006000NRG23230320230517840
|
23/03/2023
|
ASEDA KHATUN
|
0401006WL051603
|
ASEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057077
|
|
ASEDA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|