|
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-01-006-002-001/3282
()
|
0401006000NRG23230320230519635
|
23/03/2023
|
NUR JAHAN MONDAL
|
0401006WL051672
|
NUR JAHAN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056808
|
|
NURJAHAN MONDAL
|
UCO BANK(607066)
|
|
2
|
MANKACHAR
|
AS-01-006-002-001/3283
()
|
0401006000NRG23230320230519636
|
23/03/2023
|
SAKILA BEGUM
|
0401006WL051672
|
SAKILA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056809
|
|
SAKILA BEGUM
|
UCO BANK(607066)
|
|
3
|
MANKACHAR
|
AS-01-006-002-001/3288
()
|
0401006000NRG23230320230519641
|
23/03/2023
|
JINNA KAHTUN
|
0401006WL051672
|
JINNA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056806
|
|
JINNA KHATUN
|
UCO BANK(607066)
|
|
4
|
MANKACHAR
|
AS-01-006-002-001/5430
()
|
0401006000NRG23230320230519643
|
23/03/2023
|
SAMENA KHATUN
|
0401006WL051672
|
SAMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056814
|
|
SAMENA KHATUN
|
UCO BANK(607066)
|
|
5
|
MANKACHAR
|
AS-01-006-002-001/5435
()
|
0401006000NRG23230320230519648
|
23/03/2023
|
A. MANNAM
|
0401006WL051672
|
A. MANNAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056820
|
|
ABDUL MANNAN
|
UCO BANK(607066)
|
|
6
|
MANKACHAR
|
AS-01-006-002-001/5441
()
|
0401006000NRG23230320230519653
|
23/03/2023
|
AMINA KHATUN
|
0401006WL051672
|
AMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056823
|
|
AMINA KHATUN
|
UCO BANK(607066)
|
|
7
|
MANKACHAR
|
AS-01-006-002-001/5444
()
|
0401006000NRG23230320230519654
|
23/03/2023
|
SAKINA KHATUN
|
0401006WL051672
|
SAKINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056811
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MANKACHAR
|
AS-01-006-002-001/5465
()
|
0401006000NRG23230320230519670
|
23/03/2023
|
GOLAPI KHATUN
|
0401006WL051672
|
GOLAPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056817
|
|
GOLAPI KHATUN
|
UCO BANK(607066)
|
|
9
|
MANKACHAR
|
AS-01-006-002-001/5473
()
|
0401006000NRG23230320230519677
|
23/03/2023
|
RASHEDA KHATUN
|
0401006WL051672
|
RASHEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056816
|
|
RASHEDA KHATUN
|
UCO BANK(607066)
|
|
10
|
MANKACHAR
|
AS-01-006-002-001/5489
()
|
0401006000NRG23230320230519686
|
23/03/2023
|
ATOBJAN BEWA
|
0401006WL051672
|
ATOBJAN BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056805
|
|
ATOBJAN BEWA
|
UCO BANK(607066)
|
|
11
|
MANKACHAR
|
AS-01-006-002-001/5493
()
|
0401006000NRG23230320230519690
|
23/03/2023
|
MANOWARA KHATUN
|
0401006WL051672
|
MANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056821
|
|
MANOWARA KHATUN
|
UCO BANK(607066)
|
|
12
|
MANKACHAR
|
AS-01-006-002-001/5494
()
|
0401006000NRG23230320230519691
|
23/03/2023
|
JOYNAB KHATUN
|
0401006WL051672
|
JOYNAB KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056819
|
|
JOYNAB KHATUN
|
UCO BANK(607066)
|
|
13
|
MANKACHAR
|
AS-01-006-002-001/5495
()
|
0401006000NRG23230320230519692
|
23/03/2023
|
SOLEMA BEWA
|
0401006WL051672
|
SOLEMA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056813
|
|
SOLEMA BEWA
|
UCO BANK(607066)
|
|
14
|
MANKACHAR
|
AS-01-006-002-001/5507
()
|
0401006000NRG23230320230519704
|
23/03/2023
|
ANJUARA BEGUM
|
0401006WL051672
|
ANJUARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056810
|
|
ANJURA BEGUM
|
UCO BANK(607066)
|
|
15
|
MANKACHAR
|
AS-01-006-002-001/5535
()
|
0401006000NRG23230320230519727
|
23/03/2023
|
RUBINA KHATUN
|
0401006WL051672
|
RUBINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056815
|
|
RUBINA KHATUN
|
UCO BANK(607066)
|
|
16
|
MANKACHAR
|
AS-01-006-002-001/5558
()
|
0401006000NRG23230320230519733
|
23/03/2023
|
KOLAPI KHATUN
|
0401006WL051672
|
KOLAPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056824
|
|
KOLAPI KHATUN
|
UCO BANK(607066)
|
|
17
|
MANKACHAR
|
AS-01-006-002-001/5564
()
|
0401006000NRG23230320230519739
|
23/03/2023
|
ASHURA BEGUM
|
0401006WL051672
|
ASHURA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056822
|
|
ASHURA BEGUM
|
UCO BANK(607066)
|
|
18
|
MANKACHAR
|
AS-01-006-002-002/3296
()
|
0401006000NRG23230320230519741
|
23/03/2023
|
JAMILA KHATUN
|
0401006WL051672
|
JAMILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056807
|
|
JAMILA KHATUN
|
UCO BANK(607066)
|
|
19
|
MANKACHAR
|
AS-01-006-002-002/5526
()
|
0401006000NRG23230320230519745
|
23/03/2023
|
FULO KHATUN
|
0401006WL051672
|
FULO KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056812
|
|
FULO KHATUN
|
UCO BANK(607066)
|
|
20
|
MANKACHAR
|
AS-01-006-002-002/5566
()
|
0401006000NRG23230320230519749
|
23/03/2023
|
GOLAPI BIBI
|
0401006WL051672
|
GOLAPI BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056818
|
|
GOLAPI BIBI
|
UCO BANK(607066)
|
|
21
|
MANKACHAR
|
AS-01-006-002-005/2783
()
|
0401006000NRG23230320230519772
|
23/03/2023
|
ANJURA BEGUM
|
0401006WL051672
|
ANJURA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416056804
|
|
ANJURA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|