|
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-01-006-003-006/3685
()
|
0401006000NRG23270320230524000
|
27/03/2023
|
AKLIMA KHATUN
|
0401006WL051995
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059176
|
|
AKLIMA KHATUN
|
UCO BANK(607066)
|
|
2
|
MANKACHAR
|
AS-01-006-003-006/7557
()
|
0401006000NRG23270320230524008
|
27/03/2023
|
MUNJURA KHATUN
|
0401006WL051995
|
MUNJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059178
|
|
MUNJURA KHATUN
|
UCO BANK(607066)
|
|
3
|
MANKACHAR
|
AS-01-006-003-006/7562
()
|
0401006000NRG23270320230524009
|
27/03/2023
|
USUB ALI
|
0401006WL051995
|
USUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059179
|
|
EUSUF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MANKACHAR
|
AS-01-006-003-006/7564
()
|
0401006000NRG23270320230524010
|
27/03/2023
|
SONABHAN KHATUN
|
0401006WL051995
|
SONABHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059175
|
|
SONABHAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MANKACHAR
|
AS-01-006-003-006/7565
()
|
0401006000NRG23270320230524011
|
27/03/2023
|
MOMENA KHATUN
|
0401006WL051995
|
MOMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059189
|
|
MAMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MANKACHAR
|
AS-01-006-003-006/7568
()
|
0401006000NRG23270320230524012
|
27/03/2023
|
ACHEDA KHATUN
|
0401006WL051995
|
ACHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059180
|
|
ACHEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MANKACHAR
|
AS-01-006-003-006/7570
()
|
0401006000NRG23270320230524013
|
27/03/2023
|
ZOMILA KHATUN
|
0401006WL051995
|
ZOMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059184
|
|
ZOMILA KHATUN
|
UCO BANK(607066)
|
|
8
|
MANKACHAR
|
AS-01-006-003-006/7572
()
|
0401006000NRG23270320230524014
|
27/03/2023
|
SALIMA KHATUN
|
0401006WL051995
|
SALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059182
|
|
SALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MANKACHAR
|
AS-01-006-003-006/7573
()
|
0401006000NRG23270320230524015
|
27/03/2023
|
MAJEDA KHATUN
|
0401006WL051995
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059181
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MANKACHAR
|
AS-01-006-003-006/7575
()
|
0401006000NRG23270320230524016
|
27/03/2023
|
SHAHENA KHATUN
|
0401006WL051995
|
SHAHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059186
|
|
SHAHENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MANKACHAR
|
AS-01-006-003-006/7579
()
|
0401006000NRG23270320230524017
|
27/03/2023
|
SOBIA KHATUN
|
0401006WL051995
|
SOBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059183
|
|
MRS SOBIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANKACHAR
|
AS-01-006-003-006/7580
()
|
0401006000NRG23270320230524018
|
27/03/2023
|
ROSHIDA KHATUN
|
0401006WL051995
|
ROSHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059187
|
|
ROSHIDA KHATUN
|
UCO BANK(607066)
|
|
13
|
MANKACHAR
|
AS-01-006-003-006/7583
()
|
0401006000NRG23270320230524019
|
27/03/2023
|
MOHURUDDIN SHEIKH
|
0401006WL051995
|
MOHURUDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059190
|
|
MOHURUDDIN SHEIKH
|
UCO BANK(607066)
|
|
14
|
MANKACHAR
|
AS-01-006-003-006/7585
()
|
0401006000NRG23270320230524021
|
27/03/2023
|
FORIDA BEGUM
|
0401006WL051995
|
FORIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059185
|
|
FORIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MANKACHAR
|
AS-01-006-003-006/7586
()
|
0401006000NRG23270320230524022
|
27/03/2023
|
MOTIZAN KHATUN
|
0401006WL051995
|
MOTIZAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059191
|
|
MONZAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MANKACHAR
|
AS-01-006-003-006/7588
()
|
0401006000NRG23270320230524023
|
27/03/2023
|
AMIRAJAN KHATUN
|
0401006WL051995
|
AMIRAJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059188
|
|
AMIRAJAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
MANKACHAR
|
AS-01-006-003-006/2077
()
|
0401006000NRG23270320230523991
|
27/03/2023
|
MANJILA KHATUN
|
0401006WL051995
|
MANJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059171
|
|
MANJILA KHATUN
|
UCO BANK(607066)
|
|
18
|
MANKACHAR
|
AS-01-006-003-006/2078
()
|
0401006000NRG23270320230523992
|
27/03/2023
|
SURJINA BEGUM
|
0401006WL051995
|
SURJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059170
|
|
SURJINA BEGUM
|
UCO BANK(607066)
|
|
19
|
MANKACHAR
|
AS-01-006-003-006/2080
()
|
0401006000NRG23270320230523993
|
27/03/2023
|
OPALI BIBI
|
0401006WL051995
|
OPALI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059169
|
|
OPALI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MANKACHAR
|
AS-01-006-003-006/2083
()
|
0401006000NRG23270320230523995
|
27/03/2023
|
SHOHOR ALI MONDOL
|
0401006WL051995
|
SHOHOR ALI MONDOL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059168
|
|
SHOHOR ALI MONDOL
|
UCO BANK(607066)
|
|
21
|
MANKACHAR
|
AS-01-006-003-006/2086
()
|
0401006000NRG23270320230523998
|
27/03/2023
|
RAHELA KHATUN
|
0401006WL051995
|
RAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059167
|
|
RAHELA KHATUN
|
UCO BANK(607066)
|
|
22
|
MANKACHAR
|
AS-01-006-003-006/3684
()
|
0401006000NRG23270320230523999
|
27/03/2023
|
JURINA KHATUN
|
0401006WL051995
|
JURINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059177
|
|
JURINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MANKACHAR
|
AS-01-006-003-006/3694
()
|
0401006000NRG23270320230524004
|
27/03/2023
|
KOHINUR KHATUN
|
0401006WL051995
|
KOHINUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059172
|
|
KUHINUR KHATUN
|
UCO BANK(607066)
|
|
24
|
MANKACHAR
|
AS-01-006-003-006/3695
()
|
0401006000NRG23270320230524005
|
27/03/2023
|
JOBEDA KHATUN
|
0401006WL051995
|
JOBEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059174
|
|
JOBEDA KHATUN
|
UCO BANK(607066)
|
|
25
|
MANKACHAR
|
AS-01-006-003-006/3699
()
|
0401006000NRG23270320230524007
|
27/03/2023
|
ZINNATUL HUSSAIN
|
0401006WL051995
|
ZINNATUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059173
|
|
ZINNATUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
26
|
MANKACHAR
|
AS-01-006-003-010/3037
()
|
0401006000NRG23270320230524026
|
27/03/2023
|
RUPUSHI BIBI
|
0401006WL051995
|
RUPUSHI BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059166
|
|
RUPUSHI BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
MANKACHAR
|
AS-01-006-003-002/2927
()
|
0401006000NRG23270320230525415
|
27/03/2023
|
MAYA RANI BARMAN
|
0401006WL052047
|
MAYA RANI BARMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059165
|
|
MAYA RANI BARMAN
|
UCO BANK(607066)
|
|
28
|
MANKACHAR
|
AS-01-006-003-004/3740
()
|
0401006000NRG23270320230523981
|
27/03/2023
|
NUR ALEMA KHATUN
|
0401006WL051995
|
NUR ALEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059163
|
|
NUR ALEMA KHATUN
|
UCO BANK(607066)
|
|
29
|
MANKACHAR
|
AS-01-006-003-004/3745
()
|
0401006000NRG23270320230523984
|
27/03/2023
|
ZOHERA KHATUN
|
0401006WL051995
|
ZOHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059164
|
|
ZOHERA HHATUN
|
UCO BANK(607066)
|
|
30
|
MANKACHAR
|
AS-01-006-003-004/3755
()
|
0401006000NRG23270320230523986
|
27/03/2023
|
AMENA KHATUN
|
0401006WL051995
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
31/03/2023
|
|
0416059162
|
A/c Blocked or Frozen
|
|
|
|
31
|
MANKACHAR
|
AS-01-006-003-004/3756
()
|
0401006000NRG23270320230523987
|
27/03/2023
|
MINARUL ISLAM
|
0401006WL051995
|
MINARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059159
|
|
MINARUL ISLAM
|
UCO BANK(607066)
|
|
32
|
MANKACHAR
|
AS-01-006-003-004/3761
()
|
0401006000NRG23270320230523988
|
27/03/2023
|
NUR BHANU BEGUM
|
0401006WL051995
|
NUR BHANU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059161
|
|
NURBHANU BEGUM
|
UCO BANK(607066)
|
|
33
|
MANKACHAR
|
AS-01-006-003-004/3765
()
|
0401006000NRG23270320230523989
|
27/03/2023
|
SURIMA KHATUN
|
0401006WL051995
|
SURIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059160
|
|
SURIMA KHATUN
|
UCO BANK(607066)
|
|
34
|
MANKACHAR
|
AS-01-006-003-010/3027
()
|
0401006000NRG23270320230524024
|
27/03/2023
|
MAHABUB HUSSAIN
|
0401006WL051995
|
MAHABUB HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059142
|
|
MEHEBUB HUSSAIN
|
UCO BANK(607066)
|
|
35
|
MANKACHAR
|
AS-01-006-003-010/3038
()
|
0401006000NRG23270320230524027
|
27/03/2023
|
MAHILA KHATUN
|
0401006WL051995
|
MAHILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059148
|
|
MAHILA KHATUN
|
UCO BANK(607066)
|
|
36
|
MANKACHAR
|
AS-01-006-003-010/3039
()
|
0401006000NRG23270320230524028
|
27/03/2023
|
TOCHIRAN KHATUN
|
0401006WL051995
|
TOCHIRAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059147
|
|
TOCHIRAN KHATUN
|
UCO BANK(607066)
|
|
37
|
MANKACHAR
|
AS-01-006-003-010/3041
()
|
0401006000NRG23270320230524029
|
27/03/2023
|
ALEKAJAN KHATUN
|
0401006WL051995
|
ALEKAJAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059146
|
|
ALEK JAN
|
UCO BANK(607066)
|
|
38
|
MANKACHAR
|
AS-01-006-003-010/3042
()
|
0401006000NRG23270320230524030
|
27/03/2023
|
HAFIJA KHATUN
|
0401006WL051995
|
HAFIJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059138
|
|
HAFIJA KHATUN
|
UCO BANK(607066)
|
|
39
|
MANKACHAR
|
AS-01-006-003-010/3046
()
|
0401006000NRG23270320230524033
|
27/03/2023
|
ASIA KHATUN
|
0401006WL051995
|
ASIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059140
|
|
ASIA KHATUN
|
UCO BANK(607066)
|
|
40
|
MANKACHAR
|
AS-01-006-003-010/3051
()
|
0401006000NRG23270320230524034
|
27/03/2023
|
ELINA KHATUN
|
0401006WL051995
|
ELINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059141
|
|
ELINA KHATUN
|
UCO BANK(607066)
|
|
41
|
MANKACHAR
|
AS-01-006-003-010/3054
()
|
0401006000NRG23270320230524035
|
27/03/2023
|
ZAHIMA KHATUN
|
0401006WL051995
|
ZAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059139
|
|
ZAHIMA KHATUN
|
UCO BANK(607066)
|
|
42
|
MANKACHAR
|
AS-01-006-003-010/3056
()
|
0401006000NRG23270320230524036
|
27/03/2023
|
RUPBHANU KHATUN
|
0401006WL051995
|
RUPBHANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059143
|
|
RUPBHANU
|
UCO BANK(607066)
|
|
43
|
MANKACHAR
|
AS-01-006-003-010/3061
()
|
0401006000NRG23270320230524037
|
27/03/2023
|
MATIYAR KHAN
|
0401006WL051995
|
MATIYAR KHAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059144
|
|
MATIYAR KHAN
|
UCO BANK(607066)
|
|
44
|
MANKACHAR
|
AS-01-006-003-010/3062
()
|
0401006000NRG23270320230524038
|
27/03/2023
|
AMINA KHATUN
|
0401006WL051995
|
AMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059145
|
|
AMINA KHATUN
|
UCO BANK(607066)
|
|
45
|
MANKACHAR
|
AS-01-006-003-010/3156
()
|
0401006000NRG23270320230524041
|
27/03/2023
|
MERINA KHATUN
|
0401006WL051995
|
MERINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059156
|
|
MERINA KHATUN
|
UCO BANK(607066)
|
|
46
|
MANKACHAR
|
AS-01-006-003-010/3167
()
|
0401006000NRG23270320230524043
|
27/03/2023
|
MD. MUSTAFIZUR MULLAH
|
0401006WL051995
|
MD. MUSTAFIZUR MULLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059152
|
|
Mustafizur Mullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MANKACHAR
|
AS-01-006-003-010/3171
()
|
0401006000NRG23270320230524045
|
27/03/2023
|
ASMA KHATUN
|
0401006WL051995
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059149
|
|
ASMA KHATUN
|
UCO BANK(607066)
|
|
48
|
MANKACHAR
|
AS-01-006-003-010/3175
()
|
0401006000NRG23270320230524047
|
27/03/2023
|
ROHIMAN BIBI
|
0401006WL051995
|
ROHIMAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059150
|
|
ROHIMAN BIBI
|
UCO BANK(607066)
|
|
49
|
MANKACHAR
|
AS-01-006-003-010/3177
()
|
0401006000NRG23270320230524048
|
27/03/2023
|
RIAJUL HOQUE
|
0401006WL051995
|
RIAJUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059151
|
|
Riajul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MANKACHAR
|
AS-01-006-003-010/3183
()
|
0401006000NRG23270320230524050
|
27/03/2023
|
NUR BHANU KHATUN
|
0401006WL051995
|
NUR BHANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059158
|
|
NURVANU KHATUN
|
UCO BANK(607066)
|
|
51
|
MANKACHAR
|
AS-01-006-003-010/3184
()
|
0401006000NRG23270320230524051
|
27/03/2023
|
HUNUFA BEGUM
|
0401006WL051995
|
HUNUFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059157
|
|
HUNUFA BIBI
|
UCO BANK(607066)
|
|
52
|
MANKACHAR
|
AS-01-006-003-010/3185
()
|
0401006000NRG23270320230524052
|
27/03/2023
|
SONABHAN KHATUN
|
0401006WL051995
|
SONABHAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059155
|
|
SONABHAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MANKACHAR
|
AS-01-006-003-010/3188
()
|
0401006000NRG23270320230524054
|
27/03/2023
|
SALIMA KHATUN
|
0401006WL051995
|
SALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059154
|
|
SALIMA KHATUN
|
UCO BANK(607066)
|
|
54
|
MANKACHAR
|
AS-01-006-003-010/3193
()
|
0401006000NRG23270320230524055
|
27/03/2023
|
MOYMONA KHATUN
|
0401006WL051995
|
MOYMONA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416059153
|
|
MOYMONA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|