|
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-01-006-002-007/2476
()
|
0401006000NRG23280320230529339
|
29/03/2023
|
NUR KHATUN
|
0401006WL052310
|
NUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297140
|
|
NUR KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-002-004/2233
()
|
0401006000NRG23280320230529251
|
29/03/2023
|
ANOWAR ISLAM
|
0401006WL052310
|
ANOWAR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297130
|
|
ANOWAR ISLAM
|
UCO BANK(607066)
|
|
3
|
MANKACHAR
|
AS-01-006-002-004/2243
()
|
0401006000NRG23280320230529258
|
29/03/2023
|
IBRAHIM ALI
|
0401006WL052310
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297133
|
|
IBRAHIM ALI
|
UCO BANK(607066)
|
|
4
|
MANKACHAR
|
AS-01-006-002-004/2255
()
|
0401006000NRG23280320230529268
|
29/03/2023
|
MIJANUR RAHMAN
|
0401006WL052310
|
MIJANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297134
|
|
MIJANUR RAHMAN
|
UCO BANK(607066)
|
|
5
|
MANKACHAR
|
AS-01-006-002-004/2263
()
|
0401006000NRG23280320230529275
|
29/03/2023
|
JAMIRUL ISLAM
|
0401006WL052310
|
JAMIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297142
|
|
ZAMIRUL ISLAM
|
UCO BANK(607066)
|
|
6
|
MANKACHAR
|
AS-01-006-002-004/2267
()
|
0401006000NRG23280320230529279
|
29/03/2023
|
MOYNAL HOQUE
|
0401006WL052310
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297143
|
|
MOYNAL HOQUE
|
UCO BANK(607066)
|
|
7
|
MANKACHAR
|
AS-01-006-002-004/2272
()
|
0401006000NRG23280320230529283
|
29/03/2023
|
FIROJA KHATUN
|
0401006WL052310
|
FIROJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297131
|
|
FIROZA KHATUN
|
UCO BANK(607066)
|
|
8
|
MANKACHAR
|
AS-01-006-002-004/2273
()
|
0401006000NRG23280320230529284
|
29/03/2023
|
AMIRUL ISLAM
|
0401006WL052310
|
AMIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297132
|
|
AMIRUL ISLAM
|
UCO BANK(607066)
|
|
9
|
MANKACHAR
|
AS-01-006-002-004/2469
()
|
0401006000NRG23280320230529294
|
29/03/2023
|
ANOWARA KHATUN
|
0401006WL052310
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297129
|
|
ANOWARA KHATUN
|
UCO BANK(607066)
|
|
10
|
MANKACHAR
|
AS-01-006-002-004/3841
()
|
0401006000NRG23280320230529299
|
29/03/2023
|
ELINA KHATUN
|
0401006WL052310
|
ELINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297146
|
|
ELINA KHATUN
|
UCO BANK(607066)
|
|
11
|
MANKACHAR
|
AS-01-006-002-004/3849
()
|
0401006000NRG23280320230529306
|
29/03/2023
|
AJAMA KHATUN
|
0401006WL052310
|
AJAMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297145
|
|
AJAMA KHATUN
|
UCO BANK(607066)
|
|
12
|
MANKACHAR
|
AS-01-006-002-004/3860
()
|
0401006000NRG23280320230529316
|
29/03/2023
|
ABDUL MONNAF
|
0401006WL052310
|
ABDUL MONNAF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297144
|
|
ABDUL MONNAF
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANKACHAR
|
AS-01-006-002-007/184
()
|
0401006000NRG23280320230529333
|
29/03/2023
|
Samsul Hoque
|
0401006WL052310
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297137
|
|
SAMSUL HOQUE
|
UCO BANK(607066)
|
|
14
|
MANKACHAR
|
AS-01-006-002-007/2473
()
|
0401006000NRG23280320230529336
|
29/03/2023
|
HUNUFA KHATUN
|
0401006WL052310
|
HUNUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297141
|
|
HONUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANKACHAR
|
AS-01-006-002-007/2485
()
|
0401006000NRG23280320230529347
|
29/03/2023
|
NUR KALAM
|
0401006WL052310
|
NUR KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297136
|
|
NUR KALAM
|
UCO BANK(607066)
|
|
16
|
MANKACHAR
|
AS-01-006-002-007/607
()
|
0401006000NRG23280320230529352
|
29/03/2023
|
Anowar Hussain
|
0401006WL052310
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297135
|
|
ANOWAR HUSSAIN
|
UCO BANK(607066)
|
|
17
|
MANKACHAR
|
AS-01-006-002-007/986
()
|
0401006000NRG23280320230529353
|
29/03/2023
|
Hozrot Ali
|
0401006WL052310
|
Hozrot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297138
|
|
HAZRAT ALI
|
UCO BANK(607066)
|
|
18
|
MANKACHAR
|
AS-01-006-002-007/993
()
|
0401006000NRG23280320230529354
|
29/03/2023
|
JAKIR HUSSAIN
|
0401006WL052310
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297139
|
|
JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
19
|
MANKACHAR
|
AS-01-006-002-008/3964
()
|
0401006000NRG23280320230529359
|
29/03/2023
|
SHAHIME BEGUM
|
0401006WL052310
|
SHAHIME BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297120
|
|
SHAHIME BEGUM
|
UCO BANK(607066)
|
|
20
|
MANKACHAR
|
AS-01-006-002-008/3970
()
|
0401006000NRG23280320230529364
|
29/03/2023
|
ALO BEGUM
|
0401006WL052310
|
ALO BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297119
|
|
ALO BEGUM
|
UCO BANK(607066)
|
|
21
|
MANKACHAR
|
AS-01-006-002-008/3972
()
|
0401006000NRG23280320230529366
|
29/03/2023
|
RUPALI KHATUN
|
0401006WL052310
|
RUPALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297118
|
|
RUPALI KHATUN
|
UCO BANK(607066)
|
|
22
|
MANKACHAR
|
AS-01-006-002-008/3975
()
|
0401006000NRG23280320230529369
|
29/03/2023
|
SAMIUL ISLAM
|
0401006WL052310
|
SAMIUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297128
|
|
SAMIUL ISLAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
MANKACHAR
|
AS-01-006-002-008/3976
()
|
0401006000NRG23280320230529370
|
29/03/2023
|
TARSINA KHATUN
|
0401006WL052310
|
TARSINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297117
|
|
TARACHINA KHATUN
|
UCO BANK(607066)
|
|
24
|
MANKACHAR
|
AS-01-006-002-008/3980
()
|
0401006000NRG23280320230529374
|
29/03/2023
|
SAKOAT HUSSAIN
|
0401006WL052310
|
SAKOAT HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297121
|
|
SAKOAT HUSSAIN
|
UCO BANK(607066)
|
|
25
|
MANKACHAR
|
AS-01-006-002-008/3982
()
|
0401006000NRG23280320230529376
|
29/03/2023
|
AMIRUN NESA
|
0401006WL052310
|
AMIRUN NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297122
|
|
AMIRUN NESA
|
UCO BANK(607066)
|
|
26
|
MANKACHAR
|
AS-01-006-002-008/3984
()
|
0401006000NRG23280320230529378
|
29/03/2023
|
AKMINA SULTANA
|
0401006WL052310
|
AKMINA SULTANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297126
|
|
ARMIN SULTANA
|
UCO BANK(607066)
|
|
27
|
MANKACHAR
|
AS-01-006-002-008/3987
()
|
0401006000NRG23280320230529381
|
29/03/2023
|
AMJAD HUSSAIN
|
0401006WL052310
|
AMJAD HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297123
|
|
AMJAD HUSSAIN
|
UCO BANK(607066)
|
|
28
|
MANKACHAR
|
AS-01-006-002-008/3989
()
|
0401006000NRG23280320230529383
|
29/03/2023
|
NURREJA BEWA
|
0401006WL052310
|
NURREJA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297125
|
|
NUREJA BEWA
|
UCO BANK(607066)
|
|
29
|
MANKACHAR
|
AS-01-006-002-008/3990
()
|
0401006000NRG23280320230529384
|
29/03/2023
|
SAMELA KHATUN
|
0401006WL052310
|
SAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297124
|
|
SAMELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANKACHAR
|
AS-01-006-002-008/3991
()
|
0401006000NRG23280320230529385
|
29/03/2023
|
AFRUJA BEGUM
|
0401006WL052310
|
AFRUJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172297127
|
|
AFRUJA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|