|
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-01-006-012-001/6518
()
|
0401006000NRG23280320230529875
|
29/03/2023
|
MONIKA KHATUN
|
0401006WL052315
|
MONIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287709
|
|
MONIKA KHATUN
|
UCO BANK(607066)
|
|
2
|
MANKACHAR
|
AS-01-006-012-001/6519
()
|
0401006000NRG23280320230529876
|
29/03/2023
|
SHULEKA BEGUM
|
0401006WL052315
|
SHULEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287710
|
|
SHULEKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MANKACHAR
|
AS-01-006-012-001/6520
()
|
0401006000NRG23280320230529877
|
29/03/2023
|
ZOMI BEGUM
|
0401006WL052315
|
ZOMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287711
|
|
ZOMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MANKACHAR
|
AS-01-006-012-001/6521
()
|
0401006000NRG23280320230529878
|
29/03/2023
|
MUKTA PARVIN
|
0401006WL052315
|
MUKTA PARVIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287712
|
|
MUKTA PARVIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MANKACHAR
|
AS-01-006-012-001/6523
()
|
0401006000NRG23280320230529880
|
29/03/2023
|
LAMI BEGUM
|
0401006WL052315
|
LAMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287713
|
|
LAMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MANKACHAR
|
AS-01-006-012-001/6524
()
|
0401006000NRG23280320230529881
|
29/03/2023
|
AKTARA BANU
|
0401006WL052315
|
AKTARA BANU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287714
|
|
AKTARA BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MANKACHAR
|
AS-01-006-012-001/6529
()
|
0401006000NRG23280320230529882
|
29/03/2023
|
KOMLA RANI
|
0401006WL052315
|
KOMLA RANI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287715
|
|
KAMLA RANI
|
UCO BANK(607066)
|
|
8
|
MANKACHAR
|
AS-01-006-012-002/6385
()
|
0401006000NRG23280320230529958
|
29/03/2023
|
SENDUR MATI
|
0401006WL052315
|
SENDUR MATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287685
|
|
SENDUR MATI
|
UCO BANK(607066)
|
|
9
|
MANKACHAR
|
AS-01-006-012-002/6413
()
|
0401006000NRG23280320230529986
|
29/03/2023
|
SHEPALI BEGUM
|
0401006WL052315
|
SHEPALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287703
|
|
SHEPALI BEGUM
|
UCO BANK(607066)
|
|
10
|
MANKACHAR
|
AS-01-006-012-002/6417
()
|
0401006000NRG23280320230529990
|
29/03/2023
|
SHAJEDA BEGUM
|
0401006WL052315
|
SHAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287702
|
|
SHAJEDA BEGUM
|
UCO BANK(607066)
|
|
11
|
MANKACHAR
|
AS-01-006-012-002/6421
()
|
0401006000NRG23280320230529994
|
29/03/2023
|
ASMINA KHATUN
|
0401006WL052315
|
ASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287705
|
|
ASMINA KHATUN
|
UCO BANK(607066)
|
|
12
|
MANKACHAR
|
AS-01-006-012-002/6424
()
|
0401006000NRG23280320230529997
|
29/03/2023
|
KOHINUR BEGUM
|
0401006WL052315
|
KOHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287707
|
|
KOHINUR BEGUM WO MUNTAJ ALI
|
UCO BANK(607066)
|
|
13
|
MANKACHAR
|
AS-01-006-012-002/6425
()
|
0401006000NRG23280320230529998
|
29/03/2023
|
HOSENARA KHATUN
|
0401006WL052315
|
HOSENARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287708
|
|
HUCHENARA KHATUN
|
UCO BANK(607066)
|
|
14
|
MANKACHAR
|
AS-01-006-012-002/6427
()
|
0401006000NRG23280320230530000
|
29/03/2023
|
MUN JHARI BEGUM
|
0401006WL052315
|
MUN JHARI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287723
|
|
MUNJHARI BEGUM
|
UCO BANK(607066)
|
|
15
|
MANKACHAR
|
AS-01-006-012-002/6428
()
|
0401006000NRG23280320230530001
|
29/03/2023
|
NURJAHAN BEGUM
|
0401006WL052315
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287722
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MANKACHAR
|
AS-01-006-012-002/6433
()
|
0401006000NRG23280320230530006
|
29/03/2023
|
ABDUL MUNNAF
|
0401006WL052315
|
ABDUL MUNNAF
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287721
|
|
ABDUL MUNNAF
|
UCO BANK(607066)
|
|
17
|
MANKACHAR
|
AS-01-006-012-002/6439
()
|
0401006000NRG23280320230530012
|
29/03/2023
|
UMME SOLEMA
|
0401006WL052315
|
UMME SOLEMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287720
|
|
UMME SOLEMA W/O- AJIAR RAHMAN
|
UCO BANK(607066)
|
|
18
|
MANKACHAR
|
AS-01-006-012-002/6442
()
|
0401006000NRG23280320230530015
|
29/03/2023
|
FARZANA BEGUM
|
0401006WL052315
|
FARZANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287719
|
|
MISS FARZANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANKACHAR
|
AS-01-006-012-002/6445
()
|
0401006000NRG23280320230530018
|
29/03/2023
|
SOBIYE KHATUN
|
0401006WL052315
|
SOBIYE KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287704
|
|
SOBIYE KHATUN
|
UCO BANK(607066)
|
|
20
|
MANKACHAR
|
AS-01-006-012-002/6448
()
|
0401006000NRG23280320230530021
|
29/03/2023
|
ZASMIN BEGUM
|
0401006WL052315
|
ZASMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287718
|
|
ZASMIN BEGUM
|
UCO BANK(607066)
|
|
21
|
MANKACHAR
|
AS-01-006-012-002/6449
()
|
0401006000NRG23280320230530022
|
29/03/2023
|
AYSHA KHATUN
|
0401006WL052315
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287717
|
|
AYSHA KHATUN
|
UCO BANK(607066)
|
|
22
|
MANKACHAR
|
AS-01-006-012-002/6450
()
|
0401006000NRG23280320230530023
|
29/03/2023
|
RANJUWARA KHATUN
|
0401006WL052315
|
RANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287706
|
|
RANJUWARA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
23
|
MANKACHAR
|
AS-01-006-012-002/27
()
|
0401006000NRG23280320230529932
|
29/03/2023
|
Khateza Khatun
|
0401006WL052315
|
Khateza Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287716
|
|
KHOTEJA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
24
|
MANKACHAR
|
AS-01-006-012-002/2358
()
|
0401006000NRG23280320230529927
|
29/03/2023
|
NUR BANU
|
0401006WL052315
|
NUR BANU
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287681
|
|
NUR BANU
|
UCO BANK(607066)
|
|
25
|
MANKACHAR
|
AS-01-006-012-002/6361
()
|
0401006000NRG23280320230529935
|
29/03/2023
|
SABINA YEASMIN
|
0401006WL052315
|
SABINA YEASMIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287676
|
|
SABINA YEASMIN
|
UCO BANK(607066)
|
|
26
|
MANKACHAR
|
AS-01-006-012-002/6362
()
|
0401006000NRG23280320230529936
|
29/03/2023
|
FURJUNA KHATUN
|
0401006WL052315
|
FURJUNA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287680
|
|
FURJUNA KHATUN
|
UCO BANK(607066)
|
|
27
|
MANKACHAR
|
AS-01-006-012-002/6363
()
|
0401006000NRG23280320230529937
|
29/03/2023
|
NUR NEHAR
|
0401006WL052315
|
NUR NEHAR
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287688
|
|
NUR NEHAR
|
UCO BANK(607066)
|
|
28
|
MANKACHAR
|
AS-01-006-012-002/6365
()
|
0401006000NRG23280320230529939
|
29/03/2023
|
ALEYA BEGUM
|
0401006WL052315
|
ALEYA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287675
|
|
ALEYA BEGUM
|
UCO BANK(607066)
|
|
29
|
MANKACHAR
|
AS-01-006-012-002/6366
()
|
0401006000NRG23280320230529940
|
29/03/2023
|
NUR NESA
|
0401006WL052315
|
NUR NESA
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287691
|
|
NUR NESA W/O FURAKAD ALI
|
UCO BANK(607066)
|
|
30
|
MANKACHAR
|
AS-01-006-012-002/6367
()
|
0401006000NRG23280320230529941
|
29/03/2023
|
NAJAMA KHATUN
|
0401006WL052315
|
NAJAMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287687
|
|
NAJAMA KHATUN
|
UCO BANK(607066)
|
|
31
|
MANKACHAR
|
AS-01-006-012-002/6370
()
|
0401006000NRG23280320230529944
|
29/03/2023
|
BANESA KHATUN
|
0401006WL052315
|
BANESA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287690
|
|
BANESA KHATUN
|
UCO BANK(607066)
|
|
32
|
MANKACHAR
|
AS-01-006-012-002/6371
()
|
0401006000NRG23280320230529945
|
29/03/2023
|
HASENA KHATUN
|
0401006WL052315
|
HASENA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287674
|
|
HASENA KHATUN
|
UCO BANK(607066)
|
|
33
|
MANKACHAR
|
AS-01-006-012-002/6372
()
|
0401006000NRG23280320230529946
|
29/03/2023
|
AKLEDA BEGUM
|
0401006WL052315
|
AKLEDA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287678
|
|
AKLEDA BEGUM
|
UCO BANK(607066)
|
|
34
|
MANKACHAR
|
AS-01-006-012-002/6375
()
|
0401006000NRG23280320230529949
|
29/03/2023
|
SALEKHA BEGUM
|
0401006WL052315
|
SALEKHA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287677
|
|
SALEKHA BEGUM
|
UCO BANK(607066)
|
|
35
|
MANKACHAR
|
AS-01-006-012-002/6376
()
|
0401006000NRG23280320230529950
|
29/03/2023
|
HASINA KHATUN
|
0401006WL052315
|
HASINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287684
|
|
HASINA BEGUM
|
UCO BANK(607066)
|
|
36
|
MANKACHAR
|
AS-01-006-012-002/6379
()
|
0401006000NRG23280320230529952
|
29/03/2023
|
MAFUZA BEGUM
|
0401006WL052315
|
MAFUZA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287683
|
|
MAFUZA BEGUM
|
UCO BANK(607066)
|
|
37
|
MANKACHAR
|
AS-01-006-012-002/6380
()
|
0401006000NRG23280320230529953
|
29/03/2023
|
REJIJE KHATUN
|
0401006WL052315
|
REJIJE KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287686
|
|
REJIJE KHATUN W/O- MUSLEMALI
|
UCO BANK(607066)
|
|
38
|
MANKACHAR
|
AS-01-006-012-002/6381
()
|
0401006000NRG23280320230529954
|
29/03/2023
|
JESMINA BEGUM
|
0401006WL052315
|
JESMINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287682
|
|
JESMINA BEGUM
|
UCO BANK(607066)
|
|
39
|
MANKACHAR
|
AS-01-006-012-002/6386
()
|
0401006000NRG23280320230529959
|
29/03/2023
|
FARJUNA BEGUM
|
0401006WL052315
|
FARJUNA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287679
|
|
FARJUNA BEGUM W/O-RAFIAL HOQUE
|
UCO BANK(607066)
|
|
40
|
MANKACHAR
|
AS-01-006-012-002/6389
()
|
0401006000NRG23280320230529962
|
29/03/2023
|
SOLEMA KHATUN
|
0401006WL052315
|
SOLEMA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287689
|
|
SOLEMA KHATUN
|
UCO BANK(607066)
|
|
41
|
MANKACHAR
|
AS-01-006-012-002/6392
()
|
0401006000NRG23280320230529965
|
29/03/2023
|
SHAM NURI
|
0401006WL052315
|
SHAM NURI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287695
|
|
SHAM NURI
|
UCO BANK(607066)
|
|
42
|
MANKACHAR
|
AS-01-006-012-002/6393
()
|
0401006000NRG23280320230529966
|
29/03/2023
|
CHAINA KHATUN
|
0401006WL052315
|
CHAINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287694
|
|
CHAINA KHATUN
|
UCO BANK(607066)
|
|
43
|
MANKACHAR
|
AS-01-006-012-002/6394
()
|
0401006000NRG23280320230529967
|
29/03/2023
|
SAMSUL NEHAR
|
0401006WL052315
|
SAMSUL NEHAR
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287693
|
|
SAMSUL NEHAR W/O- SAYED HUSSAIN
|
UCO BANK(607066)
|
|
44
|
MANKACHAR
|
AS-01-006-012-002/6395
()
|
0401006000NRG23280320230529968
|
29/03/2023
|
JULEKA BEGUM
|
0401006WL052315
|
JULEKA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287692
|
|
JULEKA BEGUM
|
UCO BANK(607066)
|
|
45
|
MANKACHAR
|
AS-01-006-012-002/6396
()
|
0401006000NRG23280320230529969
|
29/03/2023
|
SARMINA BEGUM
|
0401006WL052315
|
SARMINA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287696
|
|
SARMIN BEGUM
|
UCO BANK(607066)
|
|
46
|
MANKACHAR
|
AS-01-006-012-002/6400
()
|
0401006000NRG23280320230529973
|
29/03/2023
|
HASENA BEGUM
|
0401006WL052315
|
HASENA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287697
|
|
HASENA BEGUM
|
UCO BANK(607066)
|
|
47
|
MANKACHAR
|
AS-01-006-012-002/6401
()
|
0401006000NRG23280320230529974
|
29/03/2023
|
RAJEA BEGUM
|
0401006WL052315
|
RAJEA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287698
|
|
RAJEA BEGUM
|
UCO BANK(607066)
|
|
48
|
MANKACHAR
|
AS-01-006-012-002/6407
()
|
0401006000NRG23280320230529980
|
29/03/2023
|
SAHAJAHAN SHEIKH
|
0401006WL052315
|
SAHAJAHAN SHEIKH
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287699
|
|
SAHAJAHAN SHEIKH
|
UCO BANK(607066)
|
|
49
|
MANKACHAR
|
AS-01-006-012-002/6408
()
|
0401006000NRG23280320230529981
|
29/03/2023
|
GOLENUR BEGUM
|
0401006WL052315
|
GOLENUR BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287700
|
|
GOLENUR BEGUM
|
UCO BANK(607066)
|
|
50
|
MANKACHAR
|
AS-01-006-012-002/6419
()
|
0401006000NRG23280320230529992
|
29/03/2023
|
LAILY BEGUM
|
0401006WL052315
|
LAILY BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172287701
|
|
LAILY BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|