|
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-01-006-005-002/3827
()
|
0401006000NRG23310320230553113
|
31/03/2023
|
REXONA KAHTUN
|
0401006WL053533
|
REXONA KAHTUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607179
|
|
Rexona Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MANKACHAR
|
AS-01-006-005-004/6651
()
|
0401006000NRG23310320230553162
|
31/03/2023
|
MORJINA BEGUM
|
0401006WL053533
|
MORJINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607180
|
|
Morjiana Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-005-003/6642
()
|
0401006000NRG23310320230553153
|
31/03/2023
|
SAFIUL ISLAM MONDAL
|
0401006WL053533
|
SAFIUL ISLAM MONDAL
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607176
|
|
SAFIUL ISLAM MONDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MANKACHAR
|
AS-01-006-005-002/6601
()
|
0401006000NRG23310320230553114
|
31/03/2023
|
MEGH JAN
|
0401006WL053533
|
MEGH JAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607145
|
|
MEGH JAN
|
UCO BANK(607066)
|
|
5
|
MANKACHAR
|
AS-01-006-005-002/6602
()
|
0401006000NRG23310320230553115
|
31/03/2023
|
MEHEBUB RAHMAN
|
0401006WL053533
|
MEHEBUB RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607146
|
|
MEHEBUR ROHMAN
|
UCO BANK(607066)
|
|
6
|
MANKACHAR
|
AS-01-006-005-002/6603
()
|
0401006000NRG23310320230553116
|
31/03/2023
|
REJIA KHATUN
|
0401006WL053533
|
REJIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607147
|
|
REJIA KHATUN
|
UCO BANK(607066)
|
|
7
|
MANKACHAR
|
AS-01-006-005-002/6604
()
|
0401006000NRG23310320230553117
|
31/03/2023
|
ZAHANGIR ALOM
|
0401006WL053533
|
ZAHANGIR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607148
|
|
ZAHANGIR ALOM
|
UCO BANK(607066)
|
|
8
|
MANKACHAR
|
AS-01-006-005-002/6606
()
|
0401006000NRG23310320230553119
|
31/03/2023
|
MONOWARA KHATUN
|
0401006WL053533
|
MONOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607149
|
|
MONOWARA KHATUN
|
UCO BANK(607066)
|
|
9
|
MANKACHAR
|
AS-01-006-005-002/6610
()
|
0401006000NRG23310320230553120
|
31/03/2023
|
RENUKA KHATUN
|
0401006WL053533
|
RENUKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607154
|
|
RENUKA KHATUN
|
UCO BANK(607066)
|
|
10
|
MANKACHAR
|
AS-01-006-005-002/6612
()
|
0401006000NRG23310320230553122
|
31/03/2023
|
ACHARAFULSHEIKH
|
0401006WL053533
|
ACHARAFULSHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607155
|
|
ACHARAFUL SHEIKH
|
UCO BANK(607066)
|
|
11
|
MANKACHAR
|
AS-01-006-005-002/6613
()
|
0401006000NRG23310320230553123
|
31/03/2023
|
MOMINA KHATUN
|
0401006WL053533
|
MOMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607156
|
|
MOMINA KHATUN
|
UCO BANK(607066)
|
|
12
|
MANKACHAR
|
AS-01-006-005-002/6614
()
|
0401006000NRG23310320230553124
|
31/03/2023
|
SARMIN AKTAR
|
0401006WL053533
|
SARMIN AKTAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607157
|
|
SARMIN AKHTAR
|
UCO BANK(607066)
|
|
13
|
MANKACHAR
|
AS-01-006-005-002/6620
()
|
0401006000NRG23310320230553126
|
31/03/2023
|
MIRAJUL HOQUE
|
0401006WL053533
|
MIRAJUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607163
|
|
MIRAJUL HOQUE
|
UCO BANK(607066)
|
|
14
|
MANKACHAR
|
AS-01-006-005-002/6621
()
|
0401006000NRG23310320230553127
|
31/03/2023
|
NAZIM HUSSAIN
|
0401006WL053533
|
NAZIM HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607164
|
|
NAZIM HUSSAIN
|
UCO BANK(607066)
|
|
15
|
MANKACHAR
|
AS-01-006-005-002/6625
()
|
0401006000NRG23310320230553128
|
31/03/2023
|
MOFIDUL ISLAM MOLLAH
|
0401006WL053533
|
MOFIDUL ISLAM MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607166
|
|
MOFIDUL ISLAM MOLLAH
|
UCO BANK(607066)
|
|
16
|
MANKACHAR
|
AS-01-006-005-002/6626
()
|
0401006000NRG23310320230553129
|
31/03/2023
|
AFRUJUL ISLAM
|
0401006WL053533
|
AFRUJUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607167
|
|
AFRUJUL ISLAM
|
UCO BANK(607066)
|
|
17
|
MANKACHAR
|
AS-01-006-005-002/6627
()
|
0401006000NRG23310320230553130
|
31/03/2023
|
REZAUL KARIM MOLLAH
|
0401006WL053533
|
REZAUL KARIM MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607168
|
|
REZAUL KARIM MOLLAH
|
UCO BANK(607066)
|
|
18
|
MANKACHAR
|
AS-01-006-005-002/6629
()
|
0401006000NRG23310320230553132
|
31/03/2023
|
PARVINA BEGUM
|
0401006WL053533
|
PARVINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607169
|
|
PARVINA BEGUM
|
UCO BANK(607066)
|
|
19
|
MANKACHAR
|
AS-01-006-005-002/6630
()
|
0401006000NRG23310320230553133
|
31/03/2023
|
MAHABUB HASSAIN MONDOL
|
0401006WL053533
|
MAHABUB HASSAIN MONDOL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607160
|
|
MAHABUB HASAN MONDAL
|
UCO BANK(607066)
|
|
20
|
MANKACHAR
|
AS-01-006-005-002/6637
()
|
0401006000NRG23310320230553134
|
31/03/2023
|
MOMINA KHATUN
|
0401006WL053533
|
MOMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607174
|
|
MOMINA KHATUN
|
UCO BANK(607066)
|
|
21
|
MANKACHAR
|
AS-01-006-005-002/6638
()
|
0401006000NRG23310320230553135
|
31/03/2023
|
KHIM UDDIN
|
0401006WL053533
|
KHIM UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607175
|
|
KHIM UDDIN
|
UCO BANK(607066)
|
|
22
|
MANKACHAR
|
AS-01-006-005-003/6607
()
|
0401006000NRG23310320230553142
|
31/03/2023
|
SALEHA KHATUN
|
0401006WL053533
|
SALEHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607150
|
|
SALEHA KHATUN
|
UCO BANK(607066)
|
|
23
|
MANKACHAR
|
AS-01-006-005-003/6608
()
|
0401006000NRG23310320230553143
|
31/03/2023
|
AMELA KHATUN
|
0401006WL053533
|
AMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607151
|
|
AMELA KHATUN
|
UCO BANK(607066)
|
|
24
|
MANKACHAR
|
AS-01-006-005-003/6609
()
|
0401006000NRG23310320230553144
|
31/03/2023
|
MEHEBUB RAHMAN MOLJU
|
0401006WL053533
|
MEHEBUB RAHMAN MOLJU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607153
|
|
MEHEBUB RAHMAN MOIJA
|
UCO BANK(607066)
|
|
25
|
MANKACHAR
|
AS-01-006-005-003/6619
()
|
0401006000NRG23310320230553145
|
31/03/2023
|
ANNA KHATUN
|
0401006WL053533
|
ANNA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607162
|
|
ANNA KHATUN
|
UCO BANK(607066)
|
|
26
|
MANKACHAR
|
AS-01-006-005-003/6624
()
|
0401006000NRG23310320230553147
|
31/03/2023
|
AHAMMED HUSSAIN
|
0401006WL053533
|
AHAMMED HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607165
|
|
AHAMMED HUSSAIN
|
UCO BANK(607066)
|
|
27
|
MANKACHAR
|
AS-01-006-005-003/6634
()
|
0401006000NRG23310320230553149
|
31/03/2023
|
REHENA KHATUN
|
0401006WL053533
|
REHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607171
|
|
REHENA KHATUN
|
UCO BANK(607066)
|
|
28
|
MANKACHAR
|
AS-01-006-005-003/6635
()
|
0401006000NRG23310320230553150
|
31/03/2023
|
EUSUB ALI
|
0401006WL053533
|
EUSUB ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607172
|
|
EUSUB ALI
|
UCO BANK(607066)
|
|
29
|
MANKACHAR
|
AS-01-006-005-003/6636
()
|
0401006000NRG23310320230553151
|
31/03/2023
|
KAZI MD. SAIDUL ISLAM
|
0401006WL053533
|
KAZI MD. SAIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607173
|
|
KAZI MD SAIDUL ISLAM
|
UCO BANK(607066)
|
|
30
|
MANKACHAR
|
AS-01-006-005-003/6640
()
|
0401006000NRG23310320230553152
|
31/03/2023
|
FIROZA KHATUN
|
0401006WL053533
|
FIROZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607152
|
|
FIROZA KHATUN
|
UCO BANK(607066)
|
|
31
|
MANKACHAR
|
AS-01-006-005-004/6616
()
|
0401006000NRG23310320230553155
|
31/03/2023
|
ASHIYA KHATUN
|
0401006WL053533
|
ASHIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607158
|
|
ASHIYA KHATUN
|
UCO BANK(607066)
|
|
32
|
MANKACHAR
|
AS-01-006-005-004/6617
()
|
0401006000NRG23310320230553156
|
31/03/2023
|
RAKIBUL MOLLJA
|
0401006WL053533
|
RAKIBUL MOLLJA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607159
|
|
RAKIBUL MOLLAH
|
UCO BANK(607066)
|
|
33
|
MANKACHAR
|
AS-01-006-005-004/6618
()
|
0401006000NRG23310320230553157
|
31/03/2023
|
AFRUJA KHATUN
|
0401006WL053533
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607161
|
|
AFRUJA KHATUN
|
UCO BANK(607066)
|
|
34
|
MANKACHAR
|
AS-01-006-005-004/6633
()
|
0401006000NRG23310320230553159
|
31/03/2023
|
SHOHIDUR RAHMAN
|
0401006WL053533
|
SHOHIDUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607170
|
|
SHOHIDUR RAHMAN
|
UCO BANK(607066)
|
|
35
|
MANKACHAR
|
AS-01-006-005-004/6652
()
|
0401006000NRG23310320230553163
|
31/03/2023
|
ISMOTARA BEGUM
|
0401006WL053533
|
ISMOTARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607144
|
|
ISMOTARA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
36
|
MANKACHAR
|
AS-01-006-005-002/2308
()
|
0401006000NRG23310320230553107
|
31/03/2023
|
NURUL ISLAM
|
0401006WL053533
|
NURUL ISLAM
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607177
|
|
Nurul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MANKACHAR
|
AS-01-006-005-002/3826
()
|
0401006000NRG23310320230553112
|
31/03/2023
|
KAJI ASHRAFUL ALOM
|
0401006WL053533
|
KAJI ASHRAFUL ALOM
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394607178
|
|
KAZI ASHRAFUL ALOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|