|
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
|
ARARIA
|
BH-41-006-013-00589100/2510
(Gaiyari Panchayat)
|
0541006000NRG24160620230161756
|
17/06/2023
|
PRADEEP KUMAR YADAV
|
0541006WL010861
|
PRADEEP KUMAR YADAV
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813266408
|
|
PRADEEP KUMAR YADAV SON OF LATE BHOLA Y
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-013-00589100/1080
(Gaiyari Panchayat)
|
0541006000NRG24160620230161753
|
17/06/2023
|
DOMAI YADAV
|
0541006WL010861
|
DOMAI YADAV
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266397
|
|
DOMAI YADAV
|
UCO BANK(607066)
|
|
3
|
ARARIA
|
BH-41-006-013-00589100/1370
(Gaiyari Panchayat)
|
0541006000NRG24160620230161754
|
17/06/2023
|
RITA DEVI
|
0541006WL010861
|
RITA DEVI
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266405
|
|
RITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
ARARIA
|
BH-41-006-013-00589100/2364
(Gaiyari Panchayat)
|
0541006000NRG24160620230161755
|
17/06/2023
|
GANESH LAL
|
0541006WL010861
|
GANESH LAL
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266398
|
|
GANESH LAL YADAV S/O-BACHCHU YADAV
|
UCO BANK(607066)
|
|
5
|
ARARIA
|
BH-41-006-013-00589100/280
(Gaiyari Panchayat)
|
0541006000NRG24160620230161758
|
17/06/2023
|
KAILASH YADAV
|
0541006WL010861
|
KAILASH YADAV
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266402
|
|
KAILASH YADAV
|
UCO BANK(607066)
|
|
6
|
ARARIA
|
BH-41-006-013-00589100/3633
(Gaiyari Panchayat)
|
0541006000NRG24160620230161759
|
17/06/2023
|
BAMBAM KUMAR
|
0541006WL010861
|
BAMBAM KUMAR
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266401
|
|
BUMBUM KUMAR
|
UCO BANK(607066)
|
|
7
|
ARARIA
|
BH-41-006-013-00589100/3634
(Gaiyari Panchayat)
|
0541006000NRG24160620230161760
|
17/06/2023
|
NITISH KUMAR
|
0541006WL010861
|
NITISH KUMAR
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266403
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
8
|
ARARIA
|
BH-41-006-013-00589100/3658
(Gaiyari Panchayat)
|
0541006000NRG24160620230161761
|
17/06/2023
|
MANOJ YADAV
|
0541006WL010861
|
MANOJ YADAV
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266407
|
|
MANOJ YADAV
|
UCO BANK(607066)
|
|
9
|
ARARIA
|
BH-41-006-013-00589100/3918
(Gaiyari Panchayat)
|
0541006000NRG24160620230161762
|
17/06/2023
|
CHANDAN KUMAR
|
0541006WL010861
|
CHANDAN KUMAR
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266406
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
10
|
ARARIA
|
BH-41-006-013-00589100/5355
(Gaiyari Panchayat)
|
0541006000NRG24160620230161763
|
17/06/2023
|
MANOJ KUMAR
|
0541006WL010861
|
MANOJ KUMAR
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266400
|
|
MANOJ KUMAR YADAV
|
UCO BANK(607066)
|
|
11
|
ARARIA
|
BH-41-006-013-00589100/6571
(Gaiyari Panchayat)
|
0541006000NRG24160620230161773
|
17/06/2023
|
GULZABI PARWEEN
|
0541006WL010861
|
GULZABI PARWEEN
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266404
|
|
GULJABI PRAWEEN
|
UCO BANK(607066)
|
|
12
|
ARARIA
|
BH-41-006-013-00589100/6921
(Gaiyari Panchayat)
|
0541006000NRG24160620230161774
|
17/06/2023
|
PURAN YADAV
|
0541006WL010861
|
PURAN YADAV
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266396
|
|
PURAN YADAV S/O DOMAY YADAV
|
UCO BANK(607066)
|
|
13
|
ARARIA
|
BH-41-006-013-00589100/7738
(Gaiyari Panchayat)
|
0541006000NRG24160620230161775
|
17/06/2023
|
RUPA DEVI
|
0541006WL010861
|
RUPA DEVI
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266399
|
|
RUPA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-013-00589100/7740
(Gaiyari Panchayat)
|
0541006000NRG24160620230161776
|
17/06/2023
|
PAPPU KUMAR
|
0541006WL010861
|
PAPPU KUMAR
|
00662
|
BDBL0001098
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266409
|
|
PAPPU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-013-00589100/5785
(Gaiyari Panchayat)
|
0541006000NRG24160620230161764
|
17/06/2023
|
KANCHAN KUMARI
|
0541006WL010861
|
KANCHAN KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266416
|
|
KANCHAN KUMARI DO MANILAL TATMA
|
UCO BANK(607066)
|
|
16
|
ARARIA
|
BH-41-006-013-00589100/5793
(Gaiyari Panchayat)
|
0541006000NRG24160620230161765
|
17/06/2023
|
SABA NOOR
|
0541006WL010861
|
SABA NOOR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266414
|
|
SABA NOOR
|
UCO BANK(607066)
|
|
17
|
ARARIA
|
BH-41-006-013-00589100/5794
(Gaiyari Panchayat)
|
0541006000NRG24160620230161766
|
17/06/2023
|
BIBI HASRUN
|
0541006WL010861
|
BIBI HASRUN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813266411
|
|
BIBI HASRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARARIA
|
BH-41-006-013-00589100/5796
(Gaiyari Panchayat)
|
0541006000NRG24160620230161767
|
17/06/2023
|
TAJ FATMA
|
0541006WL010861
|
TAJ FATMA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266415
|
|
MRS TAJ FATMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-013-00589100/5801
(Gaiyari Panchayat)
|
0541006000NRG24160620230161768
|
17/06/2023
|
WASIMA KHATOON
|
0541006WL010861
|
WASIMA KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266417
|
|
WASIMA KHATOON
|
UCO BANK(607066)
|
|
20
|
ARARIA
|
BH-41-006-013-00589100/5810
(Gaiyari Panchayat)
|
0541006000NRG24160620230161770
|
17/06/2023
|
VIDYA DEVI
|
0541006WL010861
|
VIDYA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266410
|
|
VIDYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
ARARIA
|
BH-41-006-013-00589100/5836
(Gaiyari Panchayat)
|
0541006000NRG24160620230161771
|
17/06/2023
|
PINKI DEVI
|
0541006WL010861
|
PINKI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266413
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
22
|
ARARIA
|
BH-41-006-013-00589100/5839
(Gaiyari Panchayat)
|
0541006000NRG24160620230161772
|
17/06/2023
|
DHUPIYA DEVI
|
0541006WL010861
|
DHUPIYA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813266412
|
|
DHUPIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|