|
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-41-006-025-00589200/4266
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24140820230266568
|
15/08/2023
|
MD NAUKESH
|
0541006WL019156
|
MD NAUKESH
|
00078
|
CNRB0003147
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741282563
|
|
MD NAUKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/3071
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24140820230266562
|
15/08/2023
|
RAHEMIN
|
0541006WL019156
|
RAHEMIN
|
00415
|
SBIN0015805
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741282564
|
|
MRS RAHEMEEN XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/3071
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24140820230266561
|
15/08/2023
|
MD ISTIYAK
|
0541006WL019156
|
MD ISTIYAK
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741282560
|
|
MD ISHTIYAQUE
|
UCO BANK(607066)
|
|
4
|
ARARIA
|
BH-41-006-025-00589200/3083
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24140820230266564
|
15/08/2023
|
NURESHA
|
0541006WL019156
|
NURESHA
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741282562
|
|
NURESHA
|
UCO BANK(607066)
|
|
5
|
ARARIA
|
BH-41-006-025-00589200/3498
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24140820230266566
|
15/08/2023
|
JUGNU ARA
|
0541006WL019156
|
JUGNU ARA
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741282561
|
|
JUGNU ARA
|
UCO BANK(607066)
|
|
6
|
ARARIA
|
BH-41-006-025-00589200/3504
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24140820230266567
|
15/08/2023
|
KALAM RABBANI
|
0541006WL019156
|
KALAM RABBANI
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741282559
|
|
KALAM RABBANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-025-00589200/3219
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24140820230266565
|
15/08/2023
|
ASLAM AZAD
|
0541006WL019156
|
ASLAM AZAD
|
00468
|
UBIN0561088
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741282565
|
|
MD AZAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-025-00589200/3080
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24140820230266563
|
15/08/2023
|
AJAB LAL CHAUDHARY
|
0541006WL019156
|
AJAB LAL CHAUDHARY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741282558
|
|
AJAB LAL CHAUDHRY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|