|
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-41-006-013-00589100/7796
(Gaiyari Panchayat)
|
0541006000NRG24220620230185891
|
22/06/2023
|
MD NURUDDIN
|
0541006WL011869
|
MD NURUDDIN
|
00089
|
CBIN0281866
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863172
|
|
Mr. Md Nuruddin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-013-00589100/3162
(Gaiyari Panchayat)
|
0541006000NRG24220620230185872
|
22/06/2023
|
AFROZ
|
0541006WL011869
|
AFROZ
|
00089
|
CBIN0282820
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863166
|
|
AFROJ
|
UCO BANK(607066)
|
|
3
|
ARARIA
|
BH-41-006-013-00589100/6744
(Gaiyari Panchayat)
|
0541006000NRG24220620230185881
|
22/06/2023
|
MOST RAHINA KHATOON
|
0541006WL011869
|
MOST RAHINA KHATOON
|
00089
|
CBIN0282820
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863167
|
|
MOST RAHINA KHATOON
|
UCO BANK(607066)
|
|
4
|
ARARIA
|
BH-41-006-013-00589100/6746
(Gaiyari Panchayat)
|
0541006000NRG24220620230185883
|
22/06/2023
|
SHAHID
|
0541006WL011869
|
SHAHID
|
00089
|
CBIN0282820
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863171
|
|
SHAHID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-013-00589100/3498
(Gaiyari Panchayat)
|
0541006000NRG24220620230185874
|
22/06/2023
|
PERWEEN
|
0541006WL011869
|
PERWEEN
|
00354
|
PUNB0493300
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863169
|
|
PRAVIN
|
UCO BANK(607066)
|
|
6
|
ARARIA
|
BH-41-006-013-00589100/6748
(Gaiyari Panchayat)
|
0541006000NRG24220620230185886
|
22/06/2023
|
BIBI NOURAS KHATOON
|
0541006WL011869
|
BIBI NOURAS KHATOON
|
00354
|
PUNB0493300
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863168
|
|
BIBI NOURAS KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARARIA
|
BH-41-006-013-00589100/7804
(Gaiyari Panchayat)
|
0541006000NRG24220620230185896
|
22/06/2023
|
MD JAMSHAD
|
0541006WL011869
|
MD JAMSHAD
|
00354
|
PUNB0493300
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863170
|
|
MD JAMSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-013-00589000/1202
(Gaiyari Panchayat)
|
0541006000NRG24220620230185866
|
22/06/2023
|
firoj
|
0541006WL011869
|
firoj
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863160
|
|
MD FIROZ
|
UCO BANK(607066)
|
|
9
|
ARARIA
|
BH-41-006-013-00589000/1202
(Gaiyari Panchayat)
|
0541006000NRG24220620230185867
|
22/06/2023
|
ROSHAN ARA
|
0541006WL011869
|
ROSHAN ARA
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863161
|
|
ROSHAN ARA
|
UCO BANK(607066)
|
|
10
|
ARARIA
|
BH-41-006-013-00589000/913
(Gaiyari Panchayat)
|
0541006000NRG24220620230185868
|
22/06/2023
|
YASIN
|
0541006WL011869
|
YASIN
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863158
|
|
YASIN S/O NAJIRUDDIN
|
UCO BANK(607066)
|
|
11
|
ARARIA
|
BH-41-006-013-00589100/2253
(Gaiyari Panchayat)
|
0541006000NRG24220620230185870
|
22/06/2023
|
ANWARI KHATUN
|
0541006WL011869
|
ANWARI KHATUN
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863151
|
|
ANVARI KHATUN
|
UCO BANK(607066)
|
|
12
|
ARARIA
|
BH-41-006-013-00589100/2872
(Gaiyari Panchayat)
|
0541006000NRG24220620230185871
|
22/06/2023
|
TALAAT
|
0541006WL011869
|
TALAAT
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863157
|
|
TALAT WO SAMIM
|
UCO BANK(607066)
|
|
13
|
ARARIA
|
BH-41-006-013-00589100/6742
(Gaiyari Panchayat)
|
0541006000NRG24220620230185877
|
22/06/2023
|
BUDDHU
|
0541006WL011869
|
BUDDHU
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863149
|
|
BUDDHU
|
UCO BANK(607066)
|
|
14
|
ARARIA
|
BH-41-006-013-00589100/6742
(Gaiyari Panchayat)
|
0541006000NRG24220620230185878
|
22/06/2023
|
SABANA
|
0541006WL011869
|
SABANA
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863154
|
|
SABANA
|
UCO BANK(607066)
|
|
15
|
ARARIA
|
BH-41-006-013-00589100/6743
(Gaiyari Panchayat)
|
0541006000NRG24220620230185879
|
22/06/2023
|
AURANGZEB
|
0541006WL011869
|
AURANGZEB
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863152
|
|
MD AURANGZEB
|
UCO BANK(607066)
|
|
16
|
ARARIA
|
BH-41-006-013-00589100/6744
(Gaiyari Panchayat)
|
0541006000NRG24220620230185880
|
22/06/2023
|
URFAN
|
0541006WL011869
|
URFAN
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863146
|
|
URFAN
|
UCO BANK(607066)
|
|
17
|
ARARIA
|
BH-41-006-013-00589100/6748
(Gaiyari Panchayat)
|
0541006000NRG24220620230185885
|
22/06/2023
|
ANJAR ALAM
|
0541006WL011869
|
ANJAR ALAM
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863159
|
|
ANJAR ALAM
|
UCO BANK(607066)
|
|
18
|
ARARIA
|
BH-41-006-013-00589100/7794
(Gaiyari Panchayat)
|
0541006000NRG24220620230185888
|
22/06/2023
|
MD RAUF ALAM
|
0541006WL011869
|
MD RAUF ALAM
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863165
|
|
MD RAUF ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARARIA
|
BH-41-006-013-00589100/7794
(Gaiyari Panchayat)
|
0541006000NRG24220620230185887
|
22/06/2023
|
SHAGUFTA
|
0541006WL011869
|
SHAGUFTA
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863163
|
|
SHAGUFTA
|
UCO BANK(607066)
|
|
20
|
ARARIA
|
BH-41-006-013-00589100/7797
(Gaiyari Panchayat)
|
0541006000NRG24220620230185892
|
22/06/2023
|
MINNATI KHATOON
|
0541006WL011869
|
MINNATI KHATOON
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863155
|
|
MINNATI KHATOON
|
INDUSIND BANK(607189)
|
|
21
|
ARARIA
|
BH-41-006-013-00589100/7798
(Gaiyari Panchayat)
|
0541006000NRG24220620230185893
|
22/06/2023
|
NOOR SABA
|
0541006WL011869
|
NOOR SABA
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863153
|
|
MOST NURSABA
|
UCO BANK(607066)
|
|
22
|
ARARIA
|
BH-41-006-013-00589100/7799
(Gaiyari Panchayat)
|
0541006000NRG24220620230185894
|
22/06/2023
|
MD MANSUR ALAM
|
0541006WL011869
|
MD MANSUR ALAM
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863164
|
|
MD MANSUR ALAM
|
UCO BANK(607066)
|
|
23
|
ARARIA
|
BH-41-006-013-00589100/7806
(Gaiyari Panchayat)
|
0541006000NRG24220620230185898
|
22/06/2023
|
RUBEDA
|
0541006WL011869
|
RUBEDA
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863147
|
|
RUBEDA RUBEDA
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
ARARIA
|
BH-41-006-013-00589100/7806
(Gaiyari Panchayat)
|
0541006000NRG24220620230185899
|
22/06/2023
|
SHAKIB
|
0541006WL011869
|
SHAKIB
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863148
|
|
MD. SAKEEB
|
UCO BANK(607066)
|
|
25
|
ARARIA
|
BH-41-006-013-00589100/7811
(Gaiyari Panchayat)
|
0541006000NRG24220620230185900
|
22/06/2023
|
RUKSANA
|
0541006WL011869
|
RUKSANA
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863162
|
|
RUKSANA
|
UCO BANK(607066)
|
|
26
|
ARARIA
|
BH-41-006-013-00589100/7817
(Gaiyari Panchayat)
|
0541006000NRG24220620230185901
|
22/06/2023
|
BIBI AFSANA
|
0541006WL011869
|
BIBI AFSANA
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863150
|
|
BIBI AFSANA
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
ARARIA
|
BH-41-006-013-00589100/7817
(Gaiyari Panchayat)
|
0541006000NRG24220620230185902
|
22/06/2023
|
TARANNUM NAAZ
|
0541006WL011869
|
TARANNUM NAAZ
|
00462
|
UCBA0001614
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863156
|
|
TARANNUM NAZ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-013-00589100/3162
(Gaiyari Panchayat)
|
0541006000NRG24220620230185873
|
22/06/2023
|
ISHRAT
|
0541006WL011869
|
ISHRAT
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863144
|
|
ISHRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARARIA
|
BH-41-006-013-00589100/6741
(Gaiyari Panchayat)
|
0541006000NRG24220620230185876
|
22/06/2023
|
LAILA
|
0541006WL011869
|
LAILA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863145
|
|
LAILA
|
UCO BANK(607066)
|
|
30
|
ARARIA
|
BH-41-006-013-00589100/6745
(Gaiyari Panchayat)
|
0541006000NRG24220620230185882
|
22/06/2023
|
FIROJA KHATOON
|
0541006WL011869
|
FIROJA KHATOON
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863143
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARARIA
|
BH-41-006-013-00589100/6747
(Gaiyari Panchayat)
|
0541006000NRG24220620230185884
|
22/06/2023
|
RINA
|
0541006WL011869
|
RINA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867863142
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|