|
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-41-006-025-00589200/1178
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079800
|
13/05/2023
|
PRADIP PODDAR
|
0541006WL005754
|
PRADIP PODDAR
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990901
|
|
MR PRADEEP PODDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/2871
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079801
|
13/05/2023
|
NAJARA BEGUM
|
0541006WL005754
|
NAJARA BEGUM
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990902
|
|
MISS NAJRA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/3644
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079805
|
13/05/2023
|
BIBI MAJIDA KHATUN
|
0541006WL005754
|
BIBI MAJIDA KHATUN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990903
|
|
MISS BIBI MAJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-025-00589200/1154
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079798
|
13/05/2023
|
TETRI DEVI
|
0541006WL005754
|
TETRI DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990914
|
|
TETRI DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
ARARIA
|
BH-41-006-025-00589200/1154
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079799
|
13/05/2023
|
YOGENDRA PODHAR
|
0541006WL005754
|
YOGENDRA PODHAR
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990915
|
|
YOGENDRA PODDAR
|
UCO BANK(607066)
|
|
6
|
ARARIA
|
BH-41-006-025-00589200/2878
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079803
|
13/05/2023
|
BIBI MEHNAJ
|
0541006WL005754
|
BIBI MEHNAJ
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990922
|
|
BIBI MEHANAJ
|
UCO BANK(607066)
|
|
7
|
ARARIA
|
BH-41-006-025-00589200/2878
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079802
|
13/05/2023
|
TANWEER ALAM
|
0541006WL005754
|
TANWEER ALAM
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990913
|
|
MRS TANVEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-025-00589200/383
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079806
|
13/05/2023
|
ARJUN PODDAR
|
0541006WL005754
|
ARJUN PODDAR
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990911
|
|
ARJUN PODDAR
|
UCO BANK(607066)
|
|
9
|
ARARIA
|
BH-41-006-025-00589200/390
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079807
|
13/05/2023
|
VIMLA DEVI
|
0541006WL005754
|
VIMLA DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990921
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
10
|
ARARIA
|
BH-41-006-025-00589200/4590
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079808
|
13/05/2023
|
NAGAMA KHATOON
|
0541006WL005754
|
NAGAMA KHATOON
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638990923
|
|
NAGMA PRAWEEN
|
UCO BANK(607066)
|
|
11
|
ARARIA
|
BH-41-006-025-00589200/5384
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079810
|
13/05/2023
|
ANJUM AARA
|
0541006WL005754
|
ANJUM AARA
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638990924
|
|
ANJUM ARA
|
UCO BANK(607066)
|
|
12
|
ARARIA
|
BH-41-006-025-00589200/5386
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079812
|
13/05/2023
|
FIROZ ANJUM
|
0541006WL005754
|
FIROZ ANJUM
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638990899
|
|
FIROJ ANJUM
|
UCO BANK(607066)
|
|
13
|
ARARIA
|
BH-41-006-025-00589200/5389
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079814
|
13/05/2023
|
AFSANA
|
0541006WL005754
|
AFSANA
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638990900
|
|
AFSANA
|
UCO BANK(607066)
|
|
14
|
ARARIA
|
BH-41-006-025-00589200/5397
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079820
|
13/05/2023
|
BIBI JUBAIDA
|
0541006WL005754
|
BIBI JUBAIDA
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990926
|
|
BIBI JUBAIDA
|
UCO BANK(607066)
|
|
15
|
ARARIA
|
BH-41-006-025-00589200/5398
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079821
|
13/05/2023
|
MANSUR MANSURI
|
0541006WL005754
|
MANSUR MANSURI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638990912
|
|
MANSUR MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ARARIA
|
BH-41-006-025-00589200/5399
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079822
|
13/05/2023
|
KHUSHBU KHATUN
|
0541006WL005754
|
KHUSHBU KHATUN
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990920
|
|
KHUSHBU KHATUN
|
UCO BANK(607066)
|
|
17
|
ARARIA
|
BH-41-006-025-00589200/5400
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079823
|
13/05/2023
|
NAHID
|
0541006WL005754
|
NAHID
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990917
|
|
NAHID
|
UCO BANK(607066)
|
|
18
|
ARARIA
|
BH-41-006-025-00589200/5944
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079826
|
13/05/2023
|
RANI KUMARI
|
0541006WL005754
|
RANI KUMARI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638990918
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
19
|
ARARIA
|
BH-41-006-025-00589200/5945
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079827
|
13/05/2023
|
SUBODH KUMAR MANDAL
|
0541006WL005754
|
SUBODH KUMAR MANDAL
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990927
|
|
SUBODH KUMAR MANDAL
|
UCO BANK(607066)
|
|
20
|
ARARIA
|
BH-41-006-025-00589200/5946
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079828
|
13/05/2023
|
LAKSHMI DEVI
|
0541006WL005754
|
LAKSHMI DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990919
|
|
LAKSHMI KUMARI
|
UCO BANK(607066)
|
|
21
|
ARARIA
|
BH-41-006-025-00589200/5948
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079830
|
13/05/2023
|
RUHI PERWEEN
|
0541006WL005754
|
RUHI PERWEEN
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638990916
|
|
RUHI PERWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
ARARIA
|
BH-41-006-025-00589200/5950
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079831
|
13/05/2023
|
SABINA KHATOON
|
0541006WL005754
|
SABINA KHATOON
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990925
|
|
SABINA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58596
|
58596
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-025-00589200/5394
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079818
|
13/05/2023
|
BIBI NAZBIN
|
0541006WL005754
|
BIBI NAZBIN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990904
|
|
MISS BIBI NAZBIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
ARARIA
|
BH-41-006-025-00589200/5387
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079813
|
13/05/2023
|
RAHMATI
|
0541006WL005754
|
RAHMATI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638990905
|
|
RAHMATI KHATUN
|
UCO BANK(607066)
|
|
25
|
ARARIA
|
BH-41-006-025-00589200/5390
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079815
|
13/05/2023
|
BIBI AAMNA
|
0541006WL005754
|
BIBI AAMNA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638990907
|
|
MISS BIBI AAMNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-025-00589200/5391
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079816
|
13/05/2023
|
JUBEDA
|
0541006WL005754
|
JUBEDA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638990906
|
|
JUBEDA
|
UCO BANK(607066)
|
|
27
|
ARARIA
|
BH-41-006-025-00589200/5392
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079817
|
13/05/2023
|
SERAZ
|
0541006WL005754
|
SERAZ
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638990909
|
|
SERAZ
|
UCO BANK(607066)
|
|
28
|
ARARIA
|
BH-41-006-025-00589200/5396
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079819
|
13/05/2023
|
BIBI HUSNI
|
0541006WL005754
|
BIBI HUSNI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990910
|
|
BIBI HUSANI
|
UCO BANK(607066)
|
|
29
|
ARARIA
|
BH-41-006-025-00589200/5403
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120520230079825
|
13/05/2023
|
CHUNNI
|
0541006WL005754
|
CHUNNI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990908
|
|
CHUNNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|