|
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-41-006-013-00589100/1100
(Gaiyari Panchayat)
|
0541006000NRG24200320240506862
|
20/03/2024
|
anwari
|
0541006WL044797
|
anwari
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586457
|
|
ANWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-013-00589100/5398
(Gaiyari Panchayat)
|
0541006000NRG24200320240506864
|
20/03/2024
|
AWEDA KHATOON
|
0541006WL044797
|
AWEDA KHATOON
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586458
|
|
MOST AVEDA KHATOON
|
UCO BANK(607066)
|
|
3
|
ARARIA
|
BH-41-006-013-00589100/6951
(Gaiyari Panchayat)
|
0541006000NRG24200320240506879
|
20/03/2024
|
ARSHADI
|
0541006WL044797
|
ARSHADI
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586459
|
|
MOST ARSADI KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-013-00589100/3692
(Gaiyari Panchayat)
|
0541006000NRG24200320240506891
|
20/03/2024
|
MD ALTAF HUSSAIN
|
0541006WL044798
|
MD ALTAF HUSSAIN
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586454
|
|
MD ALTAF HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-013-00589100/1086
(Gaiyari Panchayat)
|
0541006000NRG24200320240506860
|
20/03/2024
|
MOST KURESHA
|
0541006WL044797
|
MOST KURESHA
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586441
|
|
MOST KURESHA
|
UCO BANK(607066)
|
|
6
|
ARARIA
|
BH-41-006-013-00589100/1089
(Gaiyari Panchayat)
|
0541006000NRG24200320240506861
|
20/03/2024
|
ISRAT
|
0541006WL044797
|
ISRAT
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586439
|
|
ISRAT
|
UCO BANK(607066)
|
|
7
|
ARARIA
|
BH-41-006-013-00589100/1478
(Gaiyari Panchayat)
|
0541006000NRG24200320240506883
|
20/03/2024
|
MARUF
|
0541006WL044798
|
MARUF
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586440
|
|
MARUF
|
UCO BANK(607066)
|
|
8
|
ARARIA
|
BH-41-006-013-00589100/1943
(Gaiyari Panchayat)
|
0541006000NRG24200320240506884
|
20/03/2024
|
SARVARI
|
0541006WL044798
|
SARVARI
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586444
|
|
Mrs. Sarvari Sarvari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARARIA
|
BH-41-006-013-00589100/205
(Gaiyari Panchayat)
|
0541006000NRG24200320240506863
|
20/03/2024
|
NOOR JAHAN
|
0541006WL044797
|
NOOR JAHAN
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586447
|
|
NOOR JAHAN
|
UCO BANK(607066)
|
|
10
|
ARARIA
|
BH-41-006-013-00589100/2289
(Gaiyari Panchayat)
|
0541006000NRG24200320240506885
|
20/03/2024
|
MD NOORAN ALAM
|
0541006WL044798
|
MD NOORAN ALAM
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586437
|
|
MD NOORAN ALAM
|
UCO BANK(607066)
|
|
11
|
ARARIA
|
BH-41-006-013-00589100/2350
(Gaiyari Panchayat)
|
0541006000NRG24200320240506887
|
20/03/2024
|
SABINA PERWEEN
|
0541006WL044798
|
SABINA PERWEEN
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586438
|
|
SABINA PERWEEN
|
UCO BANK(607066)
|
|
12
|
ARARIA
|
BH-41-006-013-00589100/2350
(Gaiyari Panchayat)
|
0541006000NRG24200320240506886
|
20/03/2024
|
SAUD ALAM
|
0541006WL044798
|
SAUD ALAM
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586446
|
|
SAUD ALAM
|
UCO BANK(607066)
|
|
13
|
ARARIA
|
BH-41-006-013-00589100/2350
(Gaiyari Panchayat)
|
0541006000NRG24200320240506888
|
20/03/2024
|
SUHANA PARWEEN
|
0541006WL044798
|
SUHANA PARWEEN
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586442
|
|
SUHANA PARWEEN
|
UCO BANK(607066)
|
|
14
|
ARARIA
|
BH-41-006-013-00589100/5401
(Gaiyari Panchayat)
|
0541006000NRG24200320240506865
|
20/03/2024
|
FARHAT BANO
|
0541006WL044797
|
FARHAT BANO
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586443
|
|
FARHAT BANO
|
UCO BANK(607066)
|
|
15
|
ARARIA
|
BH-41-006-013-00589100/6555
(Gaiyari Panchayat)
|
0541006000NRG24200320240506872
|
20/03/2024
|
WASIMA KHATOON
|
0541006WL044797
|
WASIMA KHATOON
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586448
|
|
WASIMA KHATOON
|
UCO BANK(607066)
|
|
16
|
ARARIA
|
BH-41-006-013-00589100/6942
(Gaiyari Panchayat)
|
0541006000NRG24200320240506873
|
20/03/2024
|
KAUSARI
|
0541006WL044797
|
KAUSARI
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586445
|
|
KAUSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-013-00589100/2360
(Gaiyari Panchayat)
|
0541006000NRG24200320240506889
|
20/03/2024
|
RIZWANA KHATOON
|
0541006WL044798
|
RIZWANA KHATOON
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586455
|
|
RIZWANA
|
UCO BANK(607066)
|
|
18
|
ARARIA
|
BH-41-006-013-00589100/3694
(Gaiyari Panchayat)
|
0541006000NRG24200320240506892
|
20/03/2024
|
RIHANA PARWEEN
|
0541006WL044798
|
RIHANA PARWEEN
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586456
|
|
RIHANA PARWEEN
|
UCO BANK(607066)
|
|
19
|
ARARIA
|
BH-41-006-013-00589100/6945
(Gaiyari Panchayat)
|
0541006000NRG24200320240506874
|
20/03/2024
|
ARASDI KHATUN
|
0541006WL044797
|
ARASDI KHATUN
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586462
|
|
ARSADI KHATOON
|
UCO BANK(607066)
|
|
20
|
ARARIA
|
BH-41-006-013-00589100/6946
(Gaiyari Panchayat)
|
0541006000NRG24200320240506875
|
20/03/2024
|
BIBI TANJILA
|
0541006WL044797
|
BIBI TANJILA
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586464
|
|
BIBI TANJILA
|
UCO BANK(607066)
|
|
21
|
ARARIA
|
BH-41-006-013-00589100/6947
(Gaiyari Panchayat)
|
0541006000NRG24200320240506876
|
20/03/2024
|
MOST MEHRUN NISHA
|
0541006WL044797
|
MOST MEHRUN NISHA
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586463
|
|
MOST MMAHRUN NISHA
|
UCO BANK(607066)
|
|
22
|
ARARIA
|
BH-41-006-013-00589100/6950
(Gaiyari Panchayat)
|
0541006000NRG24200320240506878
|
20/03/2024
|
SHAMASA KHATOON
|
0541006WL044797
|
SHAMASA KHATOON
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586465
|
|
SHAMASA KHATOON
|
UCO BANK(607066)
|
|
23
|
ARARIA
|
BH-41-006-013-00589100/6953
(Gaiyari Panchayat)
|
0541006000NRG24200320240506880
|
20/03/2024
|
TAHJIBA
|
0541006WL044797
|
TAHJIBA
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586461
|
|
TAHJIBA
|
UCO BANK(607066)
|
|
24
|
ARARIA
|
BH-41-006-013-00589100/6955
(Gaiyari Panchayat)
|
0541006000NRG24200320240506881
|
20/03/2024
|
SHANOVAR
|
0541006WL044797
|
SHANOVAR
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586467
|
|
SHANOBAR
|
UCO BANK(607066)
|
|
25
|
ARARIA
|
BH-41-006-013-00589100/6959
(Gaiyari Panchayat)
|
0541006000NRG24200320240506882
|
20/03/2024
|
MURSIDA KHATOON
|
0541006WL044797
|
MURSIDA KHATOON
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586460
|
|
MURSIDA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
26
|
ARARIA
|
BH-41-006-013-00589100/3571
(Gaiyari Panchayat)
|
0541006000NRG24200320240506890
|
20/03/2024
|
BIBI SABRUN
|
0541006WL044798
|
BIBI SABRUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586436
|
|
SUBRUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
ARARIA
|
BH-41-006-013-00589100/6948
(Gaiyari Panchayat)
|
0541006000NRG24200320240506877
|
20/03/2024
|
KAIYYUM
|
0541006WL044797
|
KAIYYUM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586435
|
|
KAIYYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-013-00589100/5784
(Gaiyari Panchayat)
|
0541006000NRG24200320240506866
|
20/03/2024
|
DURGANAND TATMA
|
0541006WL044797
|
DURGANAND TATMA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586453
|
|
DURGANAND TATMA
|
UCO BANK(607066)
|
|
29
|
ARARIA
|
BH-41-006-013-00589100/5785
(Gaiyari Panchayat)
|
0541006000NRG24200320240506867
|
20/03/2024
|
KANCHAN KUMARI
|
0541006WL044797
|
KANCHAN KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586451
|
|
KANCHAN KUMARI DO MANILAL TATMA
|
UCO BANK(607066)
|
|
30
|
ARARIA
|
BH-41-006-013-00589100/5794
(Gaiyari Panchayat)
|
0541006000NRG24200320240506868
|
20/03/2024
|
BIBI HASRUN
|
0541006WL044797
|
BIBI HASRUN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586466
|
|
BIBI HASRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARARIA
|
BH-41-006-013-00589100/5796
(Gaiyari Panchayat)
|
0541006000NRG24200320240506869
|
20/03/2024
|
TAJ FATMA
|
0541006WL044797
|
TAJ FATMA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586449
|
|
MRS TAJ FATMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-013-00589100/5797
(Gaiyari Panchayat)
|
0541006000NRG24200320240506870
|
20/03/2024
|
MD. MAHMOOD
|
0541006WL044797
|
MD. MAHMOOD
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586450
|
|
MR MD MAHMOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-013-00589100/5801
(Gaiyari Panchayat)
|
0541006000NRG24200320240506871
|
20/03/2024
|
WASIMA KHATOON
|
0541006WL044797
|
WASIMA KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586452
|
|
WASIMA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|