|
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-41-006-025-00589200/3862
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24010920230275600
|
01/09/2023
|
PRASANT KUMAR SINGH
|
0541006WL021196
|
PRASANT KUMAR SINGH
|
00176
|
IDIB000A178
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784414844
|
|
Mr. Prashant Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/1470
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24010920230275596
|
01/09/2023
|
REKHA DEVI
|
0541006WL021193
|
REKHA DEVI
|
00462
|
UCBA0001704
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784414840
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/1470
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24010920230275597
|
01/09/2023
|
SATYA NARAYAN
|
0541006WL021193
|
SATYA NARAYAN
|
00462
|
UCBA0001704
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784414841
|
|
SATYA NARAYAN MANDAL
|
UCO BANK(607066)
|
|
4
|
ARARIA
|
BH-41-006-025-00589200/1643
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24010920230275598
|
01/09/2023
|
LILANAD BISHWASH
|
0541006WL021194
|
LILANAD BISHWASH
|
00462
|
UCBA0001704
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784414837
|
|
LILA NAND BISHWAS
|
UCO BANK(607066)
|
|
5
|
ARARIA
|
BH-41-006-025-00589200/3178
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24010920230275599
|
01/09/2023
|
GAUTAM KUMAR SINGH
|
0541006WL021195
|
GAUTAM KUMAR SINGH
|
00462
|
UCBA0001704
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784414843
|
|
GAUTAM KUMAR SINGH
|
UCO BANK(607066)
|
|
6
|
ARARIA
|
BH-41-006-025-00589200/3271
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24010920230275601
|
01/09/2023
|
MD ZABIR HUSSAIN
|
0541006WL021197
|
MD ZABIR HUSSAIN
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784414839
|
|
MD ZABIR HUSSAIN
|
UCO BANK(607066)
|
|
7
|
ARARIA
|
BH-41-006-025-00589200/3863
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24010920230275603
|
01/09/2023
|
MANOJ KUMAR SINGH
|
0541006WL021199
|
MANOJ KUMAR SINGH
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784414838
|
|
MANOJ KUMAR SINGH
|
UCO BANK(607066)
|
|
8
|
ARARIA
|
BH-41-006-025-00589200/5951
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24010920230275604
|
01/09/2023
|
BRAHAMANAND SINGH
|
0541006WL021200
|
BRAHAMANAND SINGH
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784414842
|
|
BRAHAMANAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|