|
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-41-006-025-00589200/2817
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151619
|
12/06/2023
|
AINUL HAQUE
|
0541006WL010365
|
AINUL HAQUE
|
00048
|
BKID0005848
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414949
|
|
MD AINUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/2818
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151620
|
12/06/2023
|
NEHA PERWEEN
|
0541006WL010365
|
NEHA PERWEEN
|
00354
|
PUNB0215510
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414937
|
|
NEEHA PRAWEEN DO MD AINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/2824
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151625
|
12/06/2023
|
MD IMRAN
|
0541006WL010365
|
MD IMRAN
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414947
|
|
MOHAMMAD IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-025-00589200/3533
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151630
|
12/06/2023
|
SAMID
|
0541006WL010365
|
SAMID
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414938
|
|
MR SAMID
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-025-00589200/3934
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151632
|
12/06/2023
|
CHANTARA
|
0541006WL010365
|
CHANTARA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414939
|
|
MRS CHAN TARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-025-00589200/3935
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151633
|
12/06/2023
|
MOHAMMAD SAYEED ANWAR
|
0541006WL010365
|
MOHAMMAD SAYEED ANWAR
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414940
|
|
MR MOHAMMAD SAYEED ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-025-00589200/4030
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151634
|
12/06/2023
|
ASHYANA KHATOON
|
0541006WL010365
|
ASHYANA KHATOON
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414944
|
|
MISS ASHYANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-025-00589200/4031
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151635
|
12/06/2023
|
JOSHAN ARA
|
0541006WL010365
|
JOSHAN ARA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414945
|
|
MISS JOSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-025-00589200/4045
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151638
|
12/06/2023
|
BIBI SABERA KHATOON
|
0541006WL010365
|
BIBI SABERA KHATOON
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414941
|
|
MISS BIBI SABERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-025-00589200/4247
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151640
|
12/06/2023
|
MD PERWEEZ
|
0541006WL010365
|
MD PERWEEZ
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414942
|
|
MISS MD PARWEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-025-00589200/5348
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151646
|
12/06/2023
|
FURKAN KHATOON
|
0541006WL010365
|
FURKAN KHATOON
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414943
|
|
MISS FURKUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-025-00589200/5409
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151649
|
12/06/2023
|
JAWED EQUBAL
|
0541006WL010365
|
JAWED EQUBAL
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414946
|
|
MR JAWED EQUBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-025-00589200/1276
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151615
|
12/06/2023
|
RAJESH CHAUDHARY
|
0541006WL010365
|
RAJESH CHAUDHARY
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2566414953
|
|
RAJESH CHAUDHARI . .
|
UCO BANK(607066)
|
|
14
|
ARARIA
|
BH-41-006-025-00589200/1867
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151616
|
12/06/2023
|
SAGIA DEVI
|
0541006WL010365
|
SAGIA DEVI
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
15/06/2023
|
|
2566414928
|
|
SAGIYA DEVI
|
UCO BANK(607066)
|
|
15
|
ARARIA
|
BH-41-006-025-00589200/1917
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151617
|
12/06/2023
|
JANGALI DEVI
|
0541006WL010365
|
JANGALI DEVI
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
15/06/2023
|
|
2566414952
|
|
JANGLI DEVI
|
UCO BANK(607066)
|
|
16
|
ARARIA
|
BH-41-006-025-00589200/2227
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151618
|
12/06/2023
|
KIRAN DEVI
|
0541006WL010365
|
KIRAN DEVI
|
00462
|
UCBA0001704
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566414936
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
17
|
ARARIA
|
BH-41-006-025-00589200/2821
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151621
|
12/06/2023
|
MD NURUL HAQUE
|
0541006WL010365
|
MD NURUL HAQUE
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414954
|
|
MD NURUL HAK
|
UCO BANK(607066)
|
|
18
|
ARARIA
|
BH-41-006-025-00589200/2823
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151624
|
12/06/2023
|
MUNTARA KHATOON
|
0541006WL010365
|
MUNTARA KHATOON
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414935
|
|
BIBI MUNTARA KHATOON
|
UCO BANK(607066)
|
|
19
|
ARARIA
|
BH-41-006-025-00589200/2826
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151626
|
12/06/2023
|
JARINA KHATOON
|
0541006WL010365
|
JARINA KHATOON
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414931
|
|
JAREENA KHATOON
|
UCO BANK(607066)
|
|
20
|
ARARIA
|
BH-41-006-025-00589200/2987
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151627
|
12/06/2023
|
MD FARUK
|
0541006WL010365
|
MD FARUK
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414933
|
|
FARUK ALAM
|
UCO BANK(607066)
|
|
21
|
ARARIA
|
BH-41-006-025-00589200/3365
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151628
|
12/06/2023
|
BASERA KHATOON
|
0541006WL010365
|
BASERA KHATOON
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414930
|
|
BASERA KHATUN
|
UCO BANK(607066)
|
|
22
|
ARARIA
|
BH-41-006-025-00589200/3395
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151629
|
12/06/2023
|
ALIYA KHATOON
|
0541006WL010365
|
ALIYA KHATOON
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414934
|
|
ALIYA KHATOON
|
UCO BANK(607066)
|
|
23
|
ARARIA
|
BH-41-006-025-00589200/3863
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151631
|
12/06/2023
|
KHUSHBOO SINGH
|
0541006WL010365
|
KHUSHBOO SINGH
|
00462
|
UCBA0001704
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566414926
|
|
MS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-025-00589200/4037
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151636
|
12/06/2023
|
MD AISH NAVEE
|
0541006WL010365
|
MD AISH NAVEE
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414932
|
|
AISH NAVEE
|
UCO BANK(607066)
|
|
25
|
ARARIA
|
BH-41-006-025-00589200/4038
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151637
|
12/06/2023
|
MD WAZUDDIN
|
0541006WL010365
|
MD WAZUDDIN
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414951
|
|
MD VAJUDDIN
|
UCO BANK(607066)
|
|
26
|
ARARIA
|
BH-41-006-025-00589200/4246
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151639
|
12/06/2023
|
MD IRFAN
|
0541006WL010365
|
MD IRFAN
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414929
|
|
MD IRFAN
|
UCO BANK(607066)
|
|
27
|
ARARIA
|
BH-41-006-025-00589200/5271
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151643
|
12/06/2023
|
MOHAMMAD KAWAISH ALAM
|
0541006WL010365
|
MOHAMMAD KAWAISH ALAM
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414955
|
|
MOHAMMAD KAWISH ALAM
|
UCO BANK(607066)
|
|
28
|
ARARIA
|
BH-41-006-025-00589200/5849
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151650
|
12/06/2023
|
KHERIYA DEVI
|
0541006WL010365
|
KHERIYA DEVI
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
15/06/2023
|
|
2566414927
|
|
KHERIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
29
|
ARARIA
|
BH-41-006-025-00589200/4250
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151641
|
12/06/2023
|
KAMRUL HAQUE
|
0541006WL010365
|
KAMRUL HAQUE
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414950
|
|
KAMRUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
ARARIA
|
BH-41-006-025-00589200/5406
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24120620230151647
|
12/06/2023
|
LALITA HEMBRAM
|
0541006WL010365
|
LALITA HEMBRAM
|
00662
|
BDBL0001098
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414948
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|