|
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-41-006-025-00589200/5952
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333688
|
26/12/2023
|
MOHD YIUSUF
|
0541006WL034425
|
MOHD YIUSUF
|
00048
|
BKID0005848
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556354253
|
|
MOHD YOUSUF
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/6018
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333692
|
26/12/2023
|
NASRIN
|
0541006WL034425
|
NASRIN
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556354251
|
|
NASRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/5961
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333698
|
26/12/2023
|
RUBISAR
|
0541006WL034427
|
RUBISAR
|
00415
|
SBIN0002960
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556354252
|
|
MS RUBISAR RUBISAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-025-00589200/1346
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333667
|
26/12/2023
|
MD ARIF
|
0541006WL034425
|
MD ARIF
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556354245
|
|
MD ARIF
|
UCO BANK(607066)
|
|
5
|
ARARIA
|
BH-41-006-025-00589200/3339
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333694
|
26/12/2023
|
NAUSAD
|
0541006WL034427
|
NAUSAD
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556354250
|
|
NAUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARARIA
|
BH-41-006-025-00589200/3341
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333669
|
26/12/2023
|
MD MASWOOD ALAM
|
0541006WL034425
|
MD MASWOOD ALAM
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556354248
|
|
MD MASWOOD ALAM
|
UCO BANK(607066)
|
|
7
|
ARARIA
|
BH-41-006-025-00589200/3344
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333670
|
26/12/2023
|
MD NASIM
|
0541006WL034425
|
MD NASIM
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556354247
|
|
NASIM
|
UCO BANK(607066)
|
|
8
|
ARARIA
|
BH-41-006-025-00589200/3600
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333695
|
26/12/2023
|
HALIMA
|
0541006WL034427
|
HALIMA
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556354249
|
|
BIBI HALIMA
|
UCO BANK(607066)
|
|
9
|
ARARIA
|
BH-41-006-025-00589200/3609
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333671
|
26/12/2023
|
MIMBARI KHATUN
|
0541006WL034425
|
MIMBARI KHATUN
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556354258
|
|
MIMBARI KHATOON
|
UCO BANK(607066)
|
|
10
|
ARARIA
|
BH-41-006-025-00589200/3632
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333672
|
26/12/2023
|
AFZAL ALAM
|
0541006WL034425
|
AFZAL ALAM
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556354263
|
|
AFZAL ALAM
|
UCO BANK(607066)
|
|
11
|
ARARIA
|
BH-41-006-025-00589200/3638
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333673
|
26/12/2023
|
MOSABEER
|
0541006WL034425
|
MOSABEER
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556354262
|
|
MD MOSABEER
|
UCO BANK(607066)
|
|
12
|
ARARIA
|
BH-41-006-025-00589200/3909
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333696
|
26/12/2023
|
NAZMUN KHATOON
|
0541006WL034427
|
NAZMUN KHATOON
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556354246
|
|
NAZMUN KHATOON
|
UCO BANK(607066)
|
|
13
|
ARARIA
|
BH-41-006-025-00589200/4866
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333675
|
26/12/2023
|
MD KHALID ALAM
|
0541006WL034425
|
MD KHALID ALAM
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556354261
|
|
MD KHALID ALAM
|
UCO BANK(607066)
|
|
14
|
ARARIA
|
BH-41-006-025-00589200/521
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333697
|
26/12/2023
|
JUBEDA
|
0541006WL034427
|
JUBEDA
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556354242
|
|
JUBEDA KHATUN
|
UCO BANK(607066)
|
|
15
|
ARARIA
|
BH-41-006-025-00589200/5351
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333676
|
26/12/2023
|
TAYSUN KHATOON
|
0541006WL034425
|
TAYSUN KHATOON
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556354255
|
|
TAYSUN KHATOON
|
UCO BANK(607066)
|
|
16
|
ARARIA
|
BH-41-006-025-00589200/5393
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333678
|
26/12/2023
|
MD RASID ALAM
|
0541006WL034425
|
MD RASID ALAM
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556354264
|
|
MD RASHID ALAM
|
UCO BANK(607066)
|
|
17
|
ARARIA
|
BH-41-006-025-00589200/5404
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333680
|
26/12/2023
|
RAGIB MANSURI
|
0541006WL034425
|
RAGIB MANSURI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556354260
|
|
RAGIB MANSOORI
|
UCO BANK(607066)
|
|
18
|
ARARIA
|
BH-41-006-025-00589200/5764
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333681
|
26/12/2023
|
SALMA KHATOON
|
0541006WL034425
|
SALMA KHATOON
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556354241
|
|
BIBI SALMA KHATOON
|
UCO BANK(607066)
|
|
19
|
ARARIA
|
BH-41-006-025-00589200/5792
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333682
|
26/12/2023
|
ISRAT KHATUN
|
0541006WL034425
|
ISRAT KHATUN
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556354256
|
|
ISRAT KHATOON
|
UCO BANK(607066)
|
|
20
|
ARARIA
|
BH-41-006-025-00589200/5924
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333683
|
26/12/2023
|
BIBI HUSAN ARA
|
0541006WL034425
|
BIBI HUSAN ARA
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556354257
|
|
BIBI HUSN ARA
|
UCO BANK(607066)
|
|
21
|
ARARIA
|
BH-41-006-025-00589200/5926
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333685
|
26/12/2023
|
MD AABID
|
0541006WL034425
|
MD AABID
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556354240
|
|
MD AABID
|
UCO BANK(607066)
|
|
22
|
ARARIA
|
BH-41-006-025-00589200/5927
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333686
|
26/12/2023
|
MD MAZHAR ALAM
|
0541006WL034425
|
MD MAZHAR ALAM
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556354265
|
|
MAZHAR ALAM
|
UCO BANK(607066)
|
|
23
|
ARARIA
|
BH-41-006-025-00589200/5950
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333687
|
26/12/2023
|
SABINA KHATOON
|
0541006WL034425
|
SABINA KHATOON
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556354267
|
|
SABINA KHATOON
|
UCO BANK(607066)
|
|
24
|
ARARIA
|
BH-41-006-025-00589200/5961
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333689
|
26/12/2023
|
MD ASLAM
|
0541006WL034425
|
MD ASLAM
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556354259
|
|
MD ASLAM
|
UCO BANK(607066)
|
|
25
|
ARARIA
|
BH-41-006-025-00589200/5962
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333690
|
26/12/2023
|
MOHAMMAD TAYYAB ALAM
|
0541006WL034425
|
MOHAMMAD TAYYAB ALAM
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556354244
|
|
MD TAYAB ALAM
|
UCO BANK(607066)
|
|
26
|
ARARIA
|
BH-41-006-025-00589200/6014
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333691
|
26/12/2023
|
BIBI AIYSHA KHATOON
|
0541006WL034425
|
BIBI AIYSHA KHATOON
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556354243
|
|
AISHA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
27
|
ARARIA
|
BH-41-006-025-00589200/5375
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333677
|
26/12/2023
|
SAISTA
|
0541006WL034425
|
SAISTA
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556354254
|
|
SAISTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-025-00589200/4290
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333674
|
26/12/2023
|
BIBI NUZHAT PERWEEN
|
0541006WL034425
|
BIBI NUZHAT PERWEEN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556354239
|
|
NUJHAT PARWEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
ARARIA
|
BH-41-006-025-00589200/5403
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24261220230333679
|
26/12/2023
|
CHUNNI
|
0541006WL034425
|
CHUNNI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556354266
|
|
CHUNNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81168
|
81168
|
|
|
|
|
|
|
|