|
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-41-006-025-00589200/1363
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030791
|
25/04/2023
|
JEEVAN KUMAR
|
0541006WL002815
|
JEEVAN KUMAR
|
00078
|
CNRB0003147
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124484
|
|
JEEWAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/4409
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030847
|
25/04/2023
|
CHANDAN KUMAR
|
0541006WL002815
|
CHANDAN KUMAR
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124485
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/3509
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030817
|
25/04/2023
|
BIBI NASIRA KHATOON
|
0541006WL002815
|
BIBI NASIRA KHATOON
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124463
|
|
BIBI NASIRA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-025-00589200/1045
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030779
|
25/04/2023
|
PUNAM DEVI
|
0541006WL002815
|
PUNAM DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124446
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
ARARIA
|
BH-41-006-025-00589200/1122
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030780
|
25/04/2023
|
SITA DEVI
|
0541006WL002815
|
SITA DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124455
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
6
|
ARARIA
|
BH-41-006-025-00589200/1125
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030781
|
25/04/2023
|
DROPATI DEVI
|
0541006WL002815
|
DROPATI DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124428
|
|
DROPADI DEVI
|
UCO BANK(607066)
|
|
7
|
ARARIA
|
BH-41-006-025-00589200/1129
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030782
|
25/04/2023
|
JALESHRI DEVI
|
0541006WL002815
|
JALESHRI DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124456
|
|
JALESHRI DEVI
|
UCO BANK(607066)
|
|
8
|
ARARIA
|
BH-41-006-025-00589200/1130
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030783
|
25/04/2023
|
PUNAM DEVI
|
0541006WL002815
|
PUNAM DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124430
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
9
|
ARARIA
|
BH-41-006-025-00589200/1148
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030785
|
25/04/2023
|
MANTI DEVI
|
0541006WL002815
|
MANTI DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124472
|
|
MANTI DEVI
|
UCO BANK(607066)
|
|
10
|
ARARIA
|
BH-41-006-025-00589200/1149
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030786
|
25/04/2023
|
rakesh kumar mandal
|
0541006WL002815
|
rakesh kumar mandal
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124404
|
|
RAKESH KUMAR MANDAL
|
UCO BANK(607066)
|
|
11
|
ARARIA
|
BH-41-006-025-00589200/1320
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030787
|
25/04/2023
|
PARMANAND SHARMA
|
0541006WL002815
|
PARMANAND SHARMA
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124468
|
|
Parmamnand Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ARARIA
|
BH-41-006-025-00589200/1320
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030788
|
25/04/2023
|
SONY DEVI
|
0541006WL002815
|
SONY DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124469
|
|
Sony Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ARARIA
|
BH-41-006-025-00589200/1321
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030789
|
25/04/2023
|
PRAMOD KUMAR
|
0541006WL002815
|
PRAMOD KUMAR
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124433
|
|
PRAMOD KUMAR SHARMA
|
UCO BANK(607066)
|
|
14
|
ARARIA
|
BH-41-006-025-00589200/1335
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030790
|
25/04/2023
|
DEVAN PODDAR
|
0541006WL002815
|
DEVAN PODDAR
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124399
|
|
DEVAN PODDAR
|
UCO BANK(607066)
|
|
15
|
ARARIA
|
BH-41-006-025-00589200/1363
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030792
|
25/04/2023
|
RUBI KUMARI
|
0541006WL002815
|
RUBI KUMARI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124474
|
|
RUBI KUMARI
|
UCO BANK(607066)
|
|
16
|
ARARIA
|
BH-41-006-025-00589200/2513
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030793
|
25/04/2023
|
PABOTARI DEVI
|
0541006WL002815
|
PABOTARI DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124452
|
|
PABOTARI DEVI
|
UCO BANK(607066)
|
|
17
|
ARARIA
|
BH-41-006-025-00589200/2518
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030794
|
25/04/2023
|
OM PRAKASH SHARMA
|
0541006WL002815
|
OM PRAKASH SHARMA
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124458
|
|
OM PRAKASH SHARMA
|
UCO BANK(607066)
|
|
18
|
ARARIA
|
BH-41-006-025-00589200/2519
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030795
|
25/04/2023
|
SURESH MANDAL
|
0541006WL002815
|
SURESH MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124432
|
|
SURESH MANDAL
|
UCO BANK(607066)
|
|
19
|
ARARIA
|
BH-41-006-025-00589200/2520
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030796
|
25/04/2023
|
MOHARAM DEVI
|
0541006WL002815
|
MOHARAM DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124431
|
|
MOHARAMI DEVI
|
UCO BANK(607066)
|
|
20
|
ARARIA
|
BH-41-006-025-00589200/2523
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030797
|
25/04/2023
|
JHALO DEVI
|
0541006WL002815
|
JHALO DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124467
|
|
JHALO DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
ARARIA
|
BH-41-006-025-00589200/2529
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030798
|
25/04/2023
|
AJAY KUMAR
|
0541006WL002815
|
AJAY KUMAR
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124473
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
22
|
ARARIA
|
BH-41-006-025-00589200/2532
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030799
|
25/04/2023
|
LALITA DEVI
|
0541006WL002815
|
LALITA DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124442
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
23
|
ARARIA
|
BH-41-006-025-00589200/2624
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030800
|
25/04/2023
|
ANIL MANDAL
|
0541006WL002815
|
ANIL MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124445
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
24
|
ARARIA
|
BH-41-006-025-00589200/2625
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030801
|
25/04/2023
|
PARDEEP MANDAL
|
0541006WL002815
|
PARDEEP MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124426
|
|
PARDIP MANDAL
|
UCO BANK(607066)
|
|
25
|
ARARIA
|
BH-41-006-025-00589200/2626
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030802
|
25/04/2023
|
PRITI DEVI
|
0541006WL002815
|
PRITI DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124439
|
|
PREETI DEVI
|
UCO BANK(607066)
|
|
26
|
ARARIA
|
BH-41-006-025-00589200/2628
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030803
|
25/04/2023
|
JYOTISH MANDAL
|
0541006WL002815
|
JYOTISH MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124453
|
|
JYOTISH MANDAL
|
UCO BANK(607066)
|
|
27
|
ARARIA
|
BH-41-006-025-00589200/2629
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030804
|
25/04/2023
|
DHANESHWARY DEVI
|
0541006WL002815
|
DHANESHWARY DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124440
|
|
DHANESHWARI DEVI
|
UCO BANK(607066)
|
|
28
|
ARARIA
|
BH-41-006-025-00589200/2630
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030805
|
25/04/2023
|
RAJ KUMAR
|
0541006WL002815
|
RAJ KUMAR
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124406
|
|
RAJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
29
|
ARARIA
|
BH-41-006-025-00589200/2655
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030806
|
25/04/2023
|
RANJO DEVI
|
0541006WL002815
|
RANJO DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124436
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
30
|
ARARIA
|
BH-41-006-025-00589200/2657
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030807
|
25/04/2023
|
AKHILESH MANDAL
|
0541006WL002815
|
AKHILESH MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124480
|
|
AKHLESH MANDAL
|
UCO BANK(607066)
|
|
31
|
ARARIA
|
BH-41-006-025-00589200/2658
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030809
|
25/04/2023
|
BINOD MANDAL
|
0541006WL002815
|
BINOD MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124408
|
|
BINOD MANDAL
|
UCO BANK(607066)
|
|
32
|
ARARIA
|
BH-41-006-025-00589200/2658
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030810
|
25/04/2023
|
SITA DEVI
|
0541006WL002815
|
SITA DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124471
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
33
|
ARARIA
|
BH-41-006-025-00589200/3344
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030812
|
25/04/2023
|
MD NASIM
|
0541006WL002815
|
MD NASIM
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124479
|
|
NASIM
|
UCO BANK(607066)
|
|
34
|
ARARIA
|
BH-41-006-025-00589200/3352
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030813
|
25/04/2023
|
FULKUMAR SHARMA
|
0541006WL002815
|
FULKUMAR SHARMA
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124407
|
|
FUL KUMAR SHARMA
|
UCO BANK(607066)
|
|
35
|
ARARIA
|
BH-41-006-025-00589200/3408
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030814
|
25/04/2023
|
AMIT KUMAR PODDAR
|
0541006WL002815
|
AMIT KUMAR PODDAR
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124417
|
|
Mr. AMIT KUMAR
|
INDIAN BANK(607105)
|
|
36
|
ARARIA
|
BH-41-006-025-00589200/353
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030818
|
25/04/2023
|
SUKDEV PODAR
|
0541006WL002815
|
SUKDEV PODAR
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124470
|
|
SUKDEV PODAR
|
UCO BANK(607066)
|
|
37
|
ARARIA
|
BH-41-006-025-00589200/3584-A
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030819
|
25/04/2023
|
MD NIJAMUDDIN
|
0541006WL002815
|
MD NIJAMUDDIN
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124419
|
|
Mr. MD NIJAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARARIA
|
BH-41-006-025-00589200/361
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030820
|
25/04/2023
|
DEVI MANDAL
|
0541006WL002815
|
DEVI MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124437
|
|
DEVI MANDAL
|
UCO BANK(607066)
|
|
39
|
ARARIA
|
BH-41-006-025-00589200/363
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030821
|
25/04/2023
|
CHHUTTHARU MANDAL
|
0541006WL002815
|
CHHUTTHARU MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124441
|
|
CHHUTHARU MANDAL
|
UCO BANK(607066)
|
|
40
|
ARARIA
|
BH-41-006-025-00589200/363
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030822
|
25/04/2023
|
LAKHO DEVI
|
0541006WL002815
|
LAKHO DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124427
|
|
LAKHO DEVI
|
HDFC BANK LTD(607152)
|
|
41
|
ARARIA
|
BH-41-006-025-00589200/364
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030823
|
25/04/2023
|
DINESH MANDAL
|
0541006WL002815
|
DINESH MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124401
|
|
DINESH MANDAL
|
UCO BANK(607066)
|
|
42
|
ARARIA
|
BH-41-006-025-00589200/366
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030824
|
25/04/2023
|
HARICHANDRA MANDAL
|
0541006WL002815
|
HARICHANDRA MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124451
|
|
HARICHANDRA MANDAL
|
UCO BANK(607066)
|
|
43
|
ARARIA
|
BH-41-006-025-00589200/369
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030825
|
25/04/2023
|
DILEEP MANDAL
|
0541006WL002815
|
DILEEP MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124448
|
|
DILEEP MANDAL
|
UCO BANK(607066)
|
|
44
|
ARARIA
|
BH-41-006-025-00589200/375
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030826
|
25/04/2023
|
GULABCHANDRA SHARMA
|
0541006WL002815
|
GULABCHANDRA SHARMA
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124457
|
|
GULABCHANDRA SHARMA
|
UCO BANK(607066)
|
|
45
|
ARARIA
|
BH-41-006-025-00589200/378
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030828
|
25/04/2023
|
BIMALA DEVI
|
0541006WL002815
|
BIMALA DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124443
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
46
|
ARARIA
|
BH-41-006-025-00589200/385
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030830
|
25/04/2023
|
SEETA DEVI
|
0541006WL002815
|
SEETA DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124435
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
47
|
ARARIA
|
BH-41-006-025-00589200/391
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030831
|
25/04/2023
|
RITA DEVI
|
0541006WL002815
|
RITA DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124438
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
48
|
ARARIA
|
BH-41-006-025-00589200/396
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030832
|
25/04/2023
|
GUJJAR MANDAL
|
0541006WL002815
|
GUJJAR MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124460
|
|
GUJJAR MANDAL
|
UCO BANK(607066)
|
|
49
|
ARARIA
|
BH-41-006-025-00589200/398
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030835
|
25/04/2023
|
KAMESHWAR PODDAR
|
0541006WL002815
|
KAMESHWAR PODDAR
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124459
|
|
KAMESHWAR PODDAR
|
UCO BANK(607066)
|
|
50
|
ARARIA
|
BH-41-006-025-00589200/398
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030836
|
25/04/2023
|
KUNKUN DEVII
|
0541006WL002815
|
KUNKUN DEVII
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124454
|
|
KUNKUN DEVI
|
UCO BANK(607066)
|
|
51
|
ARARIA
|
BH-41-006-025-00589200/400
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030837
|
25/04/2023
|
RAMESH PODAR
|
0541006WL002815
|
RAMESH PODAR
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124405
|
|
RAMESH PODDAR
|
UCO BANK(607066)
|
|
52
|
ARARIA
|
BH-41-006-025-00589200/404
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030838
|
25/04/2023
|
SATICHAND MANDAL
|
0541006WL002815
|
SATICHAND MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124422
|
|
SATI CHANDRA MANDAL
|
UCO BANK(607066)
|
|
53
|
ARARIA
|
BH-41-006-025-00589200/413
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030839
|
25/04/2023
|
PRATIMA DEVI
|
0541006WL002815
|
PRATIMA DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124476
|
|
PARTIMA DEVI
|
UCO BANK(607066)
|
|
54
|
ARARIA
|
BH-41-006-025-00589200/4135
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030840
|
25/04/2023
|
MD FAROOK
|
0541006WL002815
|
MD FAROOK
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124461
|
|
FARUK
|
UCO BANK(607066)
|
|
55
|
ARARIA
|
BH-41-006-025-00589200/4403
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030843
|
25/04/2023
|
LILANAND MANDAL
|
0541006WL002815
|
LILANAND MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124434
|
|
LILANAND MANDAL
|
UCO BANK(607066)
|
|
56
|
ARARIA
|
BH-41-006-025-00589200/4404
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030844
|
25/04/2023
|
RINA DEVI
|
0541006WL002815
|
RINA DEVI
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124423
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
57
|
ARARIA
|
BH-41-006-025-00589200/4408
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030846
|
25/04/2023
|
MAHDEV SHARMA
|
0541006WL002815
|
MAHDEV SHARMA
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124409
|
|
MAHDEV SHARMA
|
UCO BANK(607066)
|
|
58
|
ARARIA
|
BH-41-006-025-00589200/4412
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030849
|
25/04/2023
|
VIKASH KUMAR MANDAL
|
0541006WL002815
|
VIKASH KUMAR MANDAL
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124447
|
|
VIKASH KUMAR MANDAL
|
UCO BANK(607066)
|
|
59
|
ARARIA
|
BH-41-006-025-00589200/4414
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030850
|
25/04/2023
|
JYOTISH KUMAR
|
0541006WL002815
|
JYOTISH KUMAR
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124421
|
|
JYOTISH KUMAR
|
UCO BANK(607066)
|
|
60
|
ARARIA
|
BH-41-006-025-00589200/4415
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030851
|
25/04/2023
|
ARTI DEVI
|
0541006WL002815
|
ARTI DEVI
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124477
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
61
|
ARARIA
|
BH-41-006-025-00589200/4417
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030852
|
25/04/2023
|
GEETA DEVI
|
0541006WL002815
|
GEETA DEVI
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124444
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
62
|
ARARIA
|
BH-41-006-025-00589200/4483
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030853
|
25/04/2023
|
DHARMADEV MANDAL
|
0541006WL002815
|
DHARMADEV MANDAL
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124424
|
|
DHARMDEV MANDAL
|
UCO BANK(607066)
|
|
63
|
ARARIA
|
BH-41-006-025-00589200/4563
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030854
|
25/04/2023
|
NASIMA KHATOON
|
0541006WL002815
|
NASIMA KHATOON
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124462
|
|
NASIMA
|
UCO BANK(607066)
|
|
64
|
ARARIA
|
BH-41-006-025-00589200/523
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030855
|
25/04/2023
|
SAFIQE
|
0541006WL002815
|
SAFIQE
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124429
|
|
MD SAFIQUE
|
UCO BANK(607066)
|
|
65
|
ARARIA
|
BH-41-006-025-00589200/5350
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030856
|
25/04/2023
|
SULEKHA KHATOON
|
0541006WL002815
|
SULEKHA KHATOON
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124449
|
|
SULEKHA KHATOON
|
UCO BANK(607066)
|
|
66
|
ARARIA
|
BH-41-006-025-00589200/5351
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030857
|
25/04/2023
|
TAYSUN KHATOON
|
0541006WL002815
|
TAYSUN KHATOON
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124450
|
|
TAYSUN KHATOON
|
UCO BANK(607066)
|
|
67
|
ARARIA
|
BH-41-006-025-00589200/537
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030858
|
25/04/2023
|
JAKIR
|
0541006WL002815
|
JAKIR
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124402
|
|
JAFIRUDDEEN SO HANIF MANSURI
|
UCO BANK(607066)
|
|
68
|
ARARIA
|
BH-41-006-025-00589200/5756
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030860
|
25/04/2023
|
MD SAHIL REZA
|
0541006WL002815
|
MD SAHIL REZA
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124411
|
|
MD SAHIL REZA
|
UCO BANK(607066)
|
|
69
|
ARARIA
|
BH-41-006-025-00589200/5764
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030861
|
25/04/2023
|
SALMA KHATOON
|
0541006WL002815
|
SALMA KHATOON
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124413
|
|
BIBI SALMA KHATOON
|
UCO BANK(607066)
|
|
70
|
ARARIA
|
BH-41-006-025-00589200/5780
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030862
|
25/04/2023
|
RAJKUMAR SHARMA
|
0541006WL002815
|
RAJKUMAR SHARMA
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124410
|
|
RAJKUMAR SHARMA
|
UCO BANK(607066)
|
|
71
|
ARARIA
|
BH-41-006-025-00589200/5782
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030863
|
25/04/2023
|
VIKKI KUMAR
|
0541006WL002815
|
VIKKI KUMAR
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124420
|
|
VIKKI KUMAR
|
UCO BANK(607066)
|
|
72
|
ARARIA
|
BH-41-006-025-00589200/5785
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030864
|
25/04/2023
|
MUKESH MANDAL
|
0541006WL002815
|
MUKESH MANDAL
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124415
|
|
MUKESH MANDAL
|
UCO BANK(607066)
|
|
73
|
ARARIA
|
BH-41-006-025-00589200/5785
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030865
|
25/04/2023
|
RANI DEVI
|
0541006WL002815
|
RANI DEVI
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124418
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
74
|
ARARIA
|
BH-41-006-025-00589200/5786
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030866
|
25/04/2023
|
GUDDU KUMAR
|
0541006WL002815
|
GUDDU KUMAR
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124466
|
|
GUDDU KUMAR
|
UCO BANK(607066)
|
|
75
|
ARARIA
|
BH-41-006-025-00589200/5797
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030867
|
25/04/2023
|
BABITA DEVI
|
0541006WL002815
|
BABITA DEVI
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439124403
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
76
|
ARARIA
|
BH-41-006-025-00589200/5797
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030868
|
25/04/2023
|
MAMTA DEVI
|
0541006WL002815
|
MAMTA DEVI
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439124475
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
77
|
ARARIA
|
BH-41-006-025-00589200/5809
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030869
|
25/04/2023
|
RITA DEVI
|
0541006WL002815
|
RITA DEVI
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439124400
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
78
|
ARARIA
|
BH-41-006-025-00589200/5819
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030870
|
25/04/2023
|
VISHAL KUMAR
|
0541006WL002815
|
VISHAL KUMAR
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439124482
|
|
VISHAL KUMAR
|
UCO BANK(607066)
|
|
79
|
ARARIA
|
BH-41-006-025-00589200/5820
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030871
|
25/04/2023
|
SHIV KUMAR SHARMA
|
0541006WL002815
|
SHIV KUMAR SHARMA
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439124481
|
|
SHIV KUMAR SHARMA
|
UCO BANK(607066)
|
|
80
|
ARARIA
|
BH-41-006-025-00589200/5825
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030872
|
25/04/2023
|
MITHUN KUMAR SHARMA
|
0541006WL002815
|
MITHUN KUMAR SHARMA
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439124416
|
|
MITHUN KUMAR SHARMA
|
UCO BANK(607066)
|
|
81
|
ARARIA
|
BH-41-006-025-00589200/5918
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030873
|
25/04/2023
|
SUNITA DEVI
|
0541006WL002815
|
SUNITA DEVI
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439124465
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
82
|
ARARIA
|
BH-41-006-025-00589200/5920
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030874
|
25/04/2023
|
SONI DEVI
|
0541006WL002815
|
SONI DEVI
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439124478
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
83
|
ARARIA
|
BH-41-006-025-00589200/5924
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030875
|
25/04/2023
|
BIBI HUSAN ARA
|
0541006WL002815
|
BIBI HUSAN ARA
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439124414
|
|
BIBI HUSN ARA
|
UCO BANK(607066)
|
|
84
|
ARARIA
|
BH-41-006-025-00589200/5926
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030877
|
25/04/2023
|
MD AABID
|
0541006WL002815
|
MD AABID
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439124412
|
|
MD AABID
|
UCO BANK(607066)
|
|
85
|
ARARIA
|
BH-41-006-025-00589200/5943
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030878
|
25/04/2023
|
JANKI DEVI
|
0541006WL002815
|
JANKI DEVI
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439124425
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187644
|
187644
|
|
|
|
|
|
|
|
|
86
|
ARARIA
|
BH-41-006-025-00589200/5375
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030859
|
25/04/2023
|
SAISTA
|
0541006WL002815
|
SAISTA
|
00468
|
UBIN0561088
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124464
|
|
SAISTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
87
|
ARARIA
|
BH-41-006-025-00589200/4400
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030841
|
25/04/2023
|
SUDHIR KUMAR
|
0541006WL002815
|
SUDHIR KUMAR
|
00688
|
FINO0001445
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124483
|
|
Sudhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
88
|
ARARIA
|
BH-41-006-025-00589200/2657
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030808
|
25/04/2023
|
ASHA RANI
|
0541006WL002815
|
ASHA RANI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124486
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
89
|
ARARIA
|
BH-41-006-025-00589200/396
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030833
|
25/04/2023
|
DOMANI DEVI
|
0541006WL002815
|
DOMANI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439124487
|
|
DOMNI DEVI
|
HDFC BANK LTD(607152)
|
|
90
|
ARARIA
|
BH-41-006-025-00589200/4402
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24250420230030842
|
25/04/2023
|
UMESH KUMAR MANDAL
|
0541006WL002815
|
UMESH KUMAR MANDAL
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439124488
|
|
UMESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205884
|
205884
|
|
|
|
|
|
|
|