|
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-41-006-025-00589200/2824
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419092
|
10/02/2024
|
MD IMRAN
|
0541006WL040280
|
MD IMRAN
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809964
|
|
MOHAMMAD IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/4262
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419108
|
10/02/2024
|
NAND KUMAR SINGH
|
0541006WL040280
|
NAND KUMAR SINGH
|
00415
|
SBIN0000009
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157809957
|
|
NAND KUMAR SINGH
|
UCO BANK(607066)
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/5993
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419120
|
10/02/2024
|
KARAN KUMAR SINGH
|
0541006WL040280
|
KARAN KUMAR SINGH
|
00415
|
SBIN0000009
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157809959
|
|
KARAN KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-025-00589200/3096
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419094
|
10/02/2024
|
PRASHANT KUMAR SINGH
|
0541006WL040280
|
PRASHANT KUMAR SINGH
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809958
|
|
MR PRASHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-025-00589200/3165
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419096
|
10/02/2024
|
KRISHANAND SINGH
|
0541006WL040280
|
KRISHANAND SINGH
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809968
|
|
KRISHNANAND SINGH
|
UCO BANK(607066)
|
|
6
|
ARARIA
|
BH-41-006-025-00589200/3171
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419097
|
10/02/2024
|
RANJEET KUMAR SINGH
|
0541006WL040280
|
RANJEET KUMAR SINGH
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809962
|
|
RANJIT KUMAR SINGH
|
UCO BANK(607066)
|
|
7
|
ARARIA
|
BH-41-006-025-00589200/3935
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419103
|
10/02/2024
|
MOHAMMAD SAYEED ANWAR
|
0541006WL040280
|
MOHAMMAD SAYEED ANWAR
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809960
|
|
MR MOHAMMAD SAYEED ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-025-00589200/4247
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419107
|
10/02/2024
|
ZAHEDA KHATOON
|
0541006WL040280
|
ZAHEDA KHATOON
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157809961
|
|
MISS ZAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-025-00589200/4782
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419113
|
10/02/2024
|
VARSHA DEVI
|
0541006WL040280
|
VARSHA DEVI
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809963
|
|
MISS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-025-00589200/5409
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419114
|
10/02/2024
|
JAWED EQUBAL
|
0541006WL040280
|
JAWED EQUBAL
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809967
|
|
MR JAWED EQUBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-025-00589200/1359
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419085
|
10/02/2024
|
MANO DEVI
|
0541006WL040280
|
MANO DEVI
|
00462
|
UCBA0001614
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157809942
|
|
MANO DEVI
|
UCO BANK(607066)
|
|
12
|
ARARIA
|
BH-41-006-025-00589200/2271
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419088
|
10/02/2024
|
CHHOTU KUMAR
|
0541006WL040280
|
CHHOTU KUMAR
|
00462
|
UCBA0001614
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157809938
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
13
|
ARARIA
|
BH-41-006-025-00589200/2271
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419087
|
10/02/2024
|
MEERA DEVI
|
0541006WL040280
|
MEERA DEVI
|
00462
|
UCBA0001614
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157809935
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
14
|
ARARIA
|
BH-41-006-025-00589200/3099
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419095
|
10/02/2024
|
AVINASH ANAND
|
0541006WL040280
|
AVINASH ANAND
|
00462
|
UCBA0001614
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809930
|
|
AVINASH ANAND
|
UCO BANK(607066)
|
|
15
|
ARARIA
|
BH-41-006-025-00589200/5991
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419119
|
10/02/2024
|
DIMPAL SINGH
|
0541006WL040280
|
DIMPAL SINGH
|
00462
|
UCBA0001614
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157809931
|
|
DIMPAL SINGH W O RAWI KUMAR SINGH
|
UCO BANK(607066)
|
|
16
|
ARARIA
|
BH-41-006-025-00589200/5995
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419122
|
10/02/2024
|
GURUDEV PRASAD SINGH
|
0541006WL040280
|
GURUDEV PRASAD SINGH
|
00462
|
UCBA0001614
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157809933
|
|
GURUDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-025-00589200/1359
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419084
|
10/02/2024
|
RAVI MUNI
|
0541006WL040280
|
RAVI MUNI
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157809932
|
|
RAVI MUNI
|
UCO BANK(607066)
|
|
18
|
ARARIA
|
BH-41-006-025-00589200/2227
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419086
|
10/02/2024
|
KIRAN DEVI
|
0541006WL040280
|
KIRAN DEVI
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157809951
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
19
|
ARARIA
|
BH-41-006-025-00589200/2502
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419089
|
10/02/2024
|
BIJLEE DEVI
|
0541006WL040280
|
BIJLEE DEVI
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157809940
|
|
BIJLEE DEVI
|
UCO BANK(607066)
|
|
20
|
ARARIA
|
BH-41-006-025-00589200/2821
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419090
|
10/02/2024
|
MD NURUL HAQUE
|
0541006WL040280
|
MD NURUL HAQUE
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157809936
|
|
MD NURUL HAK
|
UCO BANK(607066)
|
|
21
|
ARARIA
|
BH-41-006-025-00589200/2823
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419091
|
10/02/2024
|
MUNTARA KHATOON
|
0541006WL040280
|
MUNTARA KHATOON
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157809945
|
|
BIBI MUNTARA KHATOON
|
UCO BANK(607066)
|
|
22
|
ARARIA
|
BH-41-006-025-00589200/3095
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419093
|
10/02/2024
|
SIPAK KUMAR SINGH
|
0541006WL040280
|
SIPAK KUMAR SINGH
|
00462
|
UCBA0001704
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809954
|
|
SIPAK KUMAR SINGH
|
UCO BANK(607066)
|
|
23
|
ARARIA
|
BH-41-006-025-00589200/3172
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419098
|
10/02/2024
|
TARA DEVI
|
0541006WL040280
|
TARA DEVI
|
00462
|
UCBA0001704
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809946
|
|
TARA DEVI
|
HDFC BANK LTD(607152)
|
|
24
|
ARARIA
|
BH-41-006-025-00589200/3176
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419099
|
10/02/2024
|
GOVINDA KUMAR SINGH
|
0541006WL040280
|
GOVINDA KUMAR SINGH
|
00462
|
UCBA0001704
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809952
|
|
GOVINDA KUMAR SINGH
|
UCO BANK(607066)
|
|
25
|
ARARIA
|
BH-41-006-025-00589200/3177
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419100
|
10/02/2024
|
MINA DEVI
|
0541006WL040280
|
MINA DEVI
|
00462
|
UCBA0001704
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809950
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
26
|
ARARIA
|
BH-41-006-025-00589200/3285
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419101
|
10/02/2024
|
PUNAM DEVI
|
0541006WL040280
|
PUNAM DEVI
|
00462
|
UCBA0001704
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809956
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
27
|
ARARIA
|
BH-41-006-025-00589200/3383
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419102
|
10/02/2024
|
ARUN KUMAR SINGH
|
0541006WL040280
|
ARUN KUMAR SINGH
|
00462
|
UCBA0001704
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809939
|
|
ARUN KUMAR SINGH S/O BHOLA PARSHAD
|
BANK OF INDIA(508505)
|
|
28
|
ARARIA
|
BH-41-006-025-00589200/413
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419104
|
10/02/2024
|
KIRTIYANAND DAS
|
0541006WL040280
|
KIRTIYANAND DAS
|
00462
|
UCBA0001704
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809941
|
|
KRITYANAND DAS
|
UCO BANK(607066)
|
|
29
|
ARARIA
|
BH-41-006-025-00589200/422
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419105
|
10/02/2024
|
AMRIT LAL DAS
|
0541006WL040280
|
AMRIT LAL DAS
|
00462
|
UCBA0001704
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809943
|
|
AMRIT LAL DAS
|
UCO BANK(607066)
|
|
30
|
ARARIA
|
BH-41-006-025-00589200/422
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419106
|
10/02/2024
|
JITNI DEVI
|
0541006WL040280
|
JITNI DEVI
|
00462
|
UCBA0001704
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809944
|
|
JITNI DEVI
|
UCO BANK(607066)
|
|
31
|
ARARIA
|
BH-41-006-025-00589200/4262
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419109
|
10/02/2024
|
MAMTA DEVI
|
0541006WL040280
|
MAMTA DEVI
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157809948
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
32
|
ARARIA
|
BH-41-006-025-00589200/4405
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419110
|
10/02/2024
|
PAPPU KUMAR
|
0541006WL040280
|
PAPPU KUMAR
|
00462
|
UCBA0001704
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809934
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
ARARIA
|
BH-41-006-025-00589200/4757
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419111
|
10/02/2024
|
SATRUGHAN PRASAD SINGH
|
0541006WL040280
|
SATRUGHAN PRASAD SINGH
|
00462
|
UCBA0001704
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809955
|
|
SHATROGHAN PRASAD SINGH
|
UCO BANK(607066)
|
|
34
|
ARARIA
|
BH-41-006-025-00589200/4781
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419112
|
10/02/2024
|
MANOJ KUMAR SINGH
|
0541006WL040280
|
MANOJ KUMAR SINGH
|
00462
|
UCBA0001704
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809947
|
|
MANOJ KUMAR SINGH
|
UCO BANK(607066)
|
|
35
|
ARARIA
|
BH-41-006-025-00589200/5985
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419116
|
10/02/2024
|
NITISH KUMAR
|
0541006WL040280
|
NITISH KUMAR
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157809949
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
36
|
ARARIA
|
BH-41-006-025-00589200/5990
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419118
|
10/02/2024
|
PRADEP KUMAR SINGH
|
0541006WL040280
|
PRADEP KUMAR SINGH
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157809953
|
|
PRADIP KUMAR SINGH
|
UCO BANK(607066)
|
|
37
|
ARARIA
|
BH-41-006-025-00589200/5990
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419117
|
10/02/2024
|
SHIVAM KUMAR
|
0541006WL040280
|
SHIVAM KUMAR
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157809937
|
|
SHIVAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
38
|
ARARIA
|
BH-41-006-025-00589200/5969
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419115
|
10/02/2024
|
NIBHA DEVI
|
0541006WL040280
|
NIBHA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157809966
|
|
NIBHA DEVI
|
UCO BANK(607066)
|
|
39
|
ARARIA
|
BH-41-006-025-00589200/5994
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24100220240419121
|
10/02/2024
|
PINKI DEVI
|
0541006WL040280
|
PINKI DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157809965
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94392
|
94392
|
|
|
|
|
|
|
|