|
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-41-006-025-00589200/4266
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449953
|
27/02/2024
|
MD NAUKESH
|
0541006WL041655
|
MD NAUKESH
|
00078
|
CNRB0003147
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830051
|
|
MD NAUKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/5370
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449960
|
27/02/2024
|
RAKIBA
|
0541006WL041655
|
RAKIBA
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830056
|
|
RAKIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/3495
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449940
|
27/02/2024
|
MD SAQUIB
|
0541006WL041655
|
MD SAQUIB
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830054
|
|
MRS MD SAQUIB
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-025-00589200/4663
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449959
|
27/02/2024
|
MOHSHINA KHATOON
|
0541006WL041655
|
MOHSHINA KHATOON
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830053
|
|
MISS MOHSHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-025-00589200/3071
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449932
|
27/02/2024
|
RAHEMIN
|
0541006WL041655
|
RAHEMIN
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830055
|
|
MRS RAHEMEEN XX
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-025-00589200/3900
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449947
|
27/02/2024
|
RUKAIYA BANO
|
0541006WL041655
|
RUKAIYA BANO
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830052
|
|
MR RUKAIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-025-00589200/1115
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449923
|
27/02/2024
|
BIBI ISHRAT
|
0541006WL041655
|
BIBI ISHRAT
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830029
|
|
BIBI ISRAT
|
UCO BANK(607066)
|
|
8
|
ARARIA
|
BH-41-006-025-00589200/2034
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449924
|
27/02/2024
|
TASO
|
0541006WL041655
|
TASO
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830047
|
|
TASO
|
UCO BANK(607066)
|
|
9
|
ARARIA
|
BH-41-006-025-00589200/2138
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449925
|
27/02/2024
|
MD TAMJID
|
0541006WL041655
|
MD TAMJID
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830035
|
|
MD TAMJID
|
UCO BANK(607066)
|
|
10
|
ARARIA
|
BH-41-006-025-00589200/2163
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449926
|
27/02/2024
|
MOKARRAM
|
0541006WL041655
|
MOKARRAM
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830031
|
|
MD MOKARRAM
|
UCO BANK(607066)
|
|
11
|
ARARIA
|
BH-41-006-025-00589200/2171
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449927
|
27/02/2024
|
BIBI JAINUL ARA
|
0541006WL041655
|
BIBI JAINUL ARA
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830033
|
|
BIBI JAINAB
|
UCO BANK(607066)
|
|
12
|
ARARIA
|
BH-41-006-025-00589200/2242
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449928
|
27/02/2024
|
BIBI AFSANA
|
0541006WL041655
|
BIBI AFSANA
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830034
|
|
BIBI AFSANA
|
UCO BANK(607066)
|
|
13
|
ARARIA
|
BH-41-006-025-00589200/2815
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449929
|
27/02/2024
|
TABREZ
|
0541006WL041655
|
TABREZ
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830041
|
|
TABREJ
|
UCO BANK(607066)
|
|
14
|
ARARIA
|
BH-41-006-025-00589200/2816
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449930
|
27/02/2024
|
FIROZ
|
0541006WL041655
|
FIROZ
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830019
|
|
FIROJ
|
UCO BANK(607066)
|
|
15
|
ARARIA
|
BH-41-006-025-00589200/3071
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449931
|
27/02/2024
|
MD ISTIYAK
|
0541006WL041655
|
MD ISTIYAK
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830024
|
|
MD ISHTIYAQUE
|
UCO BANK(607066)
|
|
16
|
ARARIA
|
BH-41-006-025-00589200/3076
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449933
|
27/02/2024
|
AJIM
|
0541006WL041655
|
AJIM
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830044
|
|
AJIM
|
UCO BANK(607066)
|
|
17
|
ARARIA
|
BH-41-006-025-00589200/3079
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449935
|
27/02/2024
|
TOHID
|
0541006WL041655
|
TOHID
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830020
|
|
TAUHID
|
UCO BANK(607066)
|
|
18
|
ARARIA
|
BH-41-006-025-00589200/3083
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449936
|
27/02/2024
|
NURESHA
|
0541006WL041655
|
NURESHA
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830040
|
|
NURESHA
|
UCO BANK(607066)
|
|
19
|
ARARIA
|
BH-41-006-025-00589200/3379
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449937
|
27/02/2024
|
BIBI JEBA KHATOON
|
0541006WL041655
|
BIBI JEBA KHATOON
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830023
|
|
BIBI JEBA KHATOON
|
UCO BANK(607066)
|
|
20
|
ARARIA
|
BH-41-006-025-00589200/3439
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449939
|
27/02/2024
|
AFSANA BEGAM
|
0541006WL041655
|
AFSANA BEGAM
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830027
|
|
AFSANA BEGAM
|
UCO BANK(607066)
|
|
21
|
ARARIA
|
BH-41-006-025-00589200/3439
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449938
|
27/02/2024
|
QUDDUS
|
0541006WL041655
|
QUDDUS
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830022
|
|
KUDUS
|
UCO BANK(607066)
|
|
22
|
ARARIA
|
BH-41-006-025-00589200/3498
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449941
|
27/02/2024
|
JUGNU ARA
|
0541006WL041655
|
JUGNU ARA
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830028
|
|
JUGNU ARA
|
UCO BANK(607066)
|
|
23
|
ARARIA
|
BH-41-006-025-00589200/3558
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449942
|
27/02/2024
|
BIBI NAJIA
|
0541006WL041655
|
BIBI NAJIA
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830021
|
|
NAJIYA
|
UCO BANK(607066)
|
|
24
|
ARARIA
|
BH-41-006-025-00589200/3756
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449943
|
27/02/2024
|
RASINA
|
0541006WL041655
|
RASINA
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830042
|
|
RASINA
|
UCO BANK(607066)
|
|
25
|
ARARIA
|
BH-41-006-025-00589200/3757
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449944
|
27/02/2024
|
BIBI SONI
|
0541006WL041655
|
BIBI SONI
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830043
|
|
MISS BIBI SONI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-025-00589200/3758
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449945
|
27/02/2024
|
BIBI SAJRIN KHATOON
|
0541006WL041655
|
BIBI SAJRIN KHATOON
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830036
|
|
BIBI SAJRIN
|
UCO BANK(607066)
|
|
27
|
ARARIA
|
BH-41-006-025-00589200/3760
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449946
|
27/02/2024
|
KOUSHRI KHATOON
|
0541006WL041655
|
KOUSHRI KHATOON
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830037
|
|
KAUSHRI .
|
UCO BANK(607066)
|
|
28
|
ARARIA
|
BH-41-006-025-00589200/4021
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449948
|
27/02/2024
|
MOHAMMAD LUKMAN
|
0541006WL041655
|
MOHAMMAD LUKMAN
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830049
|
|
MD LUKMAN
|
UCO BANK(607066)
|
|
29
|
ARARIA
|
BH-41-006-025-00589200/4021
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449949
|
27/02/2024
|
NISHA KHATOON
|
0541006WL041655
|
NISHA KHATOON
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830046
|
|
NISHA BANO
|
UCO BANK(607066)
|
|
30
|
ARARIA
|
BH-41-006-025-00589200/4131
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449950
|
27/02/2024
|
MD SHAMIM
|
0541006WL041655
|
MD SHAMIM
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830045
|
|
SHAMEEM
|
UCO BANK(607066)
|
|
31
|
ARARIA
|
BH-41-006-025-00589200/4133
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449951
|
27/02/2024
|
RAJMATI KHATOON
|
0541006WL041655
|
RAJMATI KHATOON
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830038
|
|
RAJVATI
|
UCO BANK(607066)
|
|
32
|
ARARIA
|
BH-41-006-025-00589200/4232
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449952
|
27/02/2024
|
SHAMIMA
|
0541006WL041655
|
SHAMIMA
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830050
|
|
SHAMIMA
|
UCO BANK(607066)
|
|
33
|
ARARIA
|
BH-41-006-025-00589200/4268
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449954
|
27/02/2024
|
ALAM
|
0541006WL041655
|
ALAM
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830030
|
|
ALAM
|
UCO BANK(607066)
|
|
34
|
ARARIA
|
BH-41-006-025-00589200/4533
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449955
|
27/02/2024
|
BIBI GUDIYA
|
0541006WL041655
|
BIBI GUDIYA
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830026
|
|
BIBI GUDIYA
|
UCO BANK(607066)
|
|
35
|
ARARIA
|
BH-41-006-025-00589200/4546
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449956
|
27/02/2024
|
ASMATI KHATOON
|
0541006WL041655
|
ASMATI KHATOON
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887830032
|
|
ASMATI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
ARARIA
|
BH-41-006-025-00589200/4550
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449957
|
27/02/2024
|
BIBI AFSANA
|
0541006WL041655
|
BIBI AFSANA
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830039
|
|
MRS BIBI AFSANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARARIA
|
BH-41-006-025-00589200/5371
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449961
|
27/02/2024
|
ASMIN
|
0541006WL041655
|
ASMIN
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887830048
|
|
ASMIN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARARIA
|
BH-41-006-025-00589200/606
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449962
|
27/02/2024
|
BIBI JOHERA KHATOON
|
0541006WL041655
|
BIBI JOHERA KHATOON
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830025
|
|
BIBI JOHERA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
39
|
ARARIA
|
BH-41-006-025-00589200/1062
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449922
|
27/02/2024
|
MD TABREZ ALAM
|
0541006WL041655
|
MD TABREZ ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830016
|
|
MD TABREZ ALAM
|
UCO BANK(607066)
|
|
40
|
ARARIA
|
BH-41-006-025-00589200/3079
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449934
|
27/02/2024
|
SHAHIN
|
0541006WL041655
|
SHAHIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887830017
|
|
SHAHIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
ARARIA
|
BH-41-006-025-00589200/4632
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270220240449958
|
27/02/2024
|
ASMINA
|
0541006WL041655
|
ASMINA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887830018
|
|
BIBI ASMINA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|