|
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-41-006-025-00589200/4444
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24211220230330356
|
21/12/2023
|
MD YUNUS
|
0541006WL033933
|
MD YUNUS
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522671074
|
|
MD YUSUF
|
UCO BANK(607066)
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/5877
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24211220230330357
|
21/12/2023
|
BIBI MOBINA KHATOON
|
0541006WL033933
|
BIBI MOBINA KHATOON
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522671073
|
|
BIBI MOBINA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/361
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24211220230330354
|
21/12/2023
|
DEVI MANDAL
|
0541006WL033933
|
DEVI MANDAL
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522671076
|
|
DEVI MANDAL
|
UCO BANK(607066)
|
|
4
|
ARARIA
|
BH-41-006-025-00589200/363
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24211220230330355
|
21/12/2023
|
CHHUTTHARU MANDAL
|
0541006WL033933
|
CHHUTTHARU MANDAL
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522671075
|
|
CHHUTHARU MANDAL
|
UCO BANK(607066)
|
|
5
|
ARARIA
|
BH-41-006-025-00589200/523
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24211220230330352
|
21/12/2023
|
SAFIQE
|
0541006WL033932
|
SAFIQE
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522671072
|
|
MD SAFIQUE
|
UCO BANK(607066)
|
|
6
|
ARARIA
|
BH-41-006-025-00589200/537
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24211220230330358
|
21/12/2023
|
JAKIR
|
0541006WL033934
|
JAKIR
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522671077
|
|
JAFIRUDDEEN SO HANIF MANSURI
|
UCO BANK(607066)
|
|
7
|
ARARIA
|
BH-41-006-025-00589200/5756
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24211220230330353
|
21/12/2023
|
MD SAHIL REZA
|
0541006WL033932
|
MD SAHIL REZA
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522671071
|
|
MD SAHIL REZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-025-00589200/3591
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24211220230330359
|
21/12/2023
|
DOLI
|
0541006WL033935
|
DOLI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522671078
|
|
RAZIYA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|