|
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-41-006-025-00589200/3862
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24011120230297616
|
01/11/2023
|
PRASANT KUMAR SINGH
|
0541006WL028759
|
PRASANT KUMAR SINGH
|
00176
|
IDIB000A178
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077287
|
|
Mr. Prashant Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/1470
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24011120230297612
|
01/11/2023
|
REKHA DEVI
|
0541006WL028756
|
REKHA DEVI
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077283
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/1470
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24011120230297613
|
01/11/2023
|
SATYA NARAYAN
|
0541006WL028756
|
SATYA NARAYAN
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077284
|
|
SATYA NARAYAN MANDAL
|
UCO BANK(607066)
|
|
4
|
ARARIA
|
BH-41-006-025-00589200/1643
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24011120230297614
|
01/11/2023
|
LILANAD BISHWASH
|
0541006WL028757
|
LILANAD BISHWASH
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077288
|
|
LILA NAND BISHWAS
|
UCO BANK(607066)
|
|
5
|
ARARIA
|
BH-41-006-025-00589200/3178
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24011120230297615
|
01/11/2023
|
GAUTAM KUMAR SINGH
|
0541006WL028758
|
GAUTAM KUMAR SINGH
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077286
|
|
GAUTAM KUMAR SINGH
|
UCO BANK(607066)
|
|
6
|
ARARIA
|
BH-41-006-025-00589200/3271
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24011120230297553
|
01/11/2023
|
MD ZABIR HUSSAIN
|
0541006WL028717
|
MD ZABIR HUSSAIN
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077282
|
|
MD ZABIR HUSSAIN
|
UCO BANK(607066)
|
|
7
|
ARARIA
|
BH-41-006-025-00589200/3863
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24011120230297559
|
01/11/2023
|
MANOJ KUMAR SINGH
|
0541006WL028719
|
MANOJ KUMAR SINGH
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077281
|
|
MANOJ KUMAR SINGH
|
UCO BANK(607066)
|
|
8
|
ARARIA
|
BH-41-006-025-00589200/5951
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24011120230297560
|
01/11/2023
|
BRAHAMANAND SINGH
|
0541006WL028720
|
BRAHAMANAND SINGH
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077285
|
|
BRAHAMANAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|