|
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-41-006-025-00589200/4409
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165991
|
17/06/2023
|
CHANDAN KUMAR
|
0541006WL010997
|
CHANDAN KUMAR
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243895
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/2871
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165961
|
17/06/2023
|
NAJARA BEGUM
|
0541006WL010997
|
NAJARA BEGUM
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243968
|
|
MISS NAJRA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/2872
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165962
|
17/06/2023
|
SHAHANSHA
|
0541006WL010997
|
SHAHANSHA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243913
|
|
MRS SAHNSHA X
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-025-00589200/3509
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165969
|
17/06/2023
|
BIBI NASIRA KHATOON
|
0541006WL010997
|
BIBI NASIRA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243966
|
|
BIBI NASIRA KHATOON
|
UCO BANK(607066)
|
|
5
|
ARARIA
|
BH-41-006-025-00589200/3644
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165975
|
17/06/2023
|
BIBI MAJIDA KHATUN
|
0541006WL010997
|
BIBI MAJIDA KHATUN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243904
|
|
MISS BIBI MAJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-025-00589200/1045
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165942
|
17/06/2023
|
PUNAM DEVI
|
0541006WL010997
|
PUNAM DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243950
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
ARARIA
|
BH-41-006-025-00589200/1122
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165943
|
17/06/2023
|
SITA DEVI
|
0541006WL010997
|
SITA DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243960
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
8
|
ARARIA
|
BH-41-006-025-00589200/1125
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165944
|
17/06/2023
|
DROPATI DEVI
|
0541006WL010997
|
DROPATI DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243943
|
|
DROPADI DEVI
|
UCO BANK(607066)
|
|
9
|
ARARIA
|
BH-41-006-025-00589200/1127
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165945
|
17/06/2023
|
FULO DEVI
|
0541006WL010997
|
FULO DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243954
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
10
|
ARARIA
|
BH-41-006-025-00589200/1130
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165946
|
17/06/2023
|
PUNAM DEVI
|
0541006WL010997
|
PUNAM DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243961
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
11
|
ARARIA
|
BH-41-006-025-00589200/1320
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165947
|
17/06/2023
|
PARMANAND SHARMA
|
0541006WL010997
|
PARMANAND SHARMA
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243971
|
|
Parmamnand Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ARARIA
|
BH-41-006-025-00589200/1335
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165948
|
17/06/2023
|
DEVAN PODDAR
|
0541006WL010997
|
DEVAN PODDAR
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243915
|
|
DEVAN PODDAR
|
UCO BANK(607066)
|
|
13
|
ARARIA
|
BH-41-006-025-00589200/1363
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165949
|
17/06/2023
|
RUBI KUMARI
|
0541006WL010997
|
RUBI KUMARI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243974
|
|
RUBI KUMARI
|
UCO BANK(607066)
|
|
14
|
ARARIA
|
BH-41-006-025-00589200/2513
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165950
|
17/06/2023
|
PABOTARI DEVI
|
0541006WL010997
|
PABOTARI DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243958
|
|
PABOTARI DEVI
|
UCO BANK(607066)
|
|
15
|
ARARIA
|
BH-41-006-025-00589200/2519
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165951
|
17/06/2023
|
SURESH MANDAL
|
0541006WL010997
|
SURESH MANDAL
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243938
|
|
SURESH MANDAL
|
UCO BANK(607066)
|
|
16
|
ARARIA
|
BH-41-006-025-00589200/2520
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165952
|
17/06/2023
|
MOHARAM DEVI
|
0541006WL010997
|
MOHARAM DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243937
|
|
MOHARAMI DEVI
|
UCO BANK(607066)
|
|
17
|
ARARIA
|
BH-41-006-025-00589200/2523
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165953
|
17/06/2023
|
JHALO DEVI
|
0541006WL010997
|
JHALO DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243970
|
|
JHALO DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
ARARIA
|
BH-41-006-025-00589200/2529
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165954
|
17/06/2023
|
AJAY KUMAR
|
0541006WL010997
|
AJAY KUMAR
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243973
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
19
|
ARARIA
|
BH-41-006-025-00589200/2532
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165955
|
17/06/2023
|
LALITA DEVI
|
0541006WL010997
|
LALITA DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243947
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
20
|
ARARIA
|
BH-41-006-025-00589200/2624
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165956
|
17/06/2023
|
ANIL MANDAL
|
0541006WL010997
|
ANIL MANDAL
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243949
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
21
|
ARARIA
|
BH-41-006-025-00589200/2630
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165957
|
17/06/2023
|
RAJ KUMAR
|
0541006WL010997
|
RAJ KUMAR
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243921
|
|
RAJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
22
|
ARARIA
|
BH-41-006-025-00589200/2655
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165958
|
17/06/2023
|
RANJO DEVI
|
0541006WL010997
|
RANJO DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243940
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
23
|
ARARIA
|
BH-41-006-025-00589200/2658
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165959
|
17/06/2023
|
BINOD MANDAL
|
0541006WL010997
|
BINOD MANDAL
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243922
|
|
BINOD MANDAL
|
UCO BANK(607066)
|
|
24
|
ARARIA
|
BH-41-006-025-00589200/2658
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165960
|
17/06/2023
|
SITA DEVI
|
0541006WL010997
|
SITA DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243972
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
25
|
ARARIA
|
BH-41-006-025-00589200/2878
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165964
|
17/06/2023
|
BIBI MEHNAJ
|
0541006WL010997
|
BIBI MEHNAJ
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243897
|
|
BIBI MEHANAJ
|
UCO BANK(607066)
|
|
26
|
ARARIA
|
BH-41-006-025-00589200/2878
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165963
|
17/06/2023
|
TANWEER ALAM
|
0541006WL010997
|
TANWEER ALAM
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243923
|
|
MRS TANVEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-025-00589200/2913
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165965
|
17/06/2023
|
MD JUBER ALAM
|
0541006WL010997
|
MD JUBER ALAM
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243917
|
|
MD JUBAIR ALAM
|
UCO BANK(607066)
|
|
28
|
ARARIA
|
BH-41-006-025-00589200/3339
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165966
|
17/06/2023
|
NAUSAD
|
0541006WL010997
|
NAUSAD
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813243912
|
|
NAUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARARIA
|
BH-41-006-025-00589200/3344
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165967
|
17/06/2023
|
MD NASIM
|
0541006WL010997
|
MD NASIM
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243977
|
|
NASIM
|
UCO BANK(607066)
|
|
30
|
ARARIA
|
BH-41-006-025-00589200/3408
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165968
|
17/06/2023
|
AMIT KUMAR PODDAR
|
0541006WL010997
|
AMIT KUMAR PODDAR
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813243927
|
|
Mr. AMIT KUMAR
|
INDIAN BANK(607105)
|
|
31
|
ARARIA
|
BH-41-006-025-00589200/3584-A
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165970
|
17/06/2023
|
MD NIJAMUDDIN
|
0541006WL010997
|
MD NIJAMUDDIN
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243929
|
|
Mr. MD NIJAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARARIA
|
BH-41-006-025-00589200/361
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165971
|
17/06/2023
|
DEVI MANDAL
|
0541006WL010997
|
DEVI MANDAL
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243941
|
|
DEVI MANDAL
|
UCO BANK(607066)
|
|
33
|
ARARIA
|
BH-41-006-025-00589200/363
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165972
|
17/06/2023
|
CHHUTTHARU MANDAL
|
0541006WL010997
|
CHHUTTHARU MANDAL
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243945
|
|
CHHUTHARU MANDAL
|
UCO BANK(607066)
|
|
34
|
ARARIA
|
BH-41-006-025-00589200/363
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165973
|
17/06/2023
|
LAKHO DEVI
|
0541006WL010997
|
LAKHO DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243946
|
|
LAKHO DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
ARARIA
|
BH-41-006-025-00589200/366
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165976
|
17/06/2023
|
HARICHANDRA MANDAL
|
0541006WL010997
|
HARICHANDRA MANDAL
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243957
|
|
HARICHANDRA MANDAL
|
UCO BANK(607066)
|
|
36
|
ARARIA
|
BH-41-006-025-00589200/369
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165977
|
17/06/2023
|
DILEEP MANDAL
|
0541006WL010997
|
DILEEP MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243953
|
|
DILEEP MANDAL
|
UCO BANK(607066)
|
|
37
|
ARARIA
|
BH-41-006-025-00589200/385
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165978
|
17/06/2023
|
SEETA DEVI
|
0541006WL010997
|
SEETA DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243939
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
38
|
ARARIA
|
BH-41-006-025-00589200/390
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165979
|
17/06/2023
|
VIMLA DEVI
|
0541006WL010997
|
VIMLA DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243942
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
39
|
ARARIA
|
BH-41-006-025-00589200/391
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165980
|
17/06/2023
|
RITA DEVI
|
0541006WL010997
|
RITA DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243944
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
40
|
ARARIA
|
BH-41-006-025-00589200/396
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165981
|
17/06/2023
|
GUJJAR MANDAL
|
0541006WL010997
|
GUJJAR MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243963
|
|
GUJJAR MANDAL
|
UCO BANK(607066)
|
|
41
|
ARARIA
|
BH-41-006-025-00589200/398
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165983
|
17/06/2023
|
KAMESHWAR PODDAR
|
0541006WL010997
|
KAMESHWAR PODDAR
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243962
|
|
KAMESHWAR PODDAR
|
UCO BANK(607066)
|
|
42
|
ARARIA
|
BH-41-006-025-00589200/398
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165984
|
17/06/2023
|
KUNKUN DEVII
|
0541006WL010997
|
KUNKUN DEVII
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243959
|
|
KUNKUN DEVI
|
UCO BANK(607066)
|
|
43
|
ARARIA
|
BH-41-006-025-00589200/404
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165985
|
17/06/2023
|
SATICHAND MANDAL
|
0541006WL010997
|
SATICHAND MANDAL
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243933
|
|
SATI CHANDRA MANDAL
|
UCO BANK(607066)
|
|
44
|
ARARIA
|
BH-41-006-025-00589200/413
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165986
|
17/06/2023
|
PRATIMA DEVI
|
0541006WL010997
|
PRATIMA DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243975
|
|
PARTIMA DEVI
|
UCO BANK(607066)
|
|
45
|
ARARIA
|
BH-41-006-025-00589200/4135
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165987
|
17/06/2023
|
MD FAROOK
|
0541006WL010997
|
MD FAROOK
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243964
|
|
FARUK
|
UCO BANK(607066)
|
|
46
|
ARARIA
|
BH-41-006-025-00589200/4412
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165992
|
17/06/2023
|
VIKASH KUMAR MANDAL
|
0541006WL010997
|
VIKASH KUMAR MANDAL
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243951
|
|
VIKASH KUMAR MANDAL
|
UCO BANK(607066)
|
|
47
|
ARARIA
|
BH-41-006-025-00589200/4415
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165993
|
17/06/2023
|
ARTI DEVI
|
0541006WL010997
|
ARTI DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243976
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
48
|
ARARIA
|
BH-41-006-025-00589200/4417
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165994
|
17/06/2023
|
GEETA DEVI
|
0541006WL010997
|
GEETA DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243948
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
49
|
ARARIA
|
BH-41-006-025-00589200/4563
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165995
|
17/06/2023
|
NASIMA KHATOON
|
0541006WL010997
|
NASIMA KHATOON
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243965
|
|
NASIMA
|
UCO BANK(607066)
|
|
50
|
ARARIA
|
BH-41-006-025-00589200/4590
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165996
|
17/06/2023
|
NAGAMA KHATOON
|
0541006WL010997
|
NAGAMA KHATOON
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243898
|
|
NAGMA PRAWEEN
|
UCO BANK(607066)
|
|
51
|
ARARIA
|
BH-41-006-025-00589200/523
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165998
|
17/06/2023
|
SAFIQE
|
0541006WL010997
|
SAFIQE
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243955
|
|
MD SAFIQUE
|
UCO BANK(607066)
|
|
52
|
ARARIA
|
BH-41-006-025-00589200/5350
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165999
|
17/06/2023
|
SULEKHA KHATOON
|
0541006WL010997
|
SULEKHA KHATOON
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243952
|
|
SULEKHA KHATOON
|
UCO BANK(607066)
|
|
53
|
ARARIA
|
BH-41-006-025-00589200/5351
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166000
|
17/06/2023
|
TAYSUN KHATOON
|
0541006WL010997
|
TAYSUN KHATOON
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243956
|
|
TAYSUN KHATOON
|
UCO BANK(607066)
|
|
54
|
ARARIA
|
BH-41-006-025-00589200/537
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166001
|
17/06/2023
|
JAKIR
|
0541006WL010997
|
JAKIR
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243916
|
|
JAFIRUDDEEN SO HANIF MANSURI
|
UCO BANK(607066)
|
|
55
|
ARARIA
|
BH-41-006-025-00589200/5384
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166003
|
17/06/2023
|
ANJUM AARA
|
0541006WL010997
|
ANJUM AARA
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243899
|
|
ANJUM ARA
|
UCO BANK(607066)
|
|
56
|
ARARIA
|
BH-41-006-025-00589200/5389
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166005
|
17/06/2023
|
AFSANA
|
0541006WL010997
|
AFSANA
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243903
|
|
AFSANA
|
UCO BANK(607066)
|
|
57
|
ARARIA
|
BH-41-006-025-00589200/5393
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166009
|
17/06/2023
|
MD RASID ALAM
|
0541006WL010997
|
MD RASID ALAM
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243918
|
|
MD RASHID ALAM
|
UCO BANK(607066)
|
|
58
|
ARARIA
|
BH-41-006-025-00589200/5397
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166013
|
17/06/2023
|
BIBI JUBAIDA
|
0541006WL010997
|
BIBI JUBAIDA
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243901
|
|
BIBI JUBAIDA
|
UCO BANK(607066)
|
|
59
|
ARARIA
|
BH-41-006-025-00589200/5399
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166014
|
17/06/2023
|
KHUSHBU KHATUN
|
0541006WL010997
|
KHUSHBU KHATUN
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243936
|
|
KHUSHBU KHATUN
|
UCO BANK(607066)
|
|
60
|
ARARIA
|
BH-41-006-025-00589200/5400
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166015
|
17/06/2023
|
ISTEYAAK
|
0541006WL010997
|
ISTEYAAK
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243919
|
|
ISTIYAAK
|
BANK OF BARODA(606985)
|
|
61
|
ARARIA
|
BH-41-006-025-00589200/5400
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166016
|
17/06/2023
|
NAHID
|
0541006WL010997
|
NAHID
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243926
|
|
NAHID
|
UCO BANK(607066)
|
|
62
|
ARARIA
|
BH-41-006-025-00589200/5404
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166019
|
17/06/2023
|
RAGIB MANSURI
|
0541006WL010997
|
RAGIB MANSURI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243920
|
|
RAGIB MANSOORI
|
UCO BANK(607066)
|
|
63
|
ARARIA
|
BH-41-006-025-00589200/5756
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166020
|
17/06/2023
|
MD SAHIL REZA
|
0541006WL010997
|
MD SAHIL REZA
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243925
|
|
MD SAHIL REZA
|
UCO BANK(607066)
|
|
64
|
ARARIA
|
BH-41-006-025-00589200/5764
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166021
|
17/06/2023
|
SALMA KHATOON
|
0541006WL010997
|
SALMA KHATOON
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243935
|
|
BIBI SALMA KHATOON
|
UCO BANK(607066)
|
|
65
|
ARARIA
|
BH-41-006-025-00589200/5797
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166022
|
17/06/2023
|
BABITA DEVI
|
0541006WL010997
|
BABITA DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243924
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
66
|
ARARIA
|
BH-41-006-025-00589200/5825
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166023
|
17/06/2023
|
MITHUN KUMAR SHARMA
|
0541006WL010997
|
MITHUN KUMAR SHARMA
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243932
|
|
MITHUN KUMAR SHARMA
|
UCO BANK(607066)
|
|
67
|
ARARIA
|
BH-41-006-025-00589200/5918
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166024
|
17/06/2023
|
SUNITA DEVI
|
0541006WL010997
|
SUNITA DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243969
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
68
|
ARARIA
|
BH-41-006-025-00589200/5924
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166025
|
17/06/2023
|
BIBI HUSAN ARA
|
0541006WL010997
|
BIBI HUSAN ARA
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243930
|
|
BIBI HUSN ARA
|
UCO BANK(607066)
|
|
69
|
ARARIA
|
BH-41-006-025-00589200/5926
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166027
|
17/06/2023
|
MD AABID
|
0541006WL010997
|
MD AABID
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243934
|
|
MD AABID
|
UCO BANK(607066)
|
|
70
|
ARARIA
|
BH-41-006-025-00589200/5944
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166028
|
17/06/2023
|
RANI KUMARI
|
0541006WL010997
|
RANI KUMARI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243931
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
71
|
ARARIA
|
BH-41-006-025-00589200/5945
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166029
|
17/06/2023
|
SUBODH KUMAR MANDAL
|
0541006WL010997
|
SUBODH KUMAR MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243902
|
|
SUBODH KUMAR MANDAL
|
UCO BANK(607066)
|
|
72
|
ARARIA
|
BH-41-006-025-00589200/5948
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166031
|
17/06/2023
|
RUHI PERWEEN
|
0541006WL010997
|
RUHI PERWEEN
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813243928
|
|
RUHI PERWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
ARARIA
|
BH-41-006-025-00589200/5950
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166032
|
17/06/2023
|
SABINA KHATOON
|
0541006WL010997
|
SABINA KHATOON
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243900
|
|
SABINA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213864
|
213864
|
|
|
|
|
|
|
|
|
74
|
ARARIA
|
BH-41-006-025-00589200/5375
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166002
|
17/06/2023
|
SAISTA
|
0541006WL010997
|
SAISTA
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813243967
|
|
SAISTA
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARARIA
|
BH-41-006-025-00589200/5394
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166011
|
17/06/2023
|
BIBI NAZBIN
|
0541006WL010997
|
BIBI NAZBIN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243905
|
|
MISS BIBI NAZBIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
76
|
ARARIA
|
BH-41-006-025-00589200/4400
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165988
|
17/06/2023
|
SUDHIR KUMAR
|
0541006WL010997
|
SUDHIR KUMAR
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243894
|
|
Sudhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
77
|
ARARIA
|
BH-41-006-025-00589200/396
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165982
|
17/06/2023
|
DOMANI DEVI
|
0541006WL010997
|
DOMANI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243896
|
|
DOMNI DEVI
|
HDFC BANK LTD(607152)
|
|
78
|
ARARIA
|
BH-41-006-025-00589200/4402
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230165989
|
17/06/2023
|
UMESH KUMAR MANDAL
|
0541006WL010997
|
UMESH KUMAR MANDAL
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243893
|
|
UMESH MANDAL
|
UCO BANK(607066)
|
|
79
|
ARARIA
|
BH-41-006-025-00589200/5387
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166004
|
17/06/2023
|
RAHMATI
|
0541006WL010997
|
RAHMATI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243906
|
|
RAHMATI KHATUN
|
UCO BANK(607066)
|
|
80
|
ARARIA
|
BH-41-006-025-00589200/5390
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166006
|
17/06/2023
|
BIBI AAMNA
|
0541006WL010997
|
BIBI AAMNA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243908
|
|
MISS BIBI AAMNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARARIA
|
BH-41-006-025-00589200/5391
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166007
|
17/06/2023
|
JUBEDA
|
0541006WL010997
|
JUBEDA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243907
|
|
JUBEDA
|
UCO BANK(607066)
|
|
82
|
ARARIA
|
BH-41-006-025-00589200/5392
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166008
|
17/06/2023
|
SERAZ
|
0541006WL010997
|
SERAZ
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243910
|
|
SERAZ
|
UCO BANK(607066)
|
|
83
|
ARARIA
|
BH-41-006-025-00589200/5396
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166012
|
17/06/2023
|
BIBI HUSNI
|
0541006WL010997
|
BIBI HUSNI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813243911
|
|
BIBI HUSANI
|
UCO BANK(607066)
|
|
84
|
ARARIA
|
BH-41-006-025-00589200/5401
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166017
|
17/06/2023
|
MD FAKIR
|
0541006WL010997
|
MD FAKIR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243914
|
|
Md Fakir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
ARARIA
|
BH-41-006-025-00589200/5403
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24170620230166018
|
17/06/2023
|
CHUNNI
|
0541006WL010997
|
CHUNNI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243909
|
|
CHUNNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267444
|
267444
|
|
|
|
|
|
|
|