|
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)
|
0541006000NRG24270920230284587
|
27/09/2023
|
PRASANT KUMAR SINGH
|
0541006WL024328
|
PRASANT KUMAR SINGH
|
00176
|
IDIB000A178
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028611172
|
|
Mr. Prashant Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/1045
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270920230284614
|
27/09/2023
|
PUNAM DEVI
|
0541006WL024339
|
PUNAM DEVI
|
00462
|
UCBA0001704
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028611167
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/1470
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270920230284583
|
27/09/2023
|
REKHA DEVI
|
0541006WL024325
|
REKHA DEVI
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028611168
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
4
|
ARARIA
|
BH-41-006-025-00589200/1470
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270920230284584
|
27/09/2023
|
SATYA NARAYAN
|
0541006WL024325
|
SATYA NARAYAN
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028611169
|
|
SATYA NARAYAN MANDAL
|
UCO BANK(607066)
|
|
5
|
ARARIA
|
BH-41-006-025-00589200/1643
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270920230284585
|
27/09/2023
|
LILANAD BISHWASH
|
0541006WL024326
|
LILANAD BISHWASH
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028611162
|
|
LILA NAND BISHWAS
|
UCO BANK(607066)
|
|
6
|
ARARIA
|
BH-41-006-025-00589200/3178
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270920230284586
|
27/09/2023
|
GAUTAM KUMAR SINGH
|
0541006WL024327
|
GAUTAM KUMAR SINGH
|
00462
|
UCBA0001704
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028611171
|
|
GAUTAM KUMAR SINGH
|
UCO BANK(607066)
|
|
7
|
ARARIA
|
BH-41-006-025-00589200/3584-A
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270920230284616
|
27/09/2023
|
MD NIJAMUDDIN
|
0541006WL024340
|
MD NIJAMUDDIN
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028611166
|
|
Mr. MD NIJAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARARIA
|
BH-41-006-025-00589200/3863
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270920230284589
|
27/09/2023
|
MANOJ KUMAR SINGH
|
0541006WL024330
|
MANOJ KUMAR SINGH
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028611164
|
|
MANOJ KUMAR SINGH
|
UCO BANK(607066)
|
|
9
|
ARARIA
|
BH-41-006-025-00589200/5393
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270920230284612
|
27/09/2023
|
MD RASID ALAM
|
0541006WL024338
|
MD RASID ALAM
|
00462
|
UCBA0001704
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028611163
|
|
MD RASHID ALAM
|
UCO BANK(607066)
|
|
10
|
ARARIA
|
BH-41-006-025-00589200/5756
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270920230284613
|
27/09/2023
|
MD SAHIL REZA
|
0541006WL024338
|
MD SAHIL REZA
|
00462
|
UCBA0001704
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028611165
|
|
MD SAHIL REZA
|
UCO BANK(607066)
|
|
11
|
ARARIA
|
BH-41-006-025-00589200/5951
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270920230284590
|
27/09/2023
|
BRAHAMANAND SINGH
|
0541006WL024331
|
BRAHAMANAND SINGH
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028611170
|
|
BRAHAMANAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-025-00589200/4402
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24270920230284615
|
27/09/2023
|
UMESH KUMAR MANDAL
|
0541006WL024339
|
UMESH KUMAR MANDAL
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028611173
|
|
UMESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|