|
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-41-006-025-00589200/5299
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210420230016440
|
21/04/2023
|
NITESH KUMAR VISHWAS
|
0541006WL001757
|
NITESH KUMAR VISHWAS
|
00078
|
CNRB0003147
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437544072
|
|
NITESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/1202
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210420230016431
|
21/04/2023
|
SHYAMA DEVI
|
0541006WL001757
|
SHYAMA DEVI
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437544064
|
|
MISS SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/1207
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210420230016432
|
21/04/2023
|
RADHA DEVI
|
0541006WL001757
|
RADHA DEVI
|
00462
|
UCBA0001704
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437544061
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-025-00589200/1216
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210420230016433
|
21/04/2023
|
RADHA DEVI
|
0541006WL001757
|
RADHA DEVI
|
00462
|
UCBA0001704
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437544062
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
5
|
ARARIA
|
BH-41-006-025-00589200/1236
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210420230016434
|
21/04/2023
|
VIPTI DEVI
|
0541006WL001757
|
VIPTI DEVI
|
00462
|
UCBA0001704
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437544063
|
|
VIPTI DEVI
|
UCO BANK(607066)
|
|
6
|
ARARIA
|
BH-41-006-025-00589200/2082
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210420230016437
|
21/04/2023
|
BHAMANAND RISHIDEV
|
0541006WL001757
|
BHAMANAND RISHIDEV
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437544060
|
|
BH0MANAND RISHIDEO
|
UCO BANK(607066)
|
|
7
|
ARARIA
|
BH-41-006-025-00589200/2394
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210420230016438
|
21/04/2023
|
DOMANI DEVI
|
0541006WL001757
|
DOMANI DEVI
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437544059
|
|
Domani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ARARIA
|
BH-41-006-025-00589200/2410
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210420230016439
|
21/04/2023
|
MANESHI RISHIDEO
|
0541006WL001757
|
MANESHI RISHIDEO
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437544057
|
|
MANESHI RISHIDEO
|
UCO BANK(607066)
|
|
9
|
ARARIA
|
BH-41-006-025-00589200/5320
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210420230016442
|
21/04/2023
|
SANGITA DEVI
|
0541006WL001757
|
SANGITA DEVI
|
00462
|
UCBA0001704
|
630
|
630
|
Processed
|
11/05/2023
|
|
1437544070
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
10
|
ARARIA
|
BH-41-006-025-00589200/743
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210420230016445
|
21/04/2023
|
KALMESHWARI RISHIDEV
|
0541006WL001757
|
KALMESHWARI RISHIDEV
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437544066
|
|
KAMLESHWARI RISHIDEV
|
UCO BANK(607066)
|
|
11
|
ARARIA
|
BH-41-006-025-00589200/755
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210420230016446
|
21/04/2023
|
GAURI DEVI
|
0541006WL001757
|
GAURI DEVI
|
00462
|
UCBA0001704
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437544058
|
|
GAURI DEVI
|
UCO BANK(607066)
|
|
12
|
ARARIA
|
BH-41-006-025-00589200/757
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210420230016447
|
21/04/2023
|
JANKI DEVI
|
0541006WL001757
|
JANKI DEVI
|
00462
|
UCBA0001704
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437544071
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
13
|
ARARIA
|
BH-41-006-025-00589200/764
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210420230016448
|
21/04/2023
|
LAKSHATTAR RISHIDEV
|
0541006WL001757
|
LAKSHATTAR RISHIDEV
|
00462
|
UCBA0001704
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437544069
|
|
LACHHATTAR RISHIDEV
|
UCO BANK(607066)
|
|
14
|
ARARIA
|
BH-41-006-025-00589200/767
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210420230016449
|
21/04/2023
|
BHUJGUNI DEVI
|
0541006WL001757
|
BHUJGUNI DEVI
|
00462
|
UCBA0001704
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437544068
|
|
BHUJGUNI DEVI
|
UCO BANK(607066)
|
|
15
|
ARARIA
|
BH-41-006-025-00589200/774
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210420230016450
|
21/04/2023
|
ARCHANA DEVI
|
0541006WL001757
|
ARCHANA DEVI
|
00462
|
UCBA0001704
|
228
|
228
|
Processed
|
11/05/2023
|
|
1437544065
|
|
ARCHNA DEVI
|
UCO BANK(607066)
|
|
16
|
ARARIA
|
BH-41-006-025-00589200/775
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210420230016451
|
21/04/2023
|
AMRICA DEVI
|
0541006WL001757
|
AMRICA DEVI
|
00462
|
UCBA0001704
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437544067
|
|
AMRIKA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15678
|
15678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16938
|
16938
|
|
|
|
|
|
|
|