|
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
|
SONHAULA
|
BH-27-006-003-02435400/2089
(AMDANDA)
|
0527006000NRG24171120230271710
|
17/11/2023
|
MANISH KUMAR
|
0527006WL046151
|
MANISH KUMAR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010465967
|
|
MR MATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONHAULA
|
BH-27-006-003-02435700/4422
(AMDANDA)
|
0527006000NRG24171120230271720
|
17/11/2023
|
LALU KUMAR
|
0527006WL046161
|
LALU KUMAR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010465971
|
|
LALU KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-003-02435800/3845
(AMDANDA)
|
0527006000NRG24171120230271725
|
17/11/2023
|
MANORAMA DEVI
|
0527006WL046166
|
MANORAMA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010465963
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-003-02435800/3895
(AMDANDA)
|
0527006000NRG24171120230271714
|
17/11/2023
|
SAMARLAL SINGH
|
0527006WL046155
|
SAMARLAL SINGH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010465966
|
|
SAMARLALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONHAULA
|
BH-27-006-003-02435800/3954
(AMDANDA)
|
0527006000NRG24171120230271726
|
17/11/2023
|
NAJIMA KHATUN
|
0527006WL046167
|
NAJIMA KHATUN
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010465964
|
|
NAJIMA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-003-02444500/2628
(AMDANDA)
|
0527006000NRG24171120230271715
|
17/11/2023
|
MD IMRAN PARVEJ
|
0527006WL046156
|
MD IMRAN PARVEJ
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010465965
|
|
MD IMRAN PERWEZ
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-003-02444500/4813
(AMDANDA)
|
0527006000NRG24171120230271711
|
17/11/2023
|
MD EJAJ
|
0527006WL046152
|
MD EJAJ
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010465968
|
|
MD EJAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-003-02433200/3954
(AMDANDA)
|
0527006000NRG24171120230271727
|
17/11/2023
|
AKHILESH KUMAR
|
0527006WL046168
|
AKHILESH KUMAR
|
00168
|
ICIC0003707
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010465957
|
|
AKHILESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-003-02435800/3971
(AMDANDA)
|
0527006000NRG24171120230271719
|
17/11/2023
|
MANISH KUMAR
|
0527006WL046160
|
MANISH KUMAR
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010465962
|
|
MANISH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-003-02434100/4912
(AMDANDA)
|
0527006000NRG24171120230271722
|
17/11/2023
|
SUNIL KUMAR
|
0527006WL046163
|
SUNIL KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010465959
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONHAULA
|
BH-27-006-003-02444500/3360
(AMDANDA)
|
0527006000NRG24171120230271713
|
17/11/2023
|
MALA DEVI
|
0527006WL046154
|
MALA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010465958
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-003-02444500/3897
(AMDANDA)
|
0527006000NRG24171120230271724
|
17/11/2023
|
AHSAN AKHTAR
|
0527006WL046165
|
AHSAN AKHTAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010465956
|
|
AHSAN AKHTAR
|
CANARA BANK(508532)
|
|
13
|
SONHAULA
|
BH-27-006-003-02444500/4786
(AMDANDA)
|
0527006000NRG24171120230271718
|
17/11/2023
|
MD SHAHADAT HUSSAIN
|
0527006WL046159
|
MD SHAHADAT HUSSAIN
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010465961
|
|
MD SHAHADAT HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-003-02435500/3987
(AMDANDA)
|
0527006000NRG24171120230271728
|
17/11/2023
|
kapoor chandra kumar
|
0527006WL046169
|
kapoor chandra kumar
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010465969
|
|
MR KAPOOR CHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
SONHAULA
|
BH-27-006-003-02433000/4259
(AMDANDA)
|
0527006000NRG24171120230271712
|
17/11/2023
|
BABY KUMARI
|
0527006WL046153
|
BABY KUMARI
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010465960
|
|
MISS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
SONHAULA
|
BH-27-006-003-02434100/1656
(AMDANDA)
|
0527006000NRG24171120230271723
|
17/11/2023
|
ANJU DEVI
|
0527006WL046164
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010465970
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|