|
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-27-006-013-02433500/1685
(MADARGANJ)
|
0527006000NRG24200520230064984
|
20/05/2023
|
UDHO DEVI
|
0527006WL007552
|
UDHO DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862981359
|
|
UDO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-013-02433500/1696
(MADARGANJ)
|
0527006000NRG24200520230064985
|
20/05/2023
|
ANANTLAL MAHTO
|
0527006WL007552
|
ANANTLAL MAHTO
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862981372
|
|
ANANTLAL MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-013-02433500/1696
(MADARGANJ)
|
0527006000NRG24200520230064986
|
20/05/2023
|
SAKHI DEVI
|
0527006WL007552
|
SAKHI DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862981373
|
|
SAKHI DEVI WO ANANTLAL MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-013-02433500/2304
(MADARGANJ)
|
0527006000NRG24200520230064987
|
20/05/2023
|
KALAWATI DEVI
|
0527006WL007552
|
KALAWATI DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862981369
|
|
Kalawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SONHAULA
|
BH-27-006-013-02433500/2546
(MADARGANJ)
|
0527006000NRG24200520230064988
|
20/05/2023
|
BUDHO DEVI
|
0527006WL007552
|
BUDHO DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862981365
|
|
Budho Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SONHAULA
|
BH-27-006-013-02433500/2749
(MADARGANJ)
|
0527006000NRG24200520230064989
|
20/05/2023
|
BINDU DEVI
|
0527006WL007552
|
BINDU DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862981366
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONHAULA
|
BH-27-006-013-02433500/2761
(MADARGANJ)
|
0527006000NRG24200520230064990
|
20/05/2023
|
KHUSHBU DEVI
|
0527006WL007552
|
KHUSHBU DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862981368
|
|
Khushbu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SONHAULA
|
BH-27-006-013-02433500/2912
(MADARGANJ)
|
0527006000NRG24200520230064991
|
20/05/2023
|
SUNITHA DEVI
|
0527006WL007552
|
SUNITHA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862981362
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-013-02433500/2916
(MADARGANJ)
|
0527006000NRG24200520230064992
|
20/05/2023
|
MAMTA DEVI
|
0527006WL007552
|
MAMTA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862981363
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-013-02433500/2971
(MADARGANJ)
|
0527006000NRG24200520230064993
|
20/05/2023
|
SHYAM MANDAL
|
0527006WL007552
|
SHYAM MANDAL
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862981357
|
|
Shyam Mandal
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-013-02433500/3305
(MADARGANJ)
|
0527006000NRG24200520230064994
|
20/05/2023
|
RUBI KUMARI
|
0527006WL007552
|
RUBI KUMARI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862981371
|
|
RUBI KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-013-02433500/3313
(MADARGANJ)
|
0527006000NRG24200520230064995
|
20/05/2023
|
SUBHASH KUMAR MAHTO
|
0527006WL007552
|
SUBHASH KUMAR MAHTO
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862981370
|
|
SUBHASH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-013-02433500/3402
(MADARGANJ)
|
0527006000NRG24200520230064997
|
20/05/2023
|
ARCHANA DEVI
|
0527006WL007552
|
ARCHANA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862981360
|
|
Archana Devi
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-013-02433500/3708
(MADARGANJ)
|
0527006000NRG24200520230064999
|
20/05/2023
|
VIJAY MANDAL
|
0527006WL007552
|
VIJAY MANDAL
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862981364
|
|
Vijay Mandal
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-013-02433500/5322
(MADARGANJ)
|
0527006000NRG24200520230065001
|
20/05/2023
|
BRAJESH MAHATO
|
0527006WL007552
|
BRAJESH MAHATO
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862981361
|
|
Brajesh Mahto
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-013-02433500/5327
(MADARGANJ)
|
0527006000NRG24200520230065003
|
20/05/2023
|
TILKI DEVI
|
0527006WL007552
|
TILKI DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862981367
|
|
Tilki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
17
|
SONHAULA
|
BH-27-006-013-02433500/3313
(MADARGANJ)
|
0527006000NRG24200520230064996
|
20/05/2023
|
UTTAM KUMAR
|
0527006WL007552
|
UTTAM KUMAR
|
00462
|
UCBA0001213
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862981358
|
|
UTTAM KUMAR MAHTO
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-013-02433500/4731
(MADARGANJ)
|
0527006000NRG24200520230065000
|
20/05/2023
|
PINTU KUMAR
|
0527006WL007552
|
PINTU KUMAR
|
00462
|
UCBA0001213
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862981375
|
|
PINTU KUMAR
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-013-02433500/5323
(MADARGANJ)
|
0527006000NRG24200520230065002
|
20/05/2023
|
VIKASH KUMAR
|
0527006WL007552
|
VIKASH KUMAR
|
00462
|
UCBA0001213
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862981374
|
|
Vikash Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|