|
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-27-006-012-02443900/105
(BORA PATHAKDIH)
|
0527006000NRG24110620230116013
|
11/06/2023
|
NARSINGH DAS
|
0527006WL012789
|
NARSINGH DAS
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566406551
|
|
MR NARSINGH DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONHAULA
|
BH-27-006-012-02443900/1097
(BORA PATHAKDIH)
|
0527006000NRG24110620230116014
|
11/06/2023
|
JANKI
|
0527006WL012789
|
JANKI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566406554
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-012-02443900/114
(BORA PATHAKDIH)
|
0527006000NRG24110620230116015
|
11/06/2023
|
NARESH DAS
|
0527006WL012789
|
NARESH DAS
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566406562
|
|
NARESH HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-012-02443900/114
(BORA PATHAKDIH)
|
0527006000NRG24110620230116016
|
11/06/2023
|
SUMITRA DEVI
|
0527006WL012789
|
SUMITRA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566406567
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-012-02443900/1201
(BORA PATHAKDIH)
|
0527006000NRG24110620230116017
|
11/06/2023
|
CHHOTAN SAH
|
0527006WL012789
|
CHHOTAN SAH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566406584
|
|
Chhotan Sah
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-012-02443900/1218
(BORA PATHAKDIH)
|
0527006000NRG24110620230116018
|
11/06/2023
|
Sharmila Devi
|
0527006WL012789
|
Sharmila Devi
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566406544
|
|
SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-012-02443900/1267
(BORA PATHAKDIH)
|
0527006000NRG24110620230116019
|
11/06/2023
|
Indu Devi
|
0527006WL012789
|
Indu Devi
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566406546
|
|
INDU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-012-02443900/1272
(BORA PATHAKDIH)
|
0527006000NRG24110620230116020
|
11/06/2023
|
USHA DEVI
|
0527006WL012789
|
USHA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566406571
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-012-02443900/128
(BORA PATHAKDIH)
|
0527006000NRG24110620230116021
|
11/06/2023
|
SANJAY SHARMA
|
0527006WL012789
|
SANJAY SHARMA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566406586
|
|
SANJAY SHARMA
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-012-02443900/131
(BORA PATHAKDIH)
|
0527006000NRG24110620230116022
|
11/06/2023
|
Madan Sah
|
0527006WL012789
|
Madan Sah
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566406573
|
|
MADAN SAH
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-012-02443900/1443
(BORA PATHAKDIH)
|
0527006000NRG24110620230116023
|
11/06/2023
|
MANJU DEVI
|
0527006WL012789
|
MANJU DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406582
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-012-02443900/1453
(BORA PATHAKDIH)
|
0527006000NRG24110620230116024
|
11/06/2023
|
SUNITA DEVI
|
0527006WL012789
|
SUNITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406561
|
|
SUNITA DEVI WO RAVINDRA SHARMA
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-012-02443900/1456
(BORA PATHAKDIH)
|
0527006000NRG24110620230116025
|
11/06/2023
|
PRAMILA DEVI
|
0527006WL012789
|
PRAMILA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406569
|
|
PARMILA DEVI W/O YOGENDRA YADAV
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-012-02443900/1458
(BORA PATHAKDIH)
|
0527006000NRG24110620230116026
|
11/06/2023
|
PRAVIN YADAV
|
0527006WL012789
|
PRAVIN YADAV
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406581
|
|
Pravin Kumar
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-012-02443900/1460
(BORA PATHAKDIH)
|
0527006000NRG24110620230116027
|
11/06/2023
|
lalan kumar yadav
|
0527006WL012789
|
lalan kumar yadav
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406553
|
|
LALAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-012-02443900/1461
(BORA PATHAKDIH)
|
0527006000NRG24110620230116028
|
11/06/2023
|
MEERA DEVI
|
0527006WL012789
|
MEERA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406547
|
|
MIRA DEVI WO NAKUL HARIJAN
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-012-02443900/1463
(BORA PATHAKDIH)
|
0527006000NRG24110620230116029
|
11/06/2023
|
Sulekha Devi
|
0527006WL012789
|
Sulekha Devi
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406542
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-012-02443900/1466
(BORA PATHAKDIH)
|
0527006000NRG24110620230116030
|
11/06/2023
|
PINKI DEVI
|
0527006WL012789
|
PINKI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406570
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-012-02443900/1467
(BORA PATHAKDIH)
|
0527006000NRG24110620230116031
|
11/06/2023
|
SHEELA DEVI
|
0527006WL012789
|
SHEELA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406559
|
|
SHEELA DEVI WO SEETA RAM
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-012-02443900/1470
(BORA PATHAKDIH)
|
0527006000NRG24110620230116032
|
11/06/2023
|
Pramila Devi
|
0527006WL012789
|
Pramila Devi
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406555
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-012-02443900/320
(BORA PATHAKDIH)
|
0527006000NRG24110620230116033
|
11/06/2023
|
RANJO DEVI
|
0527006WL012789
|
RANJO DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406574
|
|
Ranjo Devi
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-012-02443900/355
(BORA PATHAKDIH)
|
0527006000NRG24110620230116034
|
11/06/2023
|
DINESH HARIJAN
|
0527006WL012789
|
DINESH HARIJAN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406556
|
|
DINESH HARIJAN SO CHHANGURI HARIJAN
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-012-02443900/3619
(BORA PATHAKDIH)
|
0527006000NRG24110620230116036
|
11/06/2023
|
BHAWANI DEVI
|
0527006WL012789
|
BHAWANI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406558
|
|
BHAWANI DEVI WO PRAKASH DAS
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-012-02443900/389
(BORA PATHAKDIH)
|
0527006000NRG24110620230116038
|
11/06/2023
|
SUMITRA DEVI
|
0527006WL012789
|
SUMITRA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406549
|
|
SUMITRA DEVI WO TINAKODI HARIJAN
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-012-02443900/389
(BORA PATHAKDIH)
|
0527006000NRG24110620230116037
|
11/06/2023
|
TINKAURI HARIJAN
|
0527006WL012789
|
TINKAURI HARIJAN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406564
|
|
TINKAURI HARIJAN
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-012-02443900/567
(BORA PATHAKDIH)
|
0527006000NRG24110620230116039
|
11/06/2023
|
PURNI DEVI
|
0527006WL012789
|
PURNI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406545
|
|
PURNI DEVI WO BILASH HARIJAN
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-012-02443900/597
(BORA PATHAKDIH)
|
0527006000NRG24110620230116040
|
11/06/2023
|
Radheshyam Harijan
|
0527006WL012789
|
Radheshyam Harijan
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406543
|
|
RADHEY HARIJAN
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-012-02443900/623
(BORA PATHAKDIH)
|
0527006000NRG24110620230116041
|
11/06/2023
|
Chanda Devi
|
0527006WL012789
|
Chanda Devi
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406548
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
SONHAULA
|
BH-27-006-012-02443900/638
(BORA PATHAKDIH)
|
0527006000NRG24110620230116042
|
11/06/2023
|
SHANTI DEVI
|
0527006WL012789
|
SHANTI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406572
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
SONHAULA
|
BH-27-006-012-02443900/66
(BORA PATHAKDIH)
|
0527006000NRG24110620230116043
|
11/06/2023
|
JAYKANT SAH
|
0527006WL012789
|
JAYKANT SAH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406577
|
|
JAIKANT SAH
|
BANK OF BARODA(606985)
|
|
31
|
SONHAULA
|
BH-27-006-012-02443900/673
(BORA PATHAKDIH)
|
0527006000NRG24110620230116044
|
11/06/2023
|
NIRMALA DEVI
|
0527006WL012789
|
NIRMALA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406563
|
|
NIRMALA DEVI WO PAVAN DAS
|
BANK OF BARODA(606985)
|
|
32
|
SONHAULA
|
BH-27-006-012-02443900/71
(BORA PATHAKDIH)
|
0527006000NRG24110620230116045
|
11/06/2023
|
Rekha Devi
|
0527006WL012789
|
Rekha Devi
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406552
|
|
BHAGWAT HARIJAN
|
BANK OF BARODA(606985)
|
|
33
|
SONHAULA
|
BH-27-006-012-02443900/82
(BORA PATHAKDIH)
|
0527006000NRG24110620230116046
|
11/06/2023
|
Shankariya Devi
|
0527006WL012789
|
Shankariya Devi
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406568
|
|
SHAKARIYA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
SONHAULA
|
BH-27-006-012-02443900/88
(BORA PATHAKDIH)
|
0527006000NRG24110620230116047
|
11/06/2023
|
SULEKHA DEVI
|
0527006WL012789
|
SULEKHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406578
|
|
SULEKHA DEVI W/O SANJAY THAKUR
|
BANK OF BARODA(606985)
|
|
35
|
SONHAULA
|
BH-27-006-012-02444600/1756
(BORA PATHAKDIH)
|
0527006000NRG24110620230116048
|
11/06/2023
|
MUNNI DEVI
|
0527006WL012789
|
MUNNI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406566
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONHAULA
|
BH-27-006-012-02444600/1766
(BORA PATHAKDIH)
|
0527006000NRG24110620230116049
|
11/06/2023
|
GAYTRI DEVI
|
0527006WL012789
|
GAYTRI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406550
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
SONHAULA
|
BH-27-006-012-02444600/1812
(BORA PATHAKDIH)
|
0527006000NRG24110620230116050
|
11/06/2023
|
RAMBHA DEVI
|
0527006WL012789
|
RAMBHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406585
|
|
RAMBHA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
SONHAULA
|
BH-27-006-012-02444600/1862
(BORA PATHAKDIH)
|
0527006000NRG24110620230116051
|
11/06/2023
|
BIRU SAH
|
0527006WL012789
|
BIRU SAH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406579
|
|
BIRU SAH SO SALIGRAM SAH
|
BANK OF BARODA(606985)
|
|
39
|
SONHAULA
|
BH-27-006-012-02444600/1870
(BORA PATHAKDIH)
|
0527006000NRG24110620230116052
|
11/06/2023
|
RENU DEVI
|
0527006WL012789
|
RENU DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406587
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
40
|
SONHAULA
|
BH-27-006-012-02444600/1925
(BORA PATHAKDIH)
|
0527006000NRG24110620230116053
|
11/06/2023
|
SUNEETA DEVI
|
0527006WL012789
|
SUNEETA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566406588
|
|
Suneeta Devi
|
BANK OF BARODA(606985)
|
|
41
|
SONHAULA
|
BH-27-006-012-02444600/2343
(BORA PATHAKDIH)
|
0527006000NRG24110620230116054
|
11/06/2023
|
MITHLESH SAH
|
0527006WL012789
|
MITHLESH SAH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566406575
|
|
Mithlesh Sah
|
BANK OF BARODA(606985)
|
|
42
|
SONHAULA
|
BH-27-006-012-02444600/2462
(BORA PATHAKDIH)
|
0527006000NRG24110620230116055
|
11/06/2023
|
PRAMOD DAS
|
0527006WL012789
|
PRAMOD DAS
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566406589
|
|
Pramod Das
|
BANK OF BARODA(606985)
|
|
43
|
SONHAULA
|
BH-27-006-012-02444600/2463
(BORA PATHAKDIH)
|
0527006000NRG24110620230116056
|
11/06/2023
|
KARISHMA DEVI
|
0527006WL012789
|
KARISHMA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566406580
|
|
Karishma Devi
|
BANK OF BARODA(606985)
|
|
44
|
SONHAULA
|
BH-27-006-012-02444600/3856
(BORA PATHAKDIH)
|
0527006000NRG24110620230116059
|
11/06/2023
|
UTTAM KUMAR SAH
|
0527006WL012789
|
UTTAM KUMAR SAH
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566406560
|
|
MR UTTAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONHAULA
|
BH-27-006-012-02444600/3858
(BORA PATHAKDIH)
|
0527006000NRG24110620230116060
|
11/06/2023
|
KAUSHAL YADAV
|
0527006WL012789
|
KAUSHAL YADAV
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566406565
|
|
KOUSHAL YADAV
|
BANK OF BARODA(606985)
|
|
46
|
SONHAULA
|
BH-27-006-012-02444600/4423
(BORA PATHAKDIH)
|
0527006000NRG24110620230116061
|
11/06/2023
|
URMILA DEVI
|
0527006WL012789
|
URMILA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566406557
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
SONHAULA
|
BH-27-006-012-02444600/4832
(BORA PATHAKDIH)
|
0527006000NRG24110620230116062
|
11/06/2023
|
MAMTA DEVI
|
0527006WL012789
|
MAMTA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566406583
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133608
|
133608
|
|
|
|
|
|
|
|
|
48
|
SONHAULA
|
BH-27-006-012-02444600/3642
(BORA PATHAKDIH)
|
0527006000NRG24110620230116057
|
11/06/2023
|
GYANI DEVI
|
0527006WL012789
|
GYANI DEVI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566406576
|
|
GYANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
49
|
SONHAULA
|
BH-27-006-012-02443900/3618
(BORA PATHAKDIH)
|
0527006000NRG24110620230116035
|
11/06/2023
|
PRAKASH DAS
|
0527006WL012789
|
PRAKASH DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566406541
|
|
PRAKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONHAULA
|
BH-27-006-012-02444600/3760
(BORA PATHAKDIH)
|
0527006000NRG24110620230116058
|
11/06/2023
|
RAJENDRA DAS
|
0527006WL012789
|
RAJENDRA DAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566406540
|
|
RAJENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141588
|
141588
|
|
|
|
|
|
|
|