|
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-27-006-013-02432600/3599
(MADARGANJ)
|
0527006000NRG24030820230209334
|
03/08/2023
|
NILAM DEVI
|
0527006WL023304
|
NILAM DEVI
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778376845
|
|
N NEELAM DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-013-02432600/2045
(MADARGANJ)
|
0527006000NRG24030820230209329
|
03/08/2023
|
DHANANJAY SINGH
|
0527006WL023299
|
DHANANJAY SINGH
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778376848
|
|
DHANNJAY PRASAD SING
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-013-02432600/3895
(MADARGANJ)
|
0527006000NRG24030820230209333
|
03/08/2023
|
RAVISHANKAR SINGH
|
0527006WL023303
|
RAVISHANKAR SINGH
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778376844
|
|
RAVISHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-013-02432700/1483
(MADARGANJ)
|
0527006000NRG24030820230209337
|
03/08/2023
|
SHATRUGHNA PRASAD SINGH
|
0527006WL023307
|
SHATRUGHNA PRASAD SINGH
|
00045
|
BARB0PATHAK
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778376851
|
|
SHUTRUDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-013-02433600/215
(MADARGANJ)
|
0527006000NRG24030820230209327
|
03/08/2023
|
LAXMAN HARIJAN
|
0527006WL023297
|
LAXMAN HARIJAN
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778376846
|
|
LAKSHMAN HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-013-02433700/3597
(MADARGANJ)
|
0527006000NRG24030820230209340
|
03/08/2023
|
MUKESH YADAV
|
0527006WL023310
|
MUKESH YADAV
|
00045
|
BARB0PATHAK
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778376849
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-013-02433700/3760
(MADARGANJ)
|
0527006000NRG24030820230209330
|
03/08/2023
|
SULEKHA DEVI
|
0527006WL023300
|
SULEKHA DEVI
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778376847
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-013-02433900/3628
(MADARGANJ)
|
0527006000NRG24030820230209326
|
03/08/2023
|
RAJESH KR SINGH
|
0527006WL023296
|
RAJESH KR SINGH
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778376843
|
|
RAJESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-013-02432700/1803
(MADARGANJ)
|
0527006000NRG24030820230209335
|
03/08/2023
|
VIRENDRA SINGH
|
0527006WL023305
|
VIRENDRA SINGH
|
00177
|
IOBA0002380
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778376850
|
|
VIRENDARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-013-02432700/3466
(MADARGANJ)
|
0527006000NRG24030820230209336
|
03/08/2023
|
VIJAY PRASAD SINGH
|
0527006WL023306
|
VIJAY PRASAD SINGH
|
00462
|
UCBA0001213
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778376839
|
|
BIJAY PRASAD SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
SONHAULA
|
BH-27-006-013-02432700/3939
(MADARGANJ)
|
0527006000NRG24030820230209331
|
03/08/2023
|
SHANKAR SINGH
|
0527006WL023301
|
SHANKAR SINGH
|
00462
|
UCBA0001213
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778376840
|
|
SHANKAR PD. SINGH
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-013-02433700/3754
(MADARGANJ)
|
0527006000NRG24030820230209328
|
03/08/2023
|
CHANDAN KUMAR
|
0527006WL023298
|
CHANDAN KUMAR
|
00462
|
UCBA0001213
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778376841
|
|
CHANDAN KUMAR YADAV
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-013-02433800/3598
(MADARGANJ)
|
0527006000NRG24030820230209339
|
03/08/2023
|
MAHENDRA SINGH
|
0527006WL023309
|
MAHENDRA SINGH
|
00462
|
UCBA0001213
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778376838
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-013-02432600/3938
(MADARGANJ)
|
0527006000NRG24030820230209332
|
03/08/2023
|
MAHENDRA PD SINGH
|
0527006WL023302
|
MAHENDRA PD SINGH
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778376842
|
|
MAHENDRA PRASAD SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|