|
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-27-006-012-02443500/2935
(BORA PATHAKDIH)
|
0527006000NRG24100320240410208
|
10/03/2024
|
CHANDRADEO SAH
|
0527006WL069892
|
CHANDRADEO SAH
|
00045
|
BARB0PATHAK
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041799029
|
|
CHANDRADEV SHAH
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-012-02443500/2937
(BORA PATHAKDIH)
|
0527006000NRG24100320240410209
|
10/03/2024
|
LAXMI DEVI
|
0527006WL069892
|
LAXMI DEVI
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799013
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-012-02443500/3361
(BORA PATHAKDIH)
|
0527006000NRG24100320240410210
|
10/03/2024
|
RESHMA KHATOON
|
0527006WL069892
|
RESHMA KHATOON
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799014
|
|
RESHMA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-012-02443700/496
(BORA PATHAKDIH)
|
0527006000NRG24100320240410212
|
10/03/2024
|
Kalpana Devi
|
0527006WL069892
|
Kalpana Devi
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041798999
|
|
KALPANA DEVI WO SURE
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-012-02443900/1097
(BORA PATHAKDIH)
|
0527006000NRG24100320240410213
|
10/03/2024
|
JANKI
|
0527006WL069892
|
JANKI
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799005
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-012-02443900/117
(BORA PATHAKDIH)
|
0527006000NRG24100320240410214
|
10/03/2024
|
PARSHURAM YADAV
|
0527006WL069892
|
PARSHURAM YADAV
|
00045
|
BARB0PATHAK
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041799009
|
|
PARSHURAM YADAV
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-012-02443900/1202
(BORA PATHAKDIH)
|
0527006000NRG24100320240410215
|
10/03/2024
|
SHIV PUJAN YADAV
|
0527006WL069892
|
SHIV PUJAN YADAV
|
00045
|
BARB0PATHAK
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041799011
|
|
SHIVPUJAN YADAV S O
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-012-02443900/1207
(BORA PATHAKDIH)
|
0527006000NRG24100320240410216
|
10/03/2024
|
KIRAN DEVI
|
0527006WL069892
|
KIRAN DEVI
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799020
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-012-02443900/1214
(BORA PATHAKDIH)
|
0527006000NRG24100320240410217
|
10/03/2024
|
Mano Harijan
|
0527006WL069892
|
Mano Harijan
|
00045
|
BARB0PATHAK
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041799018
|
|
MANO HARIJAN
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-012-02443900/1217
(BORA PATHAKDIH)
|
0527006000NRG24100320240410218
|
10/03/2024
|
Pinki Devi
|
0527006WL069892
|
Pinki Devi
|
00045
|
BARB0PATHAK
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041799000
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-012-02443900/1218
(BORA PATHAKDIH)
|
0527006000NRG24100320240410219
|
10/03/2024
|
Sharmila Devi
|
0527006WL069892
|
Sharmila Devi
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041798998
|
|
SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-012-02443900/131
(BORA PATHAKDIH)
|
0527006000NRG24100320240410220
|
10/03/2024
|
Madan Sah
|
0527006WL069892
|
Madan Sah
|
00045
|
BARB0PATHAK
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041799022
|
|
MADAN SAH
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-012-02443900/1364
(BORA PATHAKDIH)
|
0527006000NRG24100320240410221
|
10/03/2024
|
SHAKUNTALA DEVI
|
0527006WL069892
|
SHAKUNTALA DEVI
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799012
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-012-02443900/1456
(BORA PATHAKDIH)
|
0527006000NRG24100320240410222
|
10/03/2024
|
PRAMILA DEVI
|
0527006WL069892
|
PRAMILA DEVI
|
00045
|
BARB0PATHAK
|
2120
|
2120
|
Processed
|
16/04/2024
|
|
3041799010
|
|
PARMILA DEVI W O YOG
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-012-02443900/1457
(BORA PATHAKDIH)
|
0527006000NRG24100320240410223
|
10/03/2024
|
Gama
|
0527006WL069892
|
Gama
|
00045
|
BARB0PATHAK
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041799017
|
|
BARBAMA
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-012-02443900/1468
(BORA PATHAKDIH)
|
0527006000NRG24100320240410224
|
10/03/2024
|
AJAY DAS
|
0527006WL069892
|
AJAY DAS
|
00045
|
BARB0PATHAK
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041799021
|
|
AJAY DAS
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-012-02443900/371
(BORA PATHAKDIH)
|
0527006000NRG24100320240410225
|
10/03/2024
|
KHURSIDA KHATOON
|
0527006WL069892
|
KHURSIDA KHATOON
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799016
|
|
KHURISHIDA KHUTUN
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-012-02443900/549
(BORA PATHAKDIH)
|
0527006000NRG24100320240410226
|
10/03/2024
|
Shyam Harijan
|
0527006WL069892
|
Shyam Harijan
|
00045
|
BARB0PATHAK
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041799024
|
|
SHYAM HARIJAN
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-012-02443900/580
(BORA PATHAKDIH)
|
0527006000NRG24100320240410227
|
10/03/2024
|
MIKO DEVI
|
0527006WL069892
|
MIKO DEVI
|
00045
|
BARB0PATHAK
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041799001
|
|
MIKKO DEVI WO MUNILA
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-012-02443900/582
(BORA PATHAKDIH)
|
0527006000NRG24100320240410228
|
10/03/2024
|
MIKEEYA DEVI
|
0527006WL069892
|
MIKEEYA DEVI
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799015
|
|
MIKIYA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-012-02443900/626
(BORA PATHAKDIH)
|
0527006000NRG24100320240410229
|
10/03/2024
|
RUBY DEVI
|
0527006WL069892
|
RUBY DEVI
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799002
|
|
RUBY DEVI
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-012-02443900/70
(BORA PATHAKDIH)
|
0527006000NRG24100320240410230
|
10/03/2024
|
PRAMOD DAS
|
0527006WL069892
|
PRAMOD DAS
|
00045
|
BARB0PATHAK
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041799019
|
|
PRAMOD HARIJAN
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-012-02443900/916
(BORA PATHAKDIH)
|
0527006000NRG24100320240410231
|
10/03/2024
|
MANJU DEVI
|
0527006WL069892
|
MANJU DEVI
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799027
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-012-02444600/1497
(BORA PATHAKDIH)
|
0527006000NRG24100320240410232
|
10/03/2024
|
BANARI DEVI
|
0527006WL069892
|
BANARI DEVI
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799007
|
|
BANRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-012-02444600/1660
(BORA PATHAKDIH)
|
0527006000NRG24100320240410233
|
10/03/2024
|
KHAIRUN NISHA
|
0527006WL069892
|
KHAIRUN NISHA
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799030
|
|
KHAIRUN NISHA
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-012-02444600/1870
(BORA PATHAKDIH)
|
0527006000NRG24100320240410234
|
10/03/2024
|
ARUN KUMAR SAH
|
0527006WL069892
|
ARUN KUMAR SAH
|
00045
|
BARB0PATHAK
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041799006
|
|
ARUN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-012-02444600/2074
(BORA PATHAKDIH)
|
0527006000NRG24100320240410235
|
10/03/2024
|
Arjun Pandit
|
0527006WL069892
|
Arjun Pandit
|
00045
|
BARB0PATHAK
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041799003
|
|
ARJUN PANDIT
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-012-02444600/2112
(BORA PATHAKDIH)
|
0527006000NRG24100320240410236
|
10/03/2024
|
MD TARIK ANWAR ANSARI
|
0527006WL069892
|
MD TARIK ANWAR ANSARI
|
00045
|
BARB0PATHAK
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041799025
|
|
MD TARIK ANWAR ANSAR
|
BANK OF BARODA(606985)
|
|
29
|
SONHAULA
|
BH-27-006-012-02444600/2343
(BORA PATHAKDIH)
|
0527006000NRG24100320240410237
|
10/03/2024
|
MITHLESH SAH
|
0527006WL069892
|
MITHLESH SAH
|
00045
|
BARB0PATHAK
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3041799023
|
|
MITHLESH SAH
|
BANK OF BARODA(606985)
|
|
30
|
SONHAULA
|
BH-27-006-012-02444600/3034
(BORA PATHAKDIH)
|
0527006000NRG24100320240410238
|
10/03/2024
|
KALPANA DEVI
|
0527006WL069892
|
KALPANA DEVI
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799033
|
|
KALPANA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
SONHAULA
|
BH-27-006-012-02444600/3035
(BORA PATHAKDIH)
|
0527006000NRG24100320240410239
|
10/03/2024
|
PARO DEVI
|
0527006WL069892
|
PARO DEVI
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799034
|
|
Mrs. PARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
SONHAULA
|
BH-27-006-012-02444600/3037
(BORA PATHAKDIH)
|
0527006000NRG24100320240410240
|
10/03/2024
|
POONAM KUMARI
|
0527006WL069892
|
POONAM KUMARI
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799008
|
|
PUNAM DEVI WO CWOTE
|
BANK OF BARODA(606985)
|
|
33
|
SONHAULA
|
BH-27-006-012-02444600/3427
(BORA PATHAKDIH)
|
0527006000NRG24100320240410241
|
10/03/2024
|
GOPAL YADAV
|
0527006WL069892
|
GOPAL YADAV
|
00045
|
BARB0PATHAK
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041798997
|
|
GOPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-012-02444600/3468
(BORA PATHAKDIH)
|
0527006000NRG24100320240410242
|
10/03/2024
|
URMILA DEVI
|
0527006WL069892
|
URMILA DEVI
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799028
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
SONHAULA
|
BH-27-006-012-02444600/3677
(BORA PATHAKDIH)
|
0527006000NRG24100320240410243
|
10/03/2024
|
BEFIYA DEVI
|
0527006WL069892
|
BEFIYA DEVI
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799004
|
|
BAFIA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
SONHAULA
|
BH-27-006-012-02444600/3764
(BORA PATHAKDIH)
|
0527006000NRG24100320240410244
|
10/03/2024
|
BASANATI DEVI
|
0527006WL069892
|
BASANATI DEVI
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799032
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
SONHAULA
|
BH-27-006-012-02444600/3834
(BORA PATHAKDIH)
|
0527006000NRG24100320240410245
|
10/03/2024
|
BIBI SABIL
|
0527006WL069892
|
BIBI SABIL
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799026
|
|
Ms. BIBI SABIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101424
|
101424
|
|
|
|
|
|
|
|
|
38
|
SONHAULA
|
BH-27-006-012-02443700/3651
(BORA PATHAKDIH)
|
0527006000NRG24100320240410211
|
10/03/2024
|
Arvind kumar pandit
|
0527006WL069892
|
Arvind kumar pandit
|
00415
|
SBIN0005726
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041799036
|
|
MR ARVIND KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONHAULA
|
BH-27-006-012-02444600/4299
(BORA PATHAKDIH)
|
0527006000NRG24100320240410246
|
10/03/2024
|
UMA DEVI
|
0527006WL069892
|
UMA DEVI
|
00415
|
SBIN0005726
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799031
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONHAULA
|
BH-27-006-012-02444600/4833
(BORA PATHAKDIH)
|
0527006000NRG24100320240410247
|
10/03/2024
|
NIGAM KUMARI
|
0527006WL069892
|
NIGAM KUMARI
|
00415
|
SBIN0005726
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041799035
|
|
NIGAM KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109744
|
109744
|
|
|
|
|
|
|
|