|
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-27-006-003-02433000/1141
(AMDANDA)
|
0527006000NRG24081220230286611
|
08/12/2023
|
VIJAY KUMAR SINGH
|
0527006WL051185
|
VIJAY KUMAR SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442629
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-003-02433000/1142
(AMDANDA)
|
0527006000NRG24081220230286612
|
08/12/2023
|
UMESH MANDAL
|
0527006WL051185
|
UMESH MANDAL
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442627
|
|
UMESH MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-003-02433000/2213
(AMDANDA)
|
0527006000NRG24081220230286613
|
08/12/2023
|
PANKAJ KUMAR SINGH
|
0527006WL051185
|
PANKAJ KUMAR SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442644
|
|
PANKAJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-003-02433000/3145
(AMDANDA)
|
0527006000NRG24081220230286614
|
08/12/2023
|
RAVI KUMAR SONI
|
0527006WL051185
|
RAVI KUMAR SONI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442632
|
|
RAVI KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-003-02433000/3208
(AMDANDA)
|
0527006000NRG24081220230286615
|
08/12/2023
|
KAMA DEVI
|
0527006WL051185
|
KAMA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442634
|
|
KAMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-003-02433000/3380
(AMDANDA)
|
0527006000NRG24081220230286616
|
08/12/2023
|
SAGAR MANDAL
|
0527006WL051185
|
SAGAR MANDAL
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442640
|
|
SAGAR MANDAL
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-003-02433000/3444
(AMDANDA)
|
0527006000NRG24081220230286617
|
08/12/2023
|
REKHA DEVI
|
0527006WL051185
|
REKHA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442636
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-003-02433000/3446
(AMDANDA)
|
0527006000NRG24081220230286618
|
08/12/2023
|
RAGNI DEVI
|
0527006WL051185
|
RAGNI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442635
|
|
RAGNI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-003-02433000/3705
(AMDANDA)
|
0527006000NRG24081220230286619
|
08/12/2023
|
SAHELI DEVI
|
0527006WL051185
|
SAHELI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442631
|
|
SAHELIDEVI
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-003-02433000/3706
(AMDANDA)
|
0527006000NRG24081220230286621
|
08/12/2023
|
DHURI DEVI
|
0527006WL051185
|
DHURI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442645
|
|
DHURI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-003-02433000/3706
(AMDANDA)
|
0527006000NRG24081220230286620
|
08/12/2023
|
NAKUL MANDAL
|
0527006WL051185
|
NAKUL MANDAL
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442628
|
|
NAKUL MANDAL
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-003-02433000/3708
(AMDANDA)
|
0527006000NRG24081220230286622
|
08/12/2023
|
RINKI DEVI
|
0527006WL051185
|
RINKI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442637
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-003-02433000/3709
(AMDANDA)
|
0527006000NRG24081220230286623
|
08/12/2023
|
MONI DEVI
|
0527006WL051185
|
MONI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442641
|
|
MONI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-003-02433000/3712
(AMDANDA)
|
0527006000NRG24081220230286624
|
08/12/2023
|
SONI DEVI
|
0527006WL051185
|
SONI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442633
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-003-02433000/4688
(AMDANDA)
|
0527006000NRG24081220230286625
|
08/12/2023
|
NAKUL SINGH
|
0527006WL051185
|
NAKUL SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442643
|
|
NAKUL SINGH
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-003-02433000/648
(AMDANDA)
|
0527006000NRG24081220230286626
|
08/12/2023
|
PAPPU HARIJAN
|
0527006WL051185
|
PAPPU HARIJAN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442622
|
|
PAPPU HARIJAN
|
HDFC BANK LTD(607152)
|
|
17
|
SONHAULA
|
BH-27-006-003-02433000/679
(AMDANDA)
|
0527006000NRG24081220230286627
|
08/12/2023
|
BISHESHWAR SINGH
|
0527006WL051185
|
BISHESHWAR SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442624
|
|
VISHESHAR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-003-02433000/685
(AMDANDA)
|
0527006000NRG24081220230286628
|
08/12/2023
|
GOPAL MANDAL
|
0527006WL051185
|
GOPAL MANDAL
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442639
|
|
GOPALMANDAL
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-003-02433000/710
(AMDANDA)
|
0527006000NRG24081220230286629
|
08/12/2023
|
ARVIND SINGH
|
0527006WL051185
|
ARVIND SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442642
|
|
ARVIND SINGH SO ARJU
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-003-02433000/846
(AMDANDA)
|
0527006000NRG24081220230286630
|
08/12/2023
|
USHA DEVI
|
0527006WL051185
|
USHA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442623
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-003-02433200/1328
(AMDANDA)
|
0527006000NRG24081220230286631
|
08/12/2023
|
saheb mandal
|
0527006WL051185
|
saheb mandal
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442625
|
|
SAHEB MANDAL
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-003-02433200/1444
(AMDANDA)
|
0527006000NRG24081220230286632
|
08/12/2023
|
BABLU SINGH
|
0527006WL051185
|
BABLU SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442638
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONHAULA
|
BH-27-006-003-02444500/1337
(AMDANDA)
|
0527006000NRG24081220230286633
|
08/12/2023
|
MR RAMPRAWESH MANDAL
|
0527006WL051185
|
MR RAMPRAWESH MANDAL
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442626
|
|
RAM PRAVESH MANDAL S
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-003-02444500/1425
(AMDANDA)
|
0527006000NRG24081220230286634
|
08/12/2023
|
DILIP SINGH
|
0527006WL051185
|
DILIP SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909442630
|
|
DILIP SINGH SO CHHOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|