|
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-27-006-013-02433500/1661
(MADARGANJ)
|
0527006000NRG24060720230173307
|
06/07/2023
|
CHAMELI DEVI
|
0527006WL017816
|
CHAMELI DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964697843
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-013-02433500/2017
(MADARGANJ)
|
0527006000NRG24060720230173308
|
06/07/2023
|
ASHA DEVI
|
0527006WL017816
|
ASHA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964697845
|
|
ASHA DEVI WO YUGESH MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-013-02433500/2536
(MADARGANJ)
|
0527006000NRG24060720230173309
|
06/07/2023
|
GYANI DEVI
|
0527006WL017816
|
GYANI DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964697842
|
|
GYANEE DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-013-02433500/2546
(MADARGANJ)
|
0527006000NRG24060720230173310
|
06/07/2023
|
BUDHO DEVI
|
0527006WL017816
|
BUDHO DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964697851
|
|
Budho Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SONHAULA
|
BH-27-006-013-02433500/2749
(MADARGANJ)
|
0527006000NRG24060720230173311
|
06/07/2023
|
BINDU DEVI
|
0527006WL017816
|
BINDU DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964697849
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONHAULA
|
BH-27-006-013-02433500/2754
(MADARGANJ)
|
0527006000NRG24060720230173312
|
06/07/2023
|
BHAGO DEVI
|
0527006WL017816
|
BHAGO DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964697844
|
|
BHAGO DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-013-02433500/2755
(MADARGANJ)
|
0527006000NRG24060720230173313
|
06/07/2023
|
HEMLATA DEVI
|
0527006WL017816
|
HEMLATA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964697850
|
|
Hemlata Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SONHAULA
|
BH-27-006-013-02433500/2757
(MADARGANJ)
|
0527006000NRG24060720230173314
|
06/07/2023
|
KABITA DEVI
|
0527006WL017816
|
KABITA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964697846
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SONHAULA
|
BH-27-006-013-02433500/2761
(MADARGANJ)
|
0527006000NRG24060720230173315
|
06/07/2023
|
KHUSHBU DEVI
|
0527006WL017816
|
KHUSHBU DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964697847
|
|
Khushbu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SONHAULA
|
BH-27-006-013-02433500/2971
(MADARGANJ)
|
0527006000NRG24060720230173316
|
06/07/2023
|
SHYAM MANDAL
|
0527006WL017816
|
SHYAM MANDAL
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964697854
|
|
Shyam Mandal
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-013-02433500/3708
(MADARGANJ)
|
0527006000NRG24060720230173317
|
06/07/2023
|
VIJAY MANDAL
|
0527006WL017816
|
VIJAY MANDAL
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964697853
|
|
Vijay Mandal
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-013-02433500/3710
(MADARGANJ)
|
0527006000NRG24060720230173318
|
06/07/2023
|
PINKI DEVI
|
0527006WL017816
|
PINKI DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964697852
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-013-02433500/5327
(MADARGANJ)
|
0527006000NRG24060720230173321
|
06/07/2023
|
TILKI DEVI
|
0527006WL017816
|
TILKI DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964697848
|
|
Tilki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-013-02433500/4731
(MADARGANJ)
|
0527006000NRG24060720230173319
|
06/07/2023
|
PINTU KUMAR
|
0527006WL017816
|
PINTU KUMAR
|
00462
|
UCBA0001213
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964697840
|
|
PINTU KUMAR
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-013-02433500/5323
(MADARGANJ)
|
0527006000NRG24060720230173320
|
06/07/2023
|
VIKASH KUMAR
|
0527006WL017816
|
VIKASH KUMAR
|
00462
|
UCBA0001213
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964697841
|
|
Vikash Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|