|
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-27-006-013-02432900/1403
(MADARGANJ)
|
0527006000NRG24270420230018278
|
27/04/2023
|
ramji tudu
|
0527006WL002610
|
ramji tudu
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290407
|
|
Ramji Tudu
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-013-02432900/1407
(MADARGANJ)
|
0527006000NRG24270420230018279
|
27/04/2023
|
MANJHALI HANSDA
|
0527006WL002610
|
MANJHALI HANSDA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290420
|
|
Manjhali Hansda
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-013-02432900/1414
(MADARGANJ)
|
0527006000NRG24270420230018280
|
27/04/2023
|
BITIYA DEVI
|
0527006WL002610
|
BITIYA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290413
|
|
Vitiya Devi
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-013-02432900/1417
(MADARGANJ)
|
0527006000NRG24270420230018281
|
27/04/2023
|
talamay kisku
|
0527006WL002610
|
talamay kisku
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290415
|
|
Talamay Kisku
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-013-02432900/1502
(MADARGANJ)
|
0527006000NRG24270420230018282
|
27/04/2023
|
TALAMAY DEVI
|
0527006WL002610
|
TALAMAY DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290399
|
|
Talamay Devi
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-013-02432900/1551
(MADARGANJ)
|
0527006000NRG24270420230018284
|
27/04/2023
|
gulab marandi
|
0527006WL002610
|
gulab marandi
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290405
|
|
Gulab Marandi
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-013-02432900/1551
(MADARGANJ)
|
0527006000NRG24270420230018283
|
27/04/2023
|
SURESH KISKU
|
0527006WL002610
|
SURESH KISKU
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290418
|
|
Suresh Kisku
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-013-02432900/1738
(MADARGANJ)
|
0527006000NRG24270420230018285
|
27/04/2023
|
talakudi soren
|
0527006WL002610
|
talakudi soren
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290421
|
|
Talakudi Soren
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-013-02432900/91
(MADARGANJ)
|
0527006000NRG24270420230018286
|
27/04/2023
|
MANJI TUDU
|
0527006WL002610
|
MANJI TUDU
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290412
|
|
Manji Tudu
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-013-02433500/2033
(MADARGANJ)
|
0527006000NRG24270420230018287
|
27/04/2023
|
SOKHI DEVI
|
0527006WL002610
|
SOKHI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290403
|
|
Sokhi Devi
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-013-02433500/641
(MADARGANJ)
|
0527006000NRG24270420230018288
|
27/04/2023
|
BABULAL SINGH
|
0527006WL002610
|
BABULAL SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290396
|
|
BABULAL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-013-02433600/1232
(MADARGANJ)
|
0527006000NRG24270420230018289
|
27/04/2023
|
RAMVARAN SINGH
|
0527006WL002610
|
RAMVARAN SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290392
|
|
RAMVARAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-013-02433600/1232
(MADARGANJ)
|
0527006000NRG24270420230018290
|
27/04/2023
|
rekha devi
|
0527006WL002610
|
rekha devi
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290416
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-013-02433600/1601-A
(MADARGANJ)
|
0527006000NRG24270420230018291
|
27/04/2023
|
ASHOK SINGH
|
0527006WL002610
|
ASHOK SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290391
|
|
ASHOK SINGH
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-013-02433600/1601-A
(MADARGANJ)
|
0527006000NRG24270420230018292
|
27/04/2023
|
GUDDI DEVI
|
0527006WL002610
|
GUDDI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290390
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-013-02433800/1177
(MADARGANJ)
|
0527006000NRG24270420230018293
|
27/04/2023
|
KARUNA DEVI
|
0527006WL002610
|
KARUNA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290386
|
|
KARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONHAULA
|
BH-27-006-013-02433800/1474
(MADARGANJ)
|
0527006000NRG24270420230018294
|
27/04/2023
|
SUSHIL KUMAR SINGH
|
0527006WL002610
|
SUSHIL KUMAR SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290398
|
|
SUSHILKUMARSINGH
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-013-02433800/1745
(MADARGANJ)
|
0527006000NRG24270420230018295
|
27/04/2023
|
HIRA SINGH
|
0527006WL002610
|
HIRA SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290402
|
|
Hira Singh
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-013-02433800/1938
(MADARGANJ)
|
0527006000NRG24270420230018296
|
27/04/2023
|
VIVEK KUMAR
|
0527006WL002610
|
VIVEK KUMAR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290384
|
|
VIVEK KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-013-02433800/2065
(MADARGANJ)
|
0527006000NRG24270420230018297
|
27/04/2023
|
PINKI DEVI
|
0527006WL002610
|
PINKI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290385
|
|
PINKY DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-013-02433800/2223
(MADARGANJ)
|
0527006000NRG24270420230018298
|
27/04/2023
|
NILAM DEVI
|
0527006WL002610
|
NILAM DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290388
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-013-02433800/3110
(MADARGANJ)
|
0527006000NRG24270420230018299
|
27/04/2023
|
RITU DEVI
|
0527006WL002610
|
RITU DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290387
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-013-02433800/3112
(MADARGANJ)
|
0527006000NRG24270420230018300
|
27/04/2023
|
SUSHIL SINGH
|
0527006WL002610
|
SUSHIL SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290409
|
|
Shushil Singh
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-013-02433800/3121
(MADARGANJ)
|
0527006000NRG24270420230018301
|
27/04/2023
|
SARITA DEVI
|
0527006WL002610
|
SARITA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290393
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-013-02433800/3122
(MADARGANJ)
|
0527006000NRG24270420230018302
|
27/04/2023
|
BABULAL SINGH
|
0527006WL002610
|
BABULAL SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290394
|
|
BABOOLAL SINGH
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-013-02433800/3135
(MADARGANJ)
|
0527006000NRG24270420230018303
|
27/04/2023
|
VARUN KUMAR
|
0527006WL002610
|
VARUN KUMAR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290410
|
|
Varun Kumar
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-013-02433800/3742
(MADARGANJ)
|
0527006000NRG24270420230018304
|
27/04/2023
|
KHUSHBOO KUMARI
|
0527006WL002610
|
KHUSHBOO KUMARI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290419
|
|
Khushboo Kumari
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-013-02433800/4853
(MADARGANJ)
|
0527006000NRG24270420230018305
|
27/04/2023
|
ANJU DEVI
|
0527006WL002610
|
ANJU DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290408
|
|
Anju Devi
|
BANK OF BARODA(606985)
|
|
29
|
SONHAULA
|
BH-27-006-013-02433800/4854
(MADARGANJ)
|
0527006000NRG24270420230018306
|
27/04/2023
|
BIBHASH SINGH
|
0527006WL002610
|
BIBHASH SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290401
|
|
Bibhash Singh
|
BANK OF BARODA(606985)
|
|
30
|
SONHAULA
|
BH-27-006-013-02433800/653
(MADARGANJ)
|
0527006000NRG24270420230018307
|
27/04/2023
|
KAPILDEV SINGH
|
0527006WL002610
|
KAPILDEV SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290400
|
|
Kapildev Singh
|
BANK OF BARODA(606985)
|
|
31
|
SONHAULA
|
BH-27-006-013-02433800/666
(MADARGANJ)
|
0527006000NRG24270420230018308
|
27/04/2023
|
RENU DEVI
|
0527006WL002610
|
RENU DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290383
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONHAULA
|
BH-27-006-013-02433800/667
(MADARGANJ)
|
0527006000NRG24270420230018309
|
27/04/2023
|
RINA BHARTI
|
0527006WL002610
|
RINA BHARTI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290395
|
|
RINA BHARATI
|
BANK OF BARODA(606985)
|
|
33
|
SONHAULA
|
BH-27-006-013-02433800/887
(MADARGANJ)
|
0527006000NRG24270420230018310
|
27/04/2023
|
PANKAJ KR SINGH
|
0527006WL002610
|
PANKAJ KR SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290414
|
|
Pankaj Kumar
|
BANK OF BARODA(606985)
|
|
34
|
SONHAULA
|
BH-27-006-013-02433800/887
(MADARGANJ)
|
0527006000NRG24270420230018311
|
27/04/2023
|
SULEKHA DEVI
|
0527006WL002610
|
SULEKHA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290389
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-013-02433800/892
(MADARGANJ)
|
0527006000NRG24270420230018312
|
27/04/2023
|
SUNITA DEVI
|
0527006WL002610
|
SUNITA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290397
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
SONHAULA
|
BH-27-006-013-02434000/1825
(MADARGANJ)
|
0527006000NRG24270420230018313
|
27/04/2023
|
kallu hasda
|
0527006WL002610
|
kallu hasda
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290417
|
|
Kallu Hasda
|
BANK OF BARODA(606985)
|
|
37
|
SONHAULA
|
BH-27-006-013-02434000/530
(MADARGANJ)
|
0527006000NRG24270420230018314
|
27/04/2023
|
talamay devi
|
0527006WL002610
|
talamay devi
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290404
|
|
Talamay Devi
|
BANK OF BARODA(606985)
|
|
38
|
SONHAULA
|
BH-27-006-013-02434000/565
(MADARGANJ)
|
0527006000NRG24270420230018315
|
27/04/2023
|
demay soren
|
0527006WL002610
|
demay soren
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290406
|
|
Demay Soren
|
BANK OF BARODA(606985)
|
|
39
|
SONHAULA
|
BH-27-006-013-02434000/781
(MADARGANJ)
|
0527006000NRG24270420230018316
|
27/04/2023
|
anita hasda
|
0527006WL002610
|
anita hasda
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440290411
|
|
Anita Hasda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106704
|
106704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|