|
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-27-006-012-02443400/1817
(BORA PATHAKDIH)
|
0527006000NRG24250220240390927
|
25/02/2024
|
MANOJ DAS
|
0527006WL066639
|
MANOJ DAS
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893891
|
|
MANOJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SONHAULA
|
BH-27-006-012-02443700/532
(BORA PATHAKDIH)
|
0527006000NRG24250220240390928
|
25/02/2024
|
MANOJ DAS
|
0527006WL066639
|
MANOJ DAS
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893879
|
|
MANOJ DAS
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-012-02443700/532
(BORA PATHAKDIH)
|
0527006000NRG24250220240390929
|
25/02/2024
|
PRIYANKA DEVI
|
0527006WL066639
|
PRIYANKA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893909
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-012-02443900/114
(BORA PATHAKDIH)
|
0527006000NRG24250220240390930
|
25/02/2024
|
SUMITRA DEVI
|
0527006WL066639
|
SUMITRA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893912
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-012-02443900/1215
(BORA PATHAKDIH)
|
0527006000NRG24250220240390931
|
25/02/2024
|
SUMAR DAS
|
0527006WL066639
|
SUMAR DAS
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893910
|
|
SUMAN HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-012-02443900/1267
(BORA PATHAKDIH)
|
0527006000NRG24250220240390932
|
25/02/2024
|
Indu Devi
|
0527006WL066639
|
Indu Devi
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893877
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-012-02443900/1272
(BORA PATHAKDIH)
|
0527006000NRG24250220240390933
|
25/02/2024
|
USHA DEVI
|
0527006WL066639
|
USHA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893896
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-012-02443900/1443
(BORA PATHAKDIH)
|
0527006000NRG24250220240390934
|
25/02/2024
|
MANJU DEVI
|
0527006WL066639
|
MANJU DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893905
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-012-02443900/1452
(BORA PATHAKDIH)
|
0527006000NRG24250220240390935
|
25/02/2024
|
VIJAY SAH
|
0527006WL066639
|
VIJAY SAH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887893913
|
|
VIJAY SAH
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-012-02443900/1453
(BORA PATHAKDIH)
|
0527006000NRG24250220240390936
|
25/02/2024
|
SUNITA DEVI
|
0527006WL066639
|
SUNITA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893880
|
|
SUNITA DEVI WO RAVIN
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-012-02443900/1461
(BORA PATHAKDIH)
|
0527006000NRG24250220240390937
|
25/02/2024
|
MEERA DEVI
|
0527006WL066639
|
MEERA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893878
|
|
MIRA DEVI WO NAKUL H
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-012-02443900/1462
(BORA PATHAKDIH)
|
0527006000NRG24250220240390938
|
25/02/2024
|
SUBHASH DAS
|
0527006WL066639
|
SUBHASH DAS
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893876
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-012-02443900/1466
(BORA PATHAKDIH)
|
0527006000NRG24250220240390939
|
25/02/2024
|
PINKI DEVI
|
0527006WL066639
|
PINKI DEVI
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887893888
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-012-02443900/1467
(BORA PATHAKDIH)
|
0527006000NRG24250220240390940
|
25/02/2024
|
SHEELA DEVI
|
0527006WL066639
|
SHEELA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893887
|
|
SHEELA DEVI WO SEETA
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-012-02443900/320
(BORA PATHAKDIH)
|
0527006000NRG24250220240390941
|
25/02/2024
|
RANJO DEVI
|
0527006WL066639
|
RANJO DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893894
|
|
RANJO DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-012-02443900/355
(BORA PATHAKDIH)
|
0527006000NRG24250220240390942
|
25/02/2024
|
DINESH HARIJAN
|
0527006WL066639
|
DINESH HARIJAN
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887893881
|
|
DINESH HARIJAN SO CH
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-012-02443900/3619
(BORA PATHAKDIH)
|
0527006000NRG24250220240390944
|
25/02/2024
|
BHAWANI DEVI
|
0527006WL066639
|
BHAWANI DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893884
|
|
BHAWANI DEVI WO PRAK
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-012-02443900/389
(BORA PATHAKDIH)
|
0527006000NRG24250220240390945
|
25/02/2024
|
SUMITRA DEVI
|
0527006WL066639
|
SUMITRA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887893911
|
|
SUMITRA DEVI WO TINA
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-012-02443900/567
(BORA PATHAKDIH)
|
0527006000NRG24250220240390946
|
25/02/2024
|
PURNI DEVI
|
0527006WL066639
|
PURNI DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893908
|
|
PURNI DEVI WO BILAS
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-012-02443900/638
(BORA PATHAKDIH)
|
0527006000NRG24250220240390947
|
25/02/2024
|
SHANTI DEVI
|
0527006WL066639
|
SHANTI DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893907
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-012-02443900/66
(BORA PATHAKDIH)
|
0527006000NRG24250220240390948
|
25/02/2024
|
JAYKANT SAH
|
0527006WL066639
|
JAYKANT SAH
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893889
|
|
JAIKANT SAH
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-012-02443900/80
(BORA PATHAKDIH)
|
0527006000NRG24250220240390949
|
25/02/2024
|
Sunita Devi
|
0527006WL066639
|
Sunita Devi
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887893906
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-012-02443900/88
(BORA PATHAKDIH)
|
0527006000NRG24250220240390950
|
25/02/2024
|
SULEKHA DEVI
|
0527006WL066639
|
SULEKHA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893892
|
|
SULEKHA DEVI W O SAN
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-012-02444600/1551
(BORA PATHAKDIH)
|
0527006000NRG24250220240390951
|
25/02/2024
|
KALPANA DEVI
|
0527006WL066639
|
KALPANA DEVI
|
00045
|
BARB0PATHAK
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887893904
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-012-02444600/1696
(BORA PATHAKDIH)
|
0527006000NRG24250220240390952
|
25/02/2024
|
ANITA DEVI
|
0527006WL066639
|
ANITA DEVI
|
00045
|
BARB0PATHAK
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887893893
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-012-02444600/1756
(BORA PATHAKDIH)
|
0527006000NRG24250220240390953
|
25/02/2024
|
MUNNI DEVI
|
0527006WL066639
|
MUNNI DEVI
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887893885
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-012-02444600/1774
(BORA PATHAKDIH)
|
0527006000NRG24250220240390954
|
25/02/2024
|
SUNITA DEVI
|
0527006WL066639
|
SUNITA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893886
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-012-02444600/1925
(BORA PATHAKDIH)
|
0527006000NRG24250220240390955
|
25/02/2024
|
SUNEETA DEVI
|
0527006WL066639
|
SUNEETA DEVI
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887893895
|
|
SUNEETA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
SONHAULA
|
BH-27-006-012-02444600/1937
(BORA PATHAKDIH)
|
0527006000NRG24250220240390956
|
25/02/2024
|
VEENA DEVI
|
0527006WL066639
|
VEENA DEVI
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887893890
|
|
VINA DEVI WO CHAMAKL
|
BANK OF BARODA(606985)
|
|
30
|
SONHAULA
|
BH-27-006-012-02444600/2463
(BORA PATHAKDIH)
|
0527006000NRG24250220240390957
|
25/02/2024
|
KARISHMA DEVI
|
0527006WL066639
|
KARISHMA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893897
|
|
KARISHMA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
SONHAULA
|
BH-27-006-012-02444600/3762
(BORA PATHAKDIH)
|
0527006000NRG24250220240390959
|
25/02/2024
|
KISMITA DEVI
|
0527006WL066639
|
KISMITA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893903
|
|
KISHMITA KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
SONHAULA
|
BH-27-006-012-02444600/3856
(BORA PATHAKDIH)
|
0527006000NRG24250220240390960
|
25/02/2024
|
UTTAM KUMAR SAH
|
0527006WL066639
|
UTTAM KUMAR SAH
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893883
|
|
MR UTTAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONHAULA
|
BH-27-006-012-02444600/4296
(BORA PATHAKDIH)
|
0527006000NRG24250220240390961
|
25/02/2024
|
BITTU RAVIDAS
|
0527006WL066639
|
BITTU RAVIDAS
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893898
|
|
BITTU RAVI DAS
|
BANK OF BARODA(606985)
|
|
34
|
SONHAULA
|
BH-27-006-012-02444600/4297
(BORA PATHAKDIH)
|
0527006000NRG24250220240390962
|
25/02/2024
|
AMRESH KUMAR
|
0527006WL066639
|
AMRESH KUMAR
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893899
|
|
AMRESH KUMAR SO YOGE
|
BANK OF BARODA(606985)
|
|
35
|
SONHAULA
|
BH-27-006-012-02444600/4423
(BORA PATHAKDIH)
|
0527006000NRG24250220240390963
|
25/02/2024
|
URMILA DEVI
|
0527006WL066639
|
URMILA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893882
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
SONHAULA
|
BH-27-006-012-02444600/4832
(BORA PATHAKDIH)
|
0527006000NRG24250220240390964
|
25/02/2024
|
MAMTA DEVI
|
0527006WL066639
|
MAMTA DEVI
|
00045
|
BARB0PATHAK
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887893901
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
SONHAULA
|
BH-27-006-012-02444600/4865
(BORA PATHAKDIH)
|
0527006000NRG24250220240390965
|
25/02/2024
|
KAVITA DEVI
|
0527006WL066639
|
KAVITA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887893902
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84360
|
84360
|
|
|
|
|
|
|
|
|
38
|
SONHAULA
|
BH-27-006-012-02444600/2465
(BORA PATHAKDIH)
|
0527006000NRG24250220240390958
|
25/02/2024
|
AMRITA DEVI
|
0527006WL066639
|
AMRITA DEVI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887893900
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
39
|
SONHAULA
|
BH-27-006-012-02443900/3618
(BORA PATHAKDIH)
|
0527006000NRG24250220240390943
|
25/02/2024
|
PRAKASH DAS
|
0527006WL066639
|
PRAKASH DAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887893875
|
|
PRAKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88692
|
88692
|
|
|
|
|
|
|
|