|
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-27-006-011-02442500/317
(BARINAKI)
|
0527006000NRG24080220240367042
|
08/02/2024
|
SUSHIL PASWAN
|
0527006WL064195
|
SUSHIL PASWAN
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680248
|
|
SUSHIL PASWAN SO RU
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-011-02442800/2083
(BARINAKI)
|
0527006000NRG24080220240367047
|
08/02/2024
|
SHEKHAR KUMAR
|
0527006WL064198
|
SHEKHAR KUMAR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680258
|
|
SHEKHAR KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-011-02443100/3846
(BARINAKI)
|
0527006000NRG24080220240367050
|
08/02/2024
|
MD MUKHTAR MANSURI
|
0527006WL064201
|
MD MUKHTAR MANSURI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680249
|
|
MD MUKHTAR MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-011-02443100/3914
(BARINAKI)
|
0527006000NRG24080220240367048
|
08/02/2024
|
dilshad alam
|
0527006WL064199
|
dilshad alam
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680251
|
|
DILSHAD ALAM
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-011-02443210/4273
(BARINAKI)
|
0527006000NRG24080220240367049
|
08/02/2024
|
NUSTARI KHATOON
|
0527006WL064200
|
NUSTARI KHATOON
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680250
|
|
NUSTARI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-011-02442800/286
(BARINAKI)
|
0527006000NRG24080220240367045
|
08/02/2024
|
NANDLAL PASWAN
|
0527006WL064196
|
NANDLAL PASWAN
|
00415
|
SBIN0008399
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680257
|
|
NANDLAL PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-011-02442800/1925
(BARINAKI)
|
0527006000NRG24080220240367044
|
08/02/2024
|
BONGI DEVI
|
0527006WL064196
|
BONGI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680253
|
|
BONGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-011-02442800/3749
(BARINAKI)
|
0527006000NRG24080220240367040
|
08/02/2024
|
ABDHESH PASWAN
|
0527006WL064193
|
ABDHESH PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142680254
|
|
ABDHESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-011-02442800/3999
(BARINAKI)
|
0527006000NRG24080220240367041
|
08/02/2024
|
GUFRAN AHMAD
|
0527006WL064194
|
GUFRAN AHMAD
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680256
|
|
GUFRAN AHMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-011-02442800/55
(BARINAKI)
|
0527006000NRG24080220240367046
|
08/02/2024
|
MAHESH MANDAL
|
0527006WL064197
|
MAHESH MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680252
|
|
MAHESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-011-02443110/4161
(BARINAKI)
|
0527006000NRG24080220240367043
|
08/02/2024
|
ARJUN PASWAN
|
0527006WL064195
|
ARJUN PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680255
|
|
ARJUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|