|
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-27-006-005-02436200/1670
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294951
|
16/12/2023
|
KUSHMI DEVI
|
0527006WL052573
|
KUSHMI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332280
|
|
KUSHMI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-005-02436700/1914
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294954
|
16/12/2023
|
CHANDAN BIND
|
0527006WL052573
|
CHANDAN BIND
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332277
|
|
CHANDAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONHAULA
|
BH-27-006-005-02436700/2750
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294962
|
16/12/2023
|
ANIL SAH
|
0527006WL052573
|
ANIL SAH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332283
|
|
ANIL SAH S/O RAVINDRA SAH
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-005-02436700/2758
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294964
|
16/12/2023
|
CHANDANI KUMARI
|
0527006WL052573
|
CHANDANI KUMARI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332281
|
|
CHANDNI KUMARI D O A
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-005-02436700/4021
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294969
|
16/12/2023
|
DEVENDRA KUMAR SINGH
|
0527006WL052573
|
DEVENDRA KUMAR SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332275
|
|
DEVENDRA KUMAR SINGH
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-005-02440900/2734
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294972
|
16/12/2023
|
BABITA DEVI
|
0527006WL052573
|
BABITA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332299
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-005-02440900/2742
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294974
|
16/12/2023
|
LAKSHMAN PANDIT
|
0527006WL052573
|
LAKSHMAN PANDIT
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332288
|
|
LAXMAN PANDIT
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-005-02441000/2766
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294976
|
16/12/2023
|
KIRAN DEVI
|
0527006WL052573
|
KIRAN DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332300
|
|
Mr. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONHAULA
|
BH-27-006-005-02441100/1955
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294980
|
16/12/2023
|
MIRA DEVI
|
0527006WL052573
|
MIRA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332282
|
|
MIRA DEVI W O SANJA
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-005-02441100/1971
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294981
|
16/12/2023
|
ARTI DEVI
|
0527006WL052573
|
ARTI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332285
|
|
ARTIDEVI
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-005-02441100/2885
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294983
|
16/12/2023
|
RADHA DEVI
|
0527006WL052573
|
RADHA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332289
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-005-02441100/2888
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294984
|
16/12/2023
|
NEELAM DEVI
|
0527006WL052573
|
NEELAM DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332284
|
|
NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-005-02441100/2896
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294985
|
16/12/2023
|
PRATIMA DEVI
|
0527006WL052573
|
PRATIMA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332286
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-005-02441100/2898
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294986
|
16/12/2023
|
SUSHILA DEVI
|
0527006WL052573
|
SUSHILA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332278
|
|
SUSHILA DEVI WO PA
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-005-02441100/2899
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294987
|
16/12/2023
|
NIRO DEVI
|
0527006WL052573
|
NIRO DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332279
|
|
NIRO DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-005-02441100/3831
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294989
|
16/12/2023
|
RUPA DEVI
|
0527006WL052573
|
RUPA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332287
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-005-02441100/4132
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294991
|
16/12/2023
|
CHUNNI DEVI
|
0527006WL052573
|
CHUNNI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332298
|
|
CHUNNI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-005-02441100/4141
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294992
|
16/12/2023
|
SANGITA KUMARI
|
0527006WL052573
|
SANGITA KUMARI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332276
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
19
|
SONHAULA
|
BH-27-006-005-02436700/37
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294966
|
16/12/2023
|
VIRAMA DEVI
|
0527006WL052573
|
VIRAMA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332292
|
|
VIRAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
SONHAULA
|
BH-27-006-005-02436700/1607
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294952
|
16/12/2023
|
KALAWATI DEVI
|
0527006WL052573
|
KALAWATI DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332274
|
|
DULAL BIND
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-005-02436700/220
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294955
|
16/12/2023
|
VINDESHWAR BIND
|
0527006WL052573
|
VINDESHWAR BIND
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332297
|
|
VINDESHWAR BIND
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-005-02436700/4021
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294968
|
16/12/2023
|
RINKU DEVI
|
0527006WL052573
|
RINKU DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332272
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONHAULA
|
BH-27-006-005-02440900/2727
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294971
|
16/12/2023
|
UDAY PANDIT
|
0527006WL052573
|
UDAY PANDIT
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332271
|
|
UDAY PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONHAULA
|
BH-27-006-005-02441100/3971
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294990
|
16/12/2023
|
BEBI DEVI
|
0527006WL052573
|
BEBI DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332273
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
SONHAULA
|
BH-27-006-005-02436700/2503
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294957
|
16/12/2023
|
KANCHAN DEVI
|
0527006WL052573
|
KANCHAN DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332294
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONHAULA
|
BH-27-006-005-02436700/2505
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294958
|
16/12/2023
|
KALPANA DEVI
|
0527006WL052573
|
KALPANA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332295
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONHAULA
|
BH-27-006-005-02436700/2564
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294959
|
16/12/2023
|
RINA DEVI
|
0527006WL052573
|
RINA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332296
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONHAULA
|
BH-27-006-005-02436700/37
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294965
|
16/12/2023
|
SHRAVAN VIND
|
0527006WL052573
|
SHRAVAN VIND
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332290
|
|
SHRAVAN BIND
|
BANK OF BARODA(606985)
|
|
29
|
SONHAULA
|
BH-27-006-005-02441100/155
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294978
|
16/12/2023
|
SULEKHA DEVI
|
0527006WL052573
|
SULEKHA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332293
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
30
|
SONHAULA
|
BH-27-006-005-02440900/2735
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294973
|
16/12/2023
|
FULO DEVI
|
0527006WL052573
|
FULO DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332291
|
|
MRS FULO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
SONHAULA
|
BH-27-006-005-02436700/1683
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294953
|
16/12/2023
|
SUNITA DEVI
|
0527006WL052573
|
SUNITA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332267
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-005-02436700/2752
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294963
|
16/12/2023
|
MAHENDRA PASWAN
|
0527006WL052573
|
MAHENDRA PASWAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332268
|
|
MAHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONHAULA
|
BH-27-006-005-02436700/805
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294970
|
16/12/2023
|
RAM KISHUN
|
0527006WL052573
|
RAM KISHUN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332265
|
|
RAM KISHUN BIND
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-005-02441100/153
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294977
|
16/12/2023
|
CHANDA DEVI
|
0527006WL052573
|
CHANDA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332266
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-005-02441100/4144
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294993
|
16/12/2023
|
KAMALI DEVI
|
0527006WL052573
|
KAMALI DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332301
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-005-02441100/420
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294994
|
16/12/2023
|
ARCHANA DEVI
|
0527006WL052573
|
ARCHANA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332270
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-005-02441100/636
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294995
|
16/12/2023
|
NILAM DEVI
|
0527006WL052573
|
NILAM DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332269
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
38
|
SONHAULA
|
BH-27-006-005-02436700/2743
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294960
|
16/12/2023
|
BUDHAN KUMAR
|
0527006WL052573
|
BUDHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332262
|
|
BUDHAN KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
SONHAULA
|
BH-27-006-005-02436700/2743
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294961
|
16/12/2023
|
SONI DEVI
|
0527006WL052573
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332264
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONHAULA
|
BH-27-006-005-02440900/3748
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294975
|
16/12/2023
|
MUKESHWAR PANDIT
|
0527006WL052573
|
MUKESHWAR PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332263
|
|
MUKESAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONHAULA
|
BH-27-006-005-02441100/1953
(MADHOPUR BATHANI)
|
0527006000NRG24161220230294979
|
16/12/2023
|
SULENDRA PANDIT
|
0527006WL052573
|
SULENDRA PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523332261
|
|
SULENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|