|
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-27-006-012-02443300/4753
(BORA PATHAKDIH)
|
0527006000NRG24110320240410476
|
11/03/2024
|
MUNILAL YADAV
|
0527006WL069944
|
MUNILAL YADAV
|
00045
|
BARB0PATHAK
|
2580
|
2580
|
Processed
|
16/04/2024
|
|
3039894796
|
|
MUNILAL YADAV S O UP
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-012-02443500/3076
(BORA PATHAKDIH)
|
0527006000NRG24110320240410477
|
11/03/2024
|
KIRAN DEVI
|
0527006WL069944
|
KIRAN DEVI
|
00045
|
BARB0PATHAK
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3039894804
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-012-02443500/3076
(BORA PATHAKDIH)
|
0527006000NRG24110320240410478
|
11/03/2024
|
SUBODH KR YADAV
|
0527006WL069944
|
SUBODH KR YADAV
|
00045
|
BARB0PATHAK
|
2580
|
2580
|
Processed
|
16/04/2024
|
|
3039894805
|
|
SUBODH KUMARI YADAV
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-012-02444600/2113
(BORA PATHAKDIH)
|
0527006000NRG24110320240410479
|
11/03/2024
|
KUMKuM DEVI
|
0527006WL069944
|
KUMKuM DEVI
|
00045
|
BARB0PATHAK
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3039894789
|
|
KUMKUM DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-012-02444600/2117
(BORA PATHAKDIH)
|
0527006000NRG24110320240410480
|
11/03/2024
|
Sarmila Khatun
|
0527006WL069944
|
Sarmila Khatun
|
00045
|
BARB0PATHAK
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3039894797
|
|
SARMILA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-012-02444600/3032
(BORA PATHAKDIH)
|
0527006000NRG24110320240410483
|
11/03/2024
|
SUMAN KUMARI
|
0527006WL069944
|
SUMAN KUMARI
|
00045
|
BARB0PATHAK
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3039894807
|
|
Ms. SUMAN KUMARI
|
INDIAN BANK(607105)
|
|
7
|
SONHAULA
|
BH-27-006-012-02444600/3033
(BORA PATHAKDIH)
|
0527006000NRG24110320240410484
|
11/03/2024
|
RAJIV KUMAR CHOUDHARY
|
0527006WL069944
|
RAJIV KUMAR CHOUDHARY
|
00045
|
BARB0PATHAK
|
2580
|
2580
|
Processed
|
16/04/2024
|
|
3039894792
|
|
RAJIV KUMAR
|
ICICI BANK LTD(508534)
|
|
8
|
SONHAULA
|
BH-27-006-012-02444600/3259
(BORA PATHAKDIH)
|
0527006000NRG24110320240410485
|
11/03/2024
|
ARCHANA DEVI
|
0527006WL069944
|
ARCHANA DEVI
|
00045
|
BARB0PATHAK
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3039894794
|
|
ARCHANA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-012-02444600/3259
(BORA PATHAKDIH)
|
0527006000NRG24110320240410486
|
11/03/2024
|
INDRADEV SHARMA
|
0527006WL069944
|
INDRADEV SHARMA
|
00045
|
BARB0PATHAK
|
2580
|
2580
|
Processed
|
16/04/2024
|
|
3039894795
|
|
NDRADEO SHARMA SO
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-012-02444600/3287
(BORA PATHAKDIH)
|
0527006000NRG24110320240410488
|
11/03/2024
|
SUNILA DEVI
|
0527006WL069944
|
SUNILA DEVI
|
00045
|
BARB0PATHAK
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3039894803
|
|
SUNILA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-012-02444600/3541
(BORA PATHAKDIH)
|
0527006000NRG24110320240410491
|
11/03/2024
|
KAJAL KUMARI
|
0527006WL069944
|
KAJAL KUMARI
|
00045
|
BARB0PATHAK
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3039894801
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-012-02444600/3541
(BORA PATHAKDIH)
|
0527006000NRG24110320240410489
|
11/03/2024
|
REENKU DEVI
|
0527006WL069944
|
REENKU DEVI
|
00045
|
BARB0PATHAK
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3039894802
|
|
REENKU DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-012-02444600/3541
(BORA PATHAKDIH)
|
0527006000NRG24110320240410490
|
11/03/2024
|
VIJAY YADAV
|
0527006WL069944
|
VIJAY YADAV
|
00045
|
BARB0PATHAK
|
2580
|
2580
|
Processed
|
16/04/2024
|
|
3039894808
|
|
VIJAY YADAV
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-012-02444600/3652
(BORA PATHAKDIH)
|
0527006000NRG24110320240410492
|
11/03/2024
|
VIRU YADAV
|
0527006WL069944
|
VIRU YADAV
|
00045
|
BARB0PATHAK
|
2580
|
2580
|
Processed
|
16/04/2024
|
|
3039894788
|
|
VIRU YADAV SO SURESH
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-012-02444600/3655
(BORA PATHAKDIH)
|
0527006000NRG24110320240410493
|
11/03/2024
|
MANISHA DEVI
|
0527006WL069944
|
MANISHA DEVI
|
00045
|
BARB0PATHAK
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3039894799
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONHAULA
|
BH-27-006-012-02444600/3658
(BORA PATHAKDIH)
|
0527006000NRG24110320240410494
|
11/03/2024
|
DUGO KUMAR YADAV
|
0527006WL069944
|
DUGO KUMAR YADAV
|
00045
|
BARB0PATHAK
|
2365
|
2365
|
Processed
|
16/04/2024
|
|
3039894793
|
|
DUGO KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-012-02444600/3689
(BORA PATHAKDIH)
|
0527006000NRG24110320240410495
|
11/03/2024
|
GHUNGHRU KUMARI
|
0527006WL069944
|
GHUNGHRU KUMARI
|
00045
|
BARB0PATHAK
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3039894798
|
|
GHUNGRU KUMARI
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-012-02444600/3845
(BORA PATHAKDIH)
|
0527006000NRG24110320240410497
|
11/03/2024
|
BEBY DEVI
|
0527006WL069944
|
BEBY DEVI
|
00045
|
BARB0PATHAK
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3039894790
|
|
BEBY DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-012-02444600/3877
(BORA PATHAKDIH)
|
0527006000NRG24110320240410499
|
11/03/2024
|
RANJEET KR CHOUDHARY
|
0527006WL069944
|
RANJEET KR CHOUDHARY
|
00045
|
BARB0PATHAK
|
2580
|
2580
|
Processed
|
16/04/2024
|
|
3039894791
|
|
RANJEET KUMAR CHOUDH
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-012-02444600/4667
(BORA PATHAKDIH)
|
0527006000NRG24110320240410501
|
11/03/2024
|
SARASWATI DEVI
|
0527006WL069944
|
SARASWATI DEVI
|
00045
|
BARB0PATHAK
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3039894800
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-012-02444600/4667
(BORA PATHAKDIH)
|
0527006000NRG24110320240410500
|
11/03/2024
|
SUKHDEV SHARMA
|
0527006WL069944
|
SUKHDEV SHARMA
|
00045
|
BARB0PATHAK
|
2580
|
2580
|
Processed
|
16/04/2024
|
|
3039894787
|
|
Sukdev Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SONHAULA
|
BH-27-006-012-02444600/4864
(BORA PATHAKDIH)
|
0527006000NRG24110320240410502
|
11/03/2024
|
MD ISHAK
|
0527006WL069944
|
MD ISHAK
|
00045
|
BARB0PATHAK
|
2580
|
2580
|
Processed
|
16/04/2024
|
|
3039894806
|
|
MR MD ISHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56113
|
56113
|
|
|
|
|
|
|
|
|
23
|
SONHAULA
|
BH-27-006-012-02444600/4864
(BORA PATHAKDIH)
|
0527006000NRG24110320240410503
|
11/03/2024
|
MUSTARI KHATuN
|
0527006WL069944
|
MUSTARI KHATuN
|
00176
|
IDIB000N567
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3039894813
|
|
Ms. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
24
|
SONHAULA
|
BH-27-006-012-02444600/2280
(BORA PATHAKDIH)
|
0527006000NRG24110320240410482
|
11/03/2024
|
SACHCHI YADAV
|
0527006WL069944
|
SACHCHI YADAV
|
00415
|
SBIN0005726
|
2580
|
2580
|
Processed
|
16/04/2024
|
|
3039894810
|
|
MR SACHCHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONHAULA
|
BH-27-006-012-02444600/2280
(BORA PATHAKDIH)
|
0527006000NRG24110320240410481
|
11/03/2024
|
SONI DEVI
|
0527006WL069944
|
SONI DEVI
|
00415
|
SBIN0005726
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3039894809
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-012-02444600/3287
(BORA PATHAKDIH)
|
0527006000NRG24110320240410487
|
11/03/2024
|
UMESH YADAV
|
0527006WL069944
|
UMESH YADAV
|
00415
|
SBIN0005726
|
2580
|
2580
|
Processed
|
16/04/2024
|
|
3039894811
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONHAULA
|
BH-27-006-012-02444600/3689
(BORA PATHAKDIH)
|
0527006000NRG24110320240410496
|
11/03/2024
|
PANKAJ SHARMA
|
0527006WL069944
|
PANKAJ SHARMA
|
00415
|
SBIN0005726
|
2580
|
2580
|
Processed
|
16/04/2024
|
|
3039894812
|
|
PANKAJ SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10284
|
10284
|
|
|
|
|
|
|
|
|
28
|
SONHAULA
|
BH-27-006-012-02444600/3877
(BORA PATHAKDIH)
|
0527006000NRG24110320240410498
|
11/03/2024
|
PRIYANKA KUMARI
|
0527006WL069944
|
PRIYANKA KUMARI
|
00462
|
UCBA0000892
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3039894786
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71485
|
71485
|
|
|
|
|
|
|
|