|
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-27-006-012-02443500/237
(BORA PATHAKDIH)
|
0527006000NRG24110120240323728
|
11/01/2024
|
SURESH PASWAN
|
0527006WL058318
|
SURESH PASWAN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010551
|
|
SURESH PASWAN
|
AXIS BANK(607153)
|
|
2
|
SONHAULA
|
BH-27-006-012-02443500/3606
(BORA PATHAKDIH)
|
0527006000NRG24110120240323729
|
11/01/2024
|
JAY LALITA DEVI
|
0527006WL058318
|
JAY LALITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010567
|
|
JAYLALITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-012-02443500/3608
(BORA PATHAKDIH)
|
0527006000NRG24110120240323730
|
11/01/2024
|
MANORAMA DEVI
|
0527006WL058318
|
MANORAMA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010549
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-012-02443500/3609
(BORA PATHAKDIH)
|
0527006000NRG24110120240323731
|
11/01/2024
|
SUSHMA DEVI
|
0527006WL058318
|
SUSHMA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010561
|
|
SUSHAMA DEVI WO SITA
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-012-02443600/1112
(BORA PATHAKDIH)
|
0527006000NRG24110120240323732
|
11/01/2024
|
RESHMI DEVI
|
0527006WL058318
|
RESHMI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010557
|
|
RESHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-012-02443600/1357
(BORA PATHAKDIH)
|
0527006000NRG24110120240323733
|
11/01/2024
|
PRAMILA DEVI
|
0527006WL058318
|
PRAMILA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010563
|
|
PRAMILA DEVI WO ANIL
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-012-02443600/1642-A
(BORA PATHAKDIH)
|
0527006000NRG24110120240323735
|
11/01/2024
|
AMARJIT SHARMA
|
0527006WL058318
|
AMARJIT SHARMA
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010558
|
|
AMARJEET SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-012-02443600/1642-A
(BORA PATHAKDIH)
|
0527006000NRG24110120240323734
|
11/01/2024
|
LALITA DEVI
|
0527006WL058318
|
LALITA DEVI
|
00045
|
BARB0PATHAK
|
228
|
228
|
Processed
|
25/03/2024
|
|
2135010569
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-012-02443600/1643
(BORA PATHAKDIH)
|
0527006000NRG24110120240323736
|
11/01/2024
|
FUDO DEVI
|
0527006WL058318
|
FUDO DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135010555
|
|
FUDO DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-012-02443600/17
(BORA PATHAKDIH)
|
0527006000NRG24110120240323737
|
11/01/2024
|
ganga sharma
|
0527006WL058318
|
ganga sharma
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010574
|
|
GANGA TANTI
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-012-02443600/17
(BORA PATHAKDIH)
|
0527006000NRG24110120240323738
|
11/01/2024
|
SHIMAWATI DEVI
|
0527006WL058318
|
SHIMAWATI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010554
|
|
SHIMAVATI DEVI WO G
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-012-02443600/183
(BORA PATHAKDIH)
|
0527006000NRG24110120240323739
|
11/01/2024
|
MAHENDRA MANDAL
|
0527006WL058318
|
MAHENDRA MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010556
|
|
MAHENDRA MANDAL
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-012-02443600/1844
(BORA PATHAKDIH)
|
0527006000NRG24110120240323740
|
11/01/2024
|
SAVO DEVI
|
0527006WL058318
|
SAVO DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010564
|
|
SAVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-012-02443600/2247
(BORA PATHAKDIH)
|
0527006000NRG24110120240323741
|
11/01/2024
|
ILAICHI DEVI
|
0527006WL058318
|
ILAICHI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010550
|
|
MS ILAYCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-012-02443600/3313
(BORA PATHAKDIH)
|
0527006000NRG24110120240323742
|
11/01/2024
|
MANISHA DEVI
|
0527006WL058318
|
MANISHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010568
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-012-02443600/3318
(BORA PATHAKDIH)
|
0527006000NRG24110120240323743
|
11/01/2024
|
SANTOSH KUMAR
|
0527006WL058318
|
SANTOSH KUMAR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010565
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-012-02443600/3320
(BORA PATHAKDIH)
|
0527006000NRG24110120240323744
|
11/01/2024
|
RANJANA DEVI
|
0527006WL058318
|
RANJANA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010570
|
|
RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-012-02443600/3326
(BORA PATHAKDIH)
|
0527006000NRG24110120240323746
|
11/01/2024
|
TETARI DEVI
|
0527006WL058318
|
TETARI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010571
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-012-02443600/3329
(BORA PATHAKDIH)
|
0527006000NRG24110120240323748
|
11/01/2024
|
VIKASH KUMAR
|
0527006WL058318
|
VIKASH KUMAR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010559
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-012-02443600/3330
(BORA PATHAKDIH)
|
0527006000NRG24110120240323749
|
11/01/2024
|
SITARAM MANDAL
|
0527006WL058318
|
SITARAM MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010553
|
|
SITA RAM MANDAL
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-012-02443600/3337
(BORA PATHAKDIH)
|
0527006000NRG24110120240323750
|
11/01/2024
|
JEEVAN SHARMA
|
0527006WL058318
|
JEEVAN SHARMA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135010566
|
|
JIVAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-012-02443600/404
(BORA PATHAKDIH)
|
0527006000NRG24110120240323751
|
11/01/2024
|
SHANTI DEVI
|
0527006WL058318
|
SHANTI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010552
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-012-02443600/407
(BORA PATHAKDIH)
|
0527006000NRG24110120240323752
|
11/01/2024
|
PUSHPA DEVI
|
0527006WL058318
|
PUSHPA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010560
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONHAULA
|
BH-27-006-012-02443600/750
(BORA PATHAKDIH)
|
0527006000NRG24110120240323753
|
11/01/2024
|
PUSHPA DEVI
|
0527006WL058318
|
PUSHPA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010562
|
|
PUSHPA DEVI WO SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67944
|
67944
|
|
|
|
|
|
|
|
|
25
|
SONHAULA
|
BH-27-006-012-02443600/3321
(BORA PATHAKDIH)
|
0527006000NRG24110120240323745
|
11/01/2024
|
JAY SHANKAR KUMAR
|
0527006WL058318
|
JAY SHANKAR KUMAR
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010572
|
|
MS JAY SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONHAULA
|
BH-27-006-012-02443600/3327
(BORA PATHAKDIH)
|
0527006000NRG24110120240323747
|
11/01/2024
|
GUDIYA DEVI
|
0527006WL058318
|
GUDIYA DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135010573
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|