|
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-27-006-012-02443700/1371
(BORA PATHAKDIH)
|
0527006000NRG24130220240373942
|
13/02/2024
|
Kanchan Devi
|
0527006WL064825
|
Kanchan Devi
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016888
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-012-02443700/1501
(BORA PATHAKDIH)
|
0527006000NRG24130220240373943
|
13/02/2024
|
SHILA DEVI
|
0527006WL064825
|
SHILA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887016894
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-012-02443700/1534
(BORA PATHAKDIH)
|
0527006000NRG24130220240373944
|
13/02/2024
|
PUJA KUMARI
|
0527006WL064825
|
PUJA KUMARI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016909
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-012-02443700/1668
(BORA PATHAKDIH)
|
0527006000NRG24130220240373945
|
13/02/2024
|
GUDDU PANDIT
|
0527006WL064825
|
GUDDU PANDIT
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016916
|
|
GUDDU PANDIT
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-012-02443700/1783-A
(BORA PATHAKDIH)
|
0527006000NRG24130220240373946
|
13/02/2024
|
CHAMPA DEVI
|
0527006WL064825
|
CHAMPA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887016887
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-012-02443700/2514
(BORA PATHAKDIH)
|
0527006000NRG24130220240373947
|
13/02/2024
|
ANURADHA DEVI
|
0527006WL064825
|
ANURADHA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016901
|
|
ANURADHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-012-02443700/279-B
(BORA PATHAKDIH)
|
0527006000NRG24130220240373948
|
13/02/2024
|
GUDIYA DEVI
|
0527006WL064825
|
GUDIYA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887016908
|
|
GUDIYA DEVI WO KANHA
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-012-02443700/3271
(BORA PATHAKDIH)
|
0527006000NRG24130220240373949
|
13/02/2024
|
YOGESH KUMAR
|
0527006WL064825
|
YOGESH KUMAR
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016915
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-012-02443700/3273
(BORA PATHAKDIH)
|
0527006000NRG24130220240373950
|
13/02/2024
|
RENU DEVI
|
0527006WL064825
|
RENU DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887016895
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-012-02443700/3274
(BORA PATHAKDIH)
|
0527006000NRG24130220240373951
|
13/02/2024
|
ASHISH KUMAR
|
0527006WL064825
|
ASHISH KUMAR
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016899
|
|
ASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-012-02443700/3287
(BORA PATHAKDIH)
|
0527006000NRG24130220240373952
|
13/02/2024
|
MANISH KUMAR SAH
|
0527006WL064825
|
MANISH KUMAR SAH
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016900
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-012-02443700/3290
(BORA PATHAKDIH)
|
0527006000NRG24130220240373953
|
13/02/2024
|
GOUTAM KUMAR SAH
|
0527006WL064825
|
GOUTAM KUMAR SAH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887016911
|
|
GAUTAM KUMAR SAH
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-012-02443700/3297
(BORA PATHAKDIH)
|
0527006000NRG24130220240373954
|
13/02/2024
|
SUMIT KUMAR MANDAL
|
0527006WL064825
|
SUMIT KUMAR MANDAL
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016893
|
|
SUMIT KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-012-02443700/3300
(BORA PATHAKDIH)
|
0527006000NRG24130220240373956
|
13/02/2024
|
GANGA DEVI
|
0527006WL064825
|
GANGA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016902
|
|
GANGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-012-02443700/3318
(BORA PATHAKDIH)
|
0527006000NRG24130220240373958
|
13/02/2024
|
DINESH SINGH
|
0527006WL064825
|
DINESH SINGH
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016885
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-012-02443700/3319
(BORA PATHAKDIH)
|
0527006000NRG24130220240373959
|
13/02/2024
|
KUMOD DEVI
|
0527006WL064825
|
KUMOD DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887016886
|
|
KUMUD DEVI WO AMREND
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-012-02443700/3329
(BORA PATHAKDIH)
|
0527006000NRG24130220240373961
|
13/02/2024
|
MINA DEVI
|
0527006WL064825
|
MINA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887016917
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-012-02443700/3333
(BORA PATHAKDIH)
|
0527006000NRG24130220240373963
|
13/02/2024
|
DURGESH KUMAR SINGH
|
0527006WL064825
|
DURGESH KUMAR SINGH
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887016912
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
19
|
SONHAULA
|
BH-27-006-012-02443700/3340
(BORA PATHAKDIH)
|
0527006000NRG24130220240373964
|
13/02/2024
|
RANJIT KUMAR SAH
|
0527006WL064825
|
RANJIT KUMAR SAH
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016910
|
|
RANJEET KUMAR SAH
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-012-02443700/3425
(BORA PATHAKDIH)
|
0527006000NRG24130220240373965
|
13/02/2024
|
MAKHARU PANDIT
|
0527006WL064825
|
MAKHARU PANDIT
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016903
|
|
MAKHARU PANDIT
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-012-02443700/3798
(BORA PATHAKDIH)
|
0527006000NRG24130220240373966
|
13/02/2024
|
USHA DEVI
|
0527006WL064825
|
USHA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016896
|
|
USHA DEVI WO GOPI
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-012-02443700/520
(BORA PATHAKDIH)
|
0527006000NRG24130220240373967
|
13/02/2024
|
NIRAJ PANDIT
|
0527006WL064825
|
NIRAJ PANDIT
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016913
|
|
NIRAJ PANDIT
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-012-02443700/554
(BORA PATHAKDIH)
|
0527006000NRG24130220240373968
|
13/02/2024
|
BALRAM SINGH
|
0527006WL064825
|
BALRAM SINGH
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016918
|
|
BALRAM SINGH SO SARY
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-012-02443700/629
(BORA PATHAKDIH)
|
0527006000NRG24130220240373969
|
13/02/2024
|
HARI PANDIT
|
0527006WL064825
|
HARI PANDIT
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016920
|
|
HARI PANDIT SO BADRI
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-012-02443900/1108
(BORA PATHAKDIH)
|
0527006000NRG24130220240373970
|
13/02/2024
|
Poonam Devi
|
0527006WL064825
|
Poonam Devi
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016883
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-012-02443900/3522
(BORA PATHAKDIH)
|
0527006000NRG24130220240373971
|
13/02/2024
|
SULO DEVI
|
0527006WL064825
|
SULO DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887016898
|
|
SULO DEVI
|
INDUSIND BANK(607189)
|
|
27
|
SONHAULA
|
BH-27-006-012-02443900/604
(BORA PATHAKDIH)
|
0527006000NRG24130220240373972
|
13/02/2024
|
Tara Devi
|
0527006WL064825
|
Tara Devi
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016892
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-012-02443900/72
(BORA PATHAKDIH)
|
0527006000NRG24130220240373973
|
13/02/2024
|
KAILI DEVI
|
0527006WL064825
|
KAILI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887016884
|
|
KAILI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
SONHAULA
|
BH-27-006-012-02443900/89
(BORA PATHAKDIH)
|
0527006000NRG24130220240373974
|
13/02/2024
|
Dipu Das
|
0527006WL064825
|
Dipu Das
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016914
|
|
DIPU DAS
|
BANK OF BARODA(606985)
|
|
30
|
SONHAULA
|
BH-27-006-012-02444600/1505
(BORA PATHAKDIH)
|
0527006000NRG24130220240373975
|
13/02/2024
|
RUBI DEVI
|
0527006WL064825
|
RUBI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887016897
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
SONHAULA
|
BH-27-006-012-02444600/3429
(BORA PATHAKDIH)
|
0527006000NRG24130220240373976
|
13/02/2024
|
ZUNIYA DEVI
|
0527006WL064825
|
ZUNIYA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887016891
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONHAULA
|
BH-27-006-012-02444600/3841
(BORA PATHAKDIH)
|
0527006000NRG24130220240373977
|
13/02/2024
|
SUDHA DEVI
|
0527006WL064825
|
SUDHA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016919
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
SONHAULA
|
BH-27-006-012-02444600/4571
(BORA PATHAKDIH)
|
0527006000NRG24130220240373978
|
13/02/2024
|
TARANA PARVEEN
|
0527006WL064825
|
TARANA PARVEEN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887016904
|
|
TARANA PARWEEN
|
BANK OF BARODA(606985)
|
|
34
|
SONHAULA
|
BH-27-006-012-02444600/4664
(BORA PATHAKDIH)
|
0527006000NRG24130220240373979
|
13/02/2024
|
SUSHMA DEVI
|
0527006WL064825
|
SUSHMA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887016889
|
|
SUSMA DEVI W O SUDMA
|
BANK OF BARODA(606985)
|
|
35
|
SONHAULA
|
BH-27-006-012-02444600/4667
(BORA PATHAKDIH)
|
0527006000NRG24130220240373980
|
13/02/2024
|
SUKHDEV SHARMA
|
0527006WL064825
|
SUKHDEV SHARMA
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887016882
|
|
Sukdev Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SONHAULA
|
BH-27-006-012-02444600/4668
(BORA PATHAKDIH)
|
0527006000NRG24130220240373981
|
13/02/2024
|
SUBODH YADAV
|
0527006WL064825
|
SUBODH YADAV
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887016890
|
|
SUVODH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111492
|
111492
|
|
|
|
|
|
|
|
|
37
|
SONHAULA
|
BH-27-006-012-02443700/3298
(BORA PATHAKDIH)
|
0527006000NRG24130220240373955
|
13/02/2024
|
AMIT PRASAD SAH
|
0527006WL064825
|
AMIT PRASAD SAH
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887016905
|
|
AMIT PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONHAULA
|
BH-27-006-012-02443700/3301
(BORA PATHAKDIH)
|
0527006000NRG24130220240373957
|
13/02/2024
|
ASHIK SAH
|
0527006WL064825
|
ASHIK SAH
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887016906
|
|
ASHOK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONHAULA
|
BH-27-006-012-02443700/3331
(BORA PATHAKDIH)
|
0527006000NRG24130220240373962
|
13/02/2024
|
RAHUL MANDAL
|
0527006WL064825
|
RAHUL MANDAL
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016907
|
|
RAHUL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
40
|
SONHAULA
|
BH-27-006-012-02443700/3327
(BORA PATHAKDIH)
|
0527006000NRG24130220240373960
|
13/02/2024
|
VINOD KUMAR SINGH
|
0527006WL064825
|
VINOD KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887016881
|
|
VINOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123804
|
123804
|
|
|
|
|
|
|
|