|
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-27-006-012-02435300/827
(BORA PATHAKDIH)
|
0527006000NRG24200620230135956
|
20/06/2023
|
SULEKHA DEVI
|
0527006WL014483
|
SULEKHA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551092
|
|
SHULEKHA DEVI WO SHIV SHANKAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-012-02443700/1021
(BORA PATHAKDIH)
|
0527006000NRG24200620230135957
|
20/06/2023
|
BIPIN TANTI
|
0527006WL014483
|
BIPIN TANTI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551081
|
|
BIPIN TANTI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-012-02443700/3841
(BORA PATHAKDIH)
|
0527006000NRG24200620230135958
|
20/06/2023
|
AMTI KR. SINGH
|
0527006WL014483
|
AMTI KR. SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551096
|
|
AMIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-012-02444100/1279
(BORA PATHAKDIH)
|
0527006000NRG24200620230135959
|
20/06/2023
|
Karuna Devi
|
0527006WL014483
|
Karuna Devi
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551086
|
|
KARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-012-02444100/1478-A
(BORA PATHAKDIH)
|
0527006000NRG24200620230135960
|
20/06/2023
|
Tarni Poddar
|
0527006WL014483
|
Tarni Poddar
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551088
|
|
TARNI PODDAR
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-012-02444100/1736
(BORA PATHAKDIH)
|
0527006000NRG24200620230135961
|
20/06/2023
|
SANGITA KUMARI
|
0527006WL014483
|
SANGITA KUMARI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551097
|
|
Sangita Kumari
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-012-02444100/1830
(BORA PATHAKDIH)
|
0527006000NRG24200620230135962
|
20/06/2023
|
MANMOHAN PODDAR
|
0527006WL014483
|
MANMOHAN PODDAR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551089
|
|
MAN MOHAN PODDAR
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-012-02444100/1833
(BORA PATHAKDIH)
|
0527006000NRG24200620230135963
|
20/06/2023
|
SULEKHA DEVI
|
0527006WL014483
|
SULEKHA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551090
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-012-02444100/1835
(BORA PATHAKDIH)
|
0527006000NRG24200620230135964
|
20/06/2023
|
LATA DEVI
|
0527006WL014483
|
LATA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551099
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-012-02444100/1840
(BORA PATHAKDIH)
|
0527006000NRG24200620230135965
|
20/06/2023
|
NARAYAN PODDAR
|
0527006WL014483
|
NARAYAN PODDAR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551093
|
|
NARAYAN PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-012-02444100/2572
(BORA PATHAKDIH)
|
0527006000NRG24200620230135966
|
20/06/2023
|
KAILI DEVI
|
0527006WL014483
|
KAILI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551087
|
|
KELI DEVI WO ARUN PODDAR
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-012-02444100/3057
(BORA PATHAKDIH)
|
0527006000NRG24200620230135967
|
20/06/2023
|
GANGADHAR YAAV
|
0527006WL014483
|
GANGADHAR YAAV
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551082
|
|
Gangadhar Yadav
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-012-02444100/3860
(BORA PATHAKDIH)
|
0527006000NRG24200620230135968
|
20/06/2023
|
SUJITA DEVI
|
0527006WL014483
|
SUJITA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551100
|
|
Sujita Devi
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-012-02444100/4041
(BORA PATHAKDIH)
|
0527006000NRG24200620230135970
|
20/06/2023
|
PAPPU SINGH
|
0527006WL014483
|
PAPPU SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551094
|
|
PAPPU SINGH
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-012-02444100/4074
(BORA PATHAKDIH)
|
0527006000NRG24200620230135971
|
20/06/2023
|
KAJAL DEVI
|
0527006WL014483
|
KAJAL DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551080
|
|
Kajal Devi
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-012-02444100/4153
(BORA PATHAKDIH)
|
0527006000NRG24200620230135972
|
20/06/2023
|
BIHARI SINGH
|
0527006WL014483
|
BIHARI SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551083
|
|
Bihari Singh
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-012-02444100/64
(BORA PATHAKDIH)
|
0527006000NRG24200620230135974
|
20/06/2023
|
Subodh Kumar Singh
|
0527006WL014483
|
Subodh Kumar Singh
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551095
|
|
SUBODH K SINGH
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-012-02444100/666
(BORA PATHAKDIH)
|
0527006000NRG24200620230135975
|
20/06/2023
|
KAILASH TANTI
|
0527006WL014483
|
KAILASH TANTI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551098
|
|
Kailash Tanti
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-012-02444100/666
(BORA PATHAKDIH)
|
0527006000NRG24200620230135976
|
20/06/2023
|
Nirmala Devi
|
0527006WL014483
|
Nirmala Devi
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551091
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
20
|
SONHAULA
|
BH-27-006-012-02444100/3865
(BORA PATHAKDIH)
|
0527006000NRG24200620230135969
|
20/06/2023
|
PRAVIN SINGH
|
0527006WL014483
|
PRAVIN SINGH
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551085
|
|
VINDUVALA WO PRAVIN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
SONHAULA
|
BH-27-006-012-02444100/4156
(BORA PATHAKDIH)
|
0527006000NRG24200620230135973
|
20/06/2023
|
LAXMI DEVI
|
0527006WL014483
|
LAXMI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551084
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|