|
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-27-006-013-02432700/1481
(MADARGANJ)
|
0527006000NRG24130120240328843
|
13/01/2024
|
RAJESH KUMAR SINGH
|
0527006WL058715
|
RAJESH KUMAR SINGH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379011
|
|
RAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-013-02432900/1669
(MADARGANJ)
|
0527006000NRG24130120240328846
|
13/01/2024
|
VINOD HEMBRAM
|
0527006WL058718
|
VINOD HEMBRAM
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379021
|
|
VINOD HEMBRAM
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-013-02432900/1692
(MADARGANJ)
|
0527006000NRG24130120240328880
|
13/01/2024
|
MAYA DEVI
|
0527006WL058749
|
MAYA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379003
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-013-02432900/1709
(MADARGANJ)
|
0527006000NRG24130120240328886
|
13/01/2024
|
JHAKHO DEVI
|
0527006WL058755
|
JHAKHO DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379020
|
|
JHAKHO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-013-02432900/747
(MADARGANJ)
|
0527006000NRG24130120240328847
|
13/01/2024
|
AJAY KUMAR MAHTO
|
0527006WL058719
|
AJAY KUMAR MAHTO
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379004
|
|
AJAY KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-013-02433500/1679
(MADARGANJ)
|
0527006000NRG24130120240328857
|
13/01/2024
|
RAJKUMAR MAHTO
|
0527006WL058727
|
RAJKUMAR MAHTO
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379022
|
|
RAMKUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-013-02433500/2483
(MADARGANJ)
|
0527006000NRG24130120240328882
|
13/01/2024
|
REETA DEVI
|
0527006WL058751
|
REETA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379018
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-013-02433600/1821
(MADARGANJ)
|
0527006000NRG24130120240328881
|
13/01/2024
|
PANKAJ KR YADAV
|
0527006WL058750
|
PANKAJ KR YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379005
|
|
PANKAJKUMARYADAV
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-013-02433600/1916
(MADARGANJ)
|
0527006000NRG24130120240328844
|
13/01/2024
|
KUSMI DEVI
|
0527006WL058716
|
KUSMI DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379002
|
|
KUSMI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-013-02433600/3979
(MADARGANJ)
|
0527006000NRG24130120240328885
|
13/01/2024
|
MANOJ KUMAR YADAV
|
0527006WL058754
|
MANOJ KUMAR YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379010
|
|
MANOJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-013-02433600/4157
(MADARGANJ)
|
0527006000NRG24130120240328884
|
13/01/2024
|
ARTI DEVI
|
0527006WL058753
|
ARTI DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379013
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-013-02433600/4319
(MADARGANJ)
|
0527006000NRG24130120240328883
|
13/01/2024
|
ADARSH KUMAR
|
0527006WL058752
|
ADARSH KUMAR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379007
|
|
ADARSH KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-013-02433600/4737
(MADARGANJ)
|
0527006000NRG24130120240328845
|
13/01/2024
|
ANIL KUMAR YADAV
|
0527006WL058717
|
ANIL KUMAR YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379012
|
|
ANIL KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SONHAULA
|
BH-27-006-013-02433600/4845
(MADARGANJ)
|
0527006000NRG24130120240328862
|
13/01/2024
|
VARSHA DEVI
|
0527006WL058731
|
VARSHA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379014
|
|
VARSHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-013-02433700/3878
(MADARGANJ)
|
0527006000NRG24130120240328849
|
13/01/2024
|
PANKAJ KUMAR YADAV
|
0527006WL058721
|
PANKAJ KUMAR YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379016
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONHAULA
|
BH-27-006-013-02433700/3879
(MADARGANJ)
|
0527006000NRG24130120240328853
|
13/01/2024
|
SANJEEV KUMAR YADAV
|
0527006WL058724
|
SANJEEV KUMAR YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379017
|
|
Sanjiv Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SONHAULA
|
BH-27-006-013-02433700/3880
(MADARGANJ)
|
0527006000NRG24130120240328850
|
13/01/2024
|
Yashoda devi
|
0527006WL058722
|
Yashoda devi
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379019
|
|
YASHODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SONHAULA
|
BH-27-006-013-02433700/4742
(MADARGANJ)
|
0527006000NRG24130120240328839
|
13/01/2024
|
AJIT YADAV
|
0527006WL058711
|
AJIT YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379006
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-013-02433700/687
(MADARGANJ)
|
0527006000NRG24130120240328840
|
13/01/2024
|
UDAY YADAV
|
0527006WL058712
|
UDAY YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379008
|
|
UDAY YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SONHAULA
|
BH-27-006-013-02433900/2459
(MADARGANJ)
|
0527006000NRG24130120240328854
|
13/01/2024
|
VIPIN KUMAR SINGH
|
0527006WL058725
|
VIPIN KUMAR SINGH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379024
|
|
VIPIN KR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-013-02433900/2718
(MADARGANJ)
|
0527006000NRG24130120240328852
|
13/01/2024
|
RITA DEVI
|
0527006WL058723
|
RITA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379009
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-013-02433900/3628
(MADARGANJ)
|
0527006000NRG24130120240328858
|
13/01/2024
|
RAJESH KR SINGH
|
0527006WL058728
|
RAJESH KR SINGH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379001
|
|
RAJESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
23
|
SONHAULA
|
BH-27-006-013-02432900/2123
(MADARGANJ)
|
0527006000NRG24130120240328848
|
13/01/2024
|
SURUMANI MURMU
|
0527006WL058720
|
SURUMANI MURMU
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379015
|
|
SURUDHANI MURMU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
SONHAULA
|
BH-27-006-013-02433500/2426
(MADARGANJ)
|
0527006000NRG24130120240328861
|
13/01/2024
|
MUKHLAL MAHTO
|
0527006WL058730
|
MUKHLAL MAHTO
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
26/03/2024
|
|
2143378999
|
|
MUKHALAL MAHTO
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-013-02433500/4225
(MADARGANJ)
|
0527006000NRG24130120240328838
|
13/01/2024
|
SURENDRA KUMAR
|
0527006WL058710
|
SURENDRA KUMAR
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
26/03/2024
|
|
2143379000
|
|
SURENDRA KUMAR
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-013-02433600/382
(MADARGANJ)
|
0527006000NRG24130120240328842
|
13/01/2024
|
JAIRAM PD SINGH
|
0527006WL058714
|
JAIRAM PD SINGH
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
26/03/2024
|
|
2143379023
|
|
JAIRAM PD. SINGH
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-013-02433600/386
(MADARGANJ)
|
0527006000NRG24130120240328841
|
13/01/2024
|
AMRENDRA KUMAR SINGH
|
0527006WL058713
|
AMRENDRA KUMAR SINGH
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143379025
|
|
AMARENDRA KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|