|
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-27-006-013-02432600/3599
(MADARGANJ)
|
0527006000NRG24050720230171334
|
06/07/2023
|
NILAM DEVI
|
0527006WL017504
|
NILAM DEVI
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963133484
|
|
N NEELAM DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-013-02432600/2045
(MADARGANJ)
|
0527006000NRG24050720230171328
|
06/07/2023
|
DHANANJAY SINGH
|
0527006WL017498
|
DHANANJAY SINGH
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963133486
|
|
Dhannjay Prasad Singh
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-013-02432600/3895
(MADARGANJ)
|
0527006000NRG24050720230171332
|
06/07/2023
|
RAVISHANKAR SINGH
|
0527006WL017502
|
RAVISHANKAR SINGH
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963133483
|
|
RAVISHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-013-02432700/1483
(MADARGANJ)
|
0527006000NRG24050720230171337
|
06/07/2023
|
SHATRUGHNA PRASAD SINGH
|
0527006WL017507
|
SHATRUGHNA PRASAD SINGH
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963133487
|
|
SHUTRUDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-013-02433700/3597
(MADARGANJ)
|
0527006000NRG24050720230171338
|
06/07/2023
|
MUKESH YADAV
|
0527006WL017508
|
MUKESH YADAV
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963133488
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-013-02433700/3760
(MADARGANJ)
|
0527006000NRG24050720230171329
|
06/07/2023
|
SULEKHA DEVI
|
0527006WL017499
|
SULEKHA DEVI
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963133485
|
|
Sulekha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-013-02432700/1803
(MADARGANJ)
|
0527006000NRG24050720230171366
|
06/07/2023
|
VIRENDRA SINGH
|
0527006WL017535
|
VIRENDRA SINGH
|
00177
|
IOBA0002380
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963133489
|
|
VIRENDARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-013-02432700/1805
(MADARGANJ)
|
0527006000NRG24050720230171335
|
06/07/2023
|
MANISH KUMAR SINGH
|
0527006WL017505
|
MANISH KUMAR SINGH
|
00415
|
SBIN0002929
|
684
|
684
|
Processed
|
30/08/2023
|
|
4963133490
|
|
M MANISH KUMAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-013-02432700/3466
(MADARGANJ)
|
0527006000NRG24050720230171336
|
06/07/2023
|
VIJAY PRASAD SINGH
|
0527006WL017506
|
VIJAY PRASAD SINGH
|
00462
|
UCBA0001213
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963133479
|
|
BIJAY PRASAD SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
SONHAULA
|
BH-27-006-013-02432700/3939
(MADARGANJ)
|
0527006000NRG24050720230171330
|
06/07/2023
|
SHANKAR SINGH
|
0527006WL017500
|
SHANKAR SINGH
|
00462
|
UCBA0001213
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963133480
|
|
SHANKAR PD. SINGH
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-013-02433700/3754
(MADARGANJ)
|
0527006000NRG24050720230171327
|
06/07/2023
|
CHANDAN KUMAR
|
0527006WL017497
|
CHANDAN KUMAR
|
00462
|
UCBA0001213
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963133481
|
|
CHANDAN KUMAR YADAV
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-013-02433800/3598
(MADARGANJ)
|
0527006000NRG24050720230171333
|
06/07/2023
|
MAHENDRA SINGH
|
0527006WL017503
|
MAHENDRA SINGH
|
00462
|
UCBA0001213
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963133478
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-013-02432600/3938
(MADARGANJ)
|
0527006000NRG24050720230171331
|
06/07/2023
|
MAHENDRA PD SINGH
|
0527006WL017501
|
MAHENDRA PD SINGH
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963133482
|
|
MAHENDRA PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|