|
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-27-006-003-02434100/1164
(AMDANDA)
|
0527006000NRG24180520230060935
|
18/05/2023
|
GOPAL MANDAL
|
0527006WL007257
|
GOPAL MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548667
|
|
Gopal Mandal
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-003-02434100/1558
(AMDANDA)
|
0527006000NRG24180520230060936
|
18/05/2023
|
KIRAN DEVI
|
0527006WL007257
|
KIRAN DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548645
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-003-02434100/1638
(AMDANDA)
|
0527006000NRG24180520230060937
|
18/05/2023
|
ANITA DEVI
|
0527006WL007257
|
ANITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548668
|
|
ANITADEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-003-02434100/1987
(AMDANDA)
|
0527006000NRG24180520230060950
|
18/05/2023
|
BABY KUMARI
|
0527006WL007257
|
BABY KUMARI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548649
|
|
MISS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-003-02434100/2141
(AMDANDA)
|
0527006000NRG24180520230060952
|
18/05/2023
|
KAVITA DEVI
|
0527006WL007257
|
KAVITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548647
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-003-02434100/2671
(AMDANDA)
|
0527006000NRG24180520230060955
|
18/05/2023
|
BABY DEVI
|
0527006WL007257
|
BABY DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548648
|
|
Baby Devi
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-003-02434100/2673
(AMDANDA)
|
0527006000NRG24180520230060957
|
18/05/2023
|
FUDO DEVI
|
0527006WL007257
|
FUDO DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548644
|
|
Fudo Devi
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-003-02434100/2674
(AMDANDA)
|
0527006000NRG24180520230060958
|
18/05/2023
|
NISHA DEVI
|
0527006WL007257
|
NISHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548650
|
|
Mrs. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
SONHAULA
|
BH-27-006-003-02434100/2679
(AMDANDA)
|
0527006000NRG24180520230060960
|
18/05/2023
|
PRIYANKA DEVI
|
0527006WL007257
|
PRIYANKA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548643
|
|
PRIYANKADEVI
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-003-02434100/4331
(AMDANDA)
|
0527006000NRG24180520230060963
|
18/05/2023
|
REKHA DEVI
|
0527006WL007257
|
REKHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548646
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-003-02436100/202
(AMDANDA)
|
0527006000NRG24180520230060965
|
18/05/2023
|
GAYATRI DEVI
|
0527006WL007257
|
GAYATRI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548669
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-003-02436100/219
(AMDANDA)
|
0527006000NRG24180520230060966
|
18/05/2023
|
RUBI BHARTI
|
0527006WL007257
|
RUBI BHARTI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548642
|
|
RUBI BHARTI
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-003-02436100/867
(AMDANDA)
|
0527006000NRG24180520230060968
|
18/05/2023
|
VIKESH KUMAR
|
0527006WL007257
|
VIKESH KUMAR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548641
|
|
VIKESH KUMAR SORAJA RAM MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-003-02434100/2721
(AMDANDA)
|
0527006000NRG24180520230060961
|
18/05/2023
|
DIPAK KUMAR
|
0527006WL007257
|
DIPAK KUMAR
|
00415
|
SBIN0002929
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548657
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-003-02436100/867
(AMDANDA)
|
0527006000NRG24180520230060967
|
18/05/2023
|
JITENDRA KUMAR
|
0527006WL007257
|
JITENDRA KUMAR
|
00415
|
SBIN0002929
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548651
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
SONHAULA
|
BH-27-006-003-02434100/1820
(AMDANDA)
|
0527006000NRG24180520230060938
|
18/05/2023
|
KALPANA DEVI
|
0527006WL007257
|
KALPANA DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548664
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONHAULA
|
BH-27-006-003-02434100/1822
(AMDANDA)
|
0527006000NRG24180520230060939
|
18/05/2023
|
RAMDAYAL MANDAL
|
0527006WL007257
|
RAMDAYAL MANDAL
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548662
|
|
MR RAMDAYAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-003-02434100/1832
(AMDANDA)
|
0527006000NRG24180520230060940
|
18/05/2023
|
SUSHILA DEVI
|
0527006WL007257
|
SUSHILA DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548656
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-003-02434100/1847
(AMDANDA)
|
0527006000NRG24180520230060942
|
18/05/2023
|
SITA DEVI
|
0527006WL007257
|
SITA DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548665
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONHAULA
|
BH-27-006-003-02434100/1901
(AMDANDA)
|
0527006000NRG24180520230060943
|
18/05/2023
|
ADHIK LAL MANDAL
|
0527006WL007257
|
ADHIK LAL MANDAL
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548654
|
|
ADHIK LAL MANDAL
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-003-02434100/1907
(AMDANDA)
|
0527006000NRG24180520230060944
|
18/05/2023
|
ANITA DEVI
|
0527006WL007257
|
ANITA DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548663
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONHAULA
|
BH-27-006-003-02434100/1913
(AMDANDA)
|
0527006000NRG24180520230060945
|
18/05/2023
|
SANGITA DEVI
|
0527006WL007257
|
SANGITA DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548660
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-003-02434100/1920
(AMDANDA)
|
0527006000NRG24180520230060946
|
18/05/2023
|
VAKIL MANDAL
|
0527006WL007257
|
VAKIL MANDAL
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548659
|
|
MR VAKIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONHAULA
|
BH-27-006-003-02434100/1934
(AMDANDA)
|
0527006000NRG24180520230060948
|
18/05/2023
|
MUNILAL MANDAL
|
0527006WL007257
|
MUNILAL MANDAL
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548661
|
|
Munilal Mandal.
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-003-02434100/1934
(AMDANDA)
|
0527006000NRG24180520230060947
|
18/05/2023
|
USHA DEVI
|
0527006WL007257
|
USHA DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548666
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONHAULA
|
BH-27-006-003-02434100/1987
(AMDANDA)
|
0527006000NRG24180520230060949
|
18/05/2023
|
SUNIL KUMAR
|
0527006WL007257
|
SUNIL KUMAR
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548653
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-003-02434100/1988
(AMDANDA)
|
0527006000NRG24180520230060951
|
18/05/2023
|
ARVIND MANDAL
|
0527006WL007257
|
ARVIND MANDAL
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548658
|
|
MR ARAVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONHAULA
|
BH-27-006-003-02434100/2525
(AMDANDA)
|
0527006000NRG24180520230060954
|
18/05/2023
|
DAROGI MANDAL
|
0527006WL007257
|
DAROGI MANDAL
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548655
|
|
MR DAROGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONHAULA
|
BH-27-006-003-02434100/2672
(AMDANDA)
|
0527006000NRG24180520230060956
|
18/05/2023
|
PRAMOD MANDAL
|
0527006WL007257
|
PRAMOD MANDAL
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548652
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
30
|
SONHAULA
|
BH-27-006-003-02434100/1843
(AMDANDA)
|
0527006000NRG24180520230060941
|
18/05/2023
|
SUSHIL KUMAR
|
0527006WL007257
|
SUSHIL KUMAR
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548639
|
|
SUSHIL KUMAR
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-003-02434100/2148
(AMDANDA)
|
0527006000NRG24180520230060953
|
18/05/2023
|
DHANANJAY MANDAL
|
0527006WL007257
|
DHANANJAY MANDAL
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548638
|
|
DHANANJAY MANDAL
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-003-02434100/3018
(AMDANDA)
|
0527006000NRG24180520230060962
|
18/05/2023
|
MISTAR KUMAR
|
0527006WL007257
|
MISTAR KUMAR
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548640
|
|
MR MISTAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONHAULA
|
BH-27-006-003-02436100/202
(AMDANDA)
|
0527006000NRG24180520230060964
|
18/05/2023
|
SAHENDRA DAS
|
0527006WL007257
|
SAHENDRA DAS
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548670
|
|
SAHENDRADAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
34
|
SONHAULA
|
BH-27-006-003-02434100/2676
(AMDANDA)
|
0527006000NRG24180520230060959
|
18/05/2023
|
ARTI KUMARI
|
0527006WL007257
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821548637
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|