|
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-27-006-012-02443700/1023
(BORA PATHAKDIH)
|
0527006000NRG24200620230135977
|
20/06/2023
|
NITU DEVI
|
0527006WL014484
|
NITU DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553201
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-012-02443700/1024
(BORA PATHAKDIH)
|
0527006000NRG24200620230135978
|
20/06/2023
|
Rekha Devi
|
0527006WL014484
|
Rekha Devi
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553194
|
|
REKHA DEVI WO VASUDEV TANTI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-012-02443700/3832
(BORA PATHAKDIH)
|
0527006000NRG24200620230135979
|
20/06/2023
|
AHILYA DEVI
|
0527006WL014484
|
AHILYA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553196
|
|
AHILYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-012-02444100/102
(BORA PATHAKDIH)
|
0527006000NRG24200620230135980
|
20/06/2023
|
FAGGU PODDAR
|
0527006WL014484
|
FAGGU PODDAR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553195
|
|
FAGGU PODDAR SO SUKHDEO PODDAR
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-012-02444100/102
(BORA PATHAKDIH)
|
0527006000NRG24200620230135981
|
20/06/2023
|
SANGITA DEVI
|
0527006WL014484
|
SANGITA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553204
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-012-02444100/1092
(BORA PATHAKDIH)
|
0527006000NRG24200620230135982
|
20/06/2023
|
NILEM DEVI
|
0527006WL014484
|
NILEM DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553209
|
|
Nilam Devi
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-012-02444100/111
(BORA PATHAKDIH)
|
0527006000NRG24200620230135983
|
20/06/2023
|
MULHAY TANTI
|
0527006WL014484
|
MULHAY TANTI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553210
|
|
Mulhay Tanti
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-012-02444100/1175
(BORA PATHAKDIH)
|
0527006000NRG24200620230135984
|
20/06/2023
|
KUNDAN SHARMA
|
0527006WL014484
|
KUNDAN SHARMA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553205
|
|
Kundan Sharma
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-012-02444100/1285
(BORA PATHAKDIH)
|
0527006000NRG24200620230135985
|
20/06/2023
|
GUDDU PODDAR
|
0527006WL014484
|
GUDDU PODDAR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553191
|
|
Guddu Poddar
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-012-02444100/1285
(BORA PATHAKDIH)
|
0527006000NRG24200620230135986
|
20/06/2023
|
INDU DEVI
|
0527006WL014484
|
INDU DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553206
|
|
Indu Devi
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-012-02444100/130
(BORA PATHAKDIH)
|
0527006000NRG24200620230135987
|
20/06/2023
|
GEETA DEVI
|
0527006WL014484
|
GEETA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553192
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-012-02444100/133
(BORA PATHAKDIH)
|
0527006000NRG24200620230135988
|
20/06/2023
|
PUJA DEVI
|
0527006WL014484
|
PUJA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553208
|
|
PujaDevi
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-012-02444100/1738
(BORA PATHAKDIH)
|
0527006000NRG24200620230135989
|
20/06/2023
|
Karuna Devi
|
0527006WL014484
|
Karuna Devi
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553197
|
|
Karuna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SONHAULA
|
BH-27-006-012-02444100/2571
(BORA PATHAKDIH)
|
0527006000NRG24200620230135990
|
20/06/2023
|
NEELU DEVI
|
0527006WL014484
|
NEELU DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553200
|
|
NEELU DEVI & RAM KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
15
|
SONHAULA
|
BH-27-006-012-02444100/3844
(BORA PATHAKDIH)
|
0527006000NRG24200620230135991
|
20/06/2023
|
AASHISH PODDAR
|
0527006WL014484
|
AASHISH PODDAR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553212
|
|
Ashish Kumar
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-012-02444100/4064
(BORA PATHAKDIH)
|
0527006000NRG24200620230135992
|
20/06/2023
|
PUNAM DEVI
|
0527006WL014484
|
PUNAM DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553211
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONHAULA
|
BH-27-006-012-02444100/62
(BORA PATHAKDIH)
|
0527006000NRG24200620230135994
|
20/06/2023
|
DULA DEVI
|
0527006WL014484
|
DULA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553207
|
|
Dula Devi
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-012-02444100/62
(BORA PATHAKDIH)
|
0527006000NRG24200620230135993
|
20/06/2023
|
Shankar Poddar
|
0527006WL014484
|
Shankar Poddar
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553198
|
|
SHANKAR PODDAR
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-012-02444100/664
(BORA PATHAKDIH)
|
0527006000NRG24200620230135995
|
20/06/2023
|
KAMLI DEVI
|
0527006WL014484
|
KAMLI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553199
|
|
KAMLI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-012-02444100/665
(BORA PATHAKDIH)
|
0527006000NRG24200620230135997
|
20/06/2023
|
MONARAMA DEVI
|
0527006WL014484
|
MONARAMA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553203
|
|
MANORAMA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-012-02444100/665
(BORA PATHAKDIH)
|
0527006000NRG24200620230135996
|
20/06/2023
|
Shambhu Tanti
|
0527006WL014484
|
Shambhu Tanti
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553202
|
|
SHABHU TAANTI
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-012-02444100/667
(BORA PATHAKDIH)
|
0527006000NRG24200620230135998
|
20/06/2023
|
JANARDAN TANTI
|
0527006WL014484
|
JANARDAN TANTI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808553193
|
|
JANARDAN TANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|