|
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-27-006-012-02443300/4753
(BORA PATHAKDIH)
|
0527006000NRG24260320240437025
|
26/03/2024
|
MUNILAL YADAV
|
0527006WL072552
|
MUNILAL YADAV
|
00045
|
BARB0PATHAK
|
2405
|
2405
|
Processed
|
16/04/2024
|
|
3043986483
|
|
MUNILAL YADAV S O UP
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-012-02443500/3062
(BORA PATHAKDIH)
|
0527006000NRG24260320240437026
|
26/03/2024
|
NANDANI KUMARI
|
0527006WL072552
|
NANDANI KUMARI
|
00045
|
BARB0PATHAK
|
2590
|
2590
|
Processed
|
16/04/2024
|
|
3043986478
|
|
NANDANI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
SONHAULA
|
BH-27-006-012-02443500/3063
(BORA PATHAKDIH)
|
0527006000NRG24260320240437027
|
26/03/2024
|
MANISHA KUMARI
|
0527006WL072552
|
MANISHA KUMARI
|
00045
|
BARB0PATHAK
|
2405
|
2405
|
Processed
|
16/04/2024
|
|
3043986491
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-012-02443500/3076
(BORA PATHAKDIH)
|
0527006000NRG24260320240437028
|
26/03/2024
|
KIRAN DEVI
|
0527006WL072552
|
KIRAN DEVI
|
00045
|
BARB0PATHAK
|
2590
|
2590
|
Processed
|
16/04/2024
|
|
3043986488
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-012-02443500/3076
(BORA PATHAKDIH)
|
0527006000NRG24260320240437029
|
26/03/2024
|
SUBODH KR YADAV
|
0527006WL072552
|
SUBODH KR YADAV
|
00045
|
BARB0PATHAK
|
2590
|
2590
|
Processed
|
16/04/2024
|
|
3043986489
|
|
SUBODH KUMARI YADAV
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-012-02443900/3682
(BORA PATHAKDIH)
|
0527006000NRG24260320240437030
|
26/03/2024
|
RAMVILAS YADAV
|
0527006WL072552
|
RAMVILAS YADAV
|
00045
|
BARB0PATHAK
|
2590
|
2590
|
Processed
|
16/04/2024
|
|
3043986502
|
|
RAMVILASH YADAV
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-012-02444600/2111
(BORA PATHAKDIH)
|
0527006000NRG24260320240437031
|
26/03/2024
|
SAJO DEVI
|
0527006WL072552
|
SAJO DEVI
|
00045
|
BARB0PATHAK
|
2590
|
2590
|
Processed
|
16/04/2024
|
|
3043986501
|
|
SAJO DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-012-02444600/2113
(BORA PATHAKDIH)
|
0527006000NRG24260320240437032
|
26/03/2024
|
KUMKuM DEVI
|
0527006WL072552
|
KUMKuM DEVI
|
00045
|
BARB0PATHAK
|
2590
|
2590
|
Processed
|
16/04/2024
|
|
3043986477
|
|
KUMKUM DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-012-02444600/3032
(BORA PATHAKDIH)
|
0527006000NRG24260320240437035
|
26/03/2024
|
SUMAN KUMARI
|
0527006WL072552
|
SUMAN KUMARI
|
00045
|
BARB0PATHAK
|
2405
|
2405
|
Processed
|
16/04/2024
|
|
3043986493
|
|
Ms. SUMAN KUMARI
|
INDIAN BANK(607105)
|
|
10
|
SONHAULA
|
BH-27-006-012-02444600/3033
(BORA PATHAKDIH)
|
0527006000NRG24260320240437036
|
26/03/2024
|
RAJIV KUMAR CHOUDHARY
|
0527006WL072552
|
RAJIV KUMAR CHOUDHARY
|
00045
|
BARB0PATHAK
|
2405
|
2405
|
Processed
|
16/04/2024
|
|
3043986479
|
|
RAJIV KUMAR
|
ICICI BANK LTD(508534)
|
|
11
|
SONHAULA
|
BH-27-006-012-02444600/3259
(BORA PATHAKDIH)
|
0527006000NRG24260320240437037
|
26/03/2024
|
ARCHANA DEVI
|
0527006WL072552
|
ARCHANA DEVI
|
00045
|
BARB0PATHAK
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3043986481
|
|
ARCHANA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-012-02444600/3259
(BORA PATHAKDIH)
|
0527006000NRG24260320240437038
|
26/03/2024
|
INDRADEV SHARMA
|
0527006WL072552
|
INDRADEV SHARMA
|
00045
|
BARB0PATHAK
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3043986482
|
|
NDRADEO SHARMA SO
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-012-02444600/3287
(BORA PATHAKDIH)
|
0527006000NRG24260320240437040
|
26/03/2024
|
SUNILA DEVI
|
0527006WL072552
|
SUNILA DEVI
|
00045
|
BARB0PATHAK
|
2405
|
2405
|
Processed
|
16/04/2024
|
|
3043986487
|
|
SUNILA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-012-02444600/3541
(BORA PATHAKDIH)
|
0527006000NRG24260320240437043
|
26/03/2024
|
KAJAL KUMARI
|
0527006WL072552
|
KAJAL KUMARI
|
00045
|
BARB0PATHAK
|
2405
|
2405
|
Processed
|
16/04/2024
|
|
3043986486
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-012-02444600/3541
(BORA PATHAKDIH)
|
0527006000NRG24260320240437041
|
26/03/2024
|
REENKU DEVI
|
0527006WL072552
|
REENKU DEVI
|
00045
|
BARB0PATHAK
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3043986485
|
|
REENKU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-012-02444600/3541
(BORA PATHAKDIH)
|
0527006000NRG24260320240437042
|
26/03/2024
|
VIJAY YADAV
|
0527006WL072552
|
VIJAY YADAV
|
00045
|
BARB0PATHAK
|
2405
|
2405
|
Processed
|
16/04/2024
|
|
3043986494
|
|
VIJAY YADAV
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-012-02444600/3652
(BORA PATHAKDIH)
|
0527006000NRG24260320240437044
|
26/03/2024
|
VIRU YADAV
|
0527006WL072552
|
VIRU YADAV
|
00045
|
BARB0PATHAK
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3043986476
|
|
VIRU YADAV SO SURESH
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-012-02444600/3655
(BORA PATHAKDIH)
|
0527006000NRG24260320240437045
|
26/03/2024
|
MANISHA DEVI
|
0527006WL072552
|
MANISHA DEVI
|
00045
|
BARB0PATHAK
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3043986484
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONHAULA
|
BH-27-006-012-02444600/3658
(BORA PATHAKDIH)
|
0527006000NRG24260320240437046
|
26/03/2024
|
DUGO KUMAR YADAV
|
0527006WL072552
|
DUGO KUMAR YADAV
|
00045
|
BARB0PATHAK
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3043986480
|
|
DUGO KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-012-02444600/3949
(BORA PATHAKDIH)
|
0527006000NRG24260320240437048
|
26/03/2024
|
Tila devi
|
0527006WL072552
|
Tila devi
|
00045
|
BARB0PATHAK
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3043986492
|
|
TILA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-012-02444600/4012
(BORA PATHAKDIH)
|
0527006000NRG24260320240437049
|
26/03/2024
|
SUNITA DEVI
|
0527006WL072552
|
SUNITA DEVI
|
00045
|
BARB0PATHAK
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3043986490
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-012-02444600/4864
(BORA PATHAKDIH)
|
0527006000NRG24260320240437052
|
26/03/2024
|
MD ISHAK
|
0527006WL072552
|
MD ISHAK
|
00045
|
BARB0PATHAK
|
2035
|
2035
|
Processed
|
16/04/2024
|
|
3043986500
|
|
MR MD ISHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
23
|
SONHAULA
|
BH-27-006-012-02444600/4864
(BORA PATHAKDIH)
|
0527006000NRG24260320240437053
|
26/03/2024
|
MUSTARI KHATuN
|
0527006WL072552
|
MUSTARI KHATuN
|
00176
|
IDIB000N567
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3043986499
|
|
Ms. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
24
|
SONHAULA
|
BH-27-006-012-02444600/4209
(BORA PATHAKDIH)
|
0527006000NRG24260320240437051
|
26/03/2024
|
NIRAJ KUMAR CHOUDHARY
|
0527006WL072552
|
NIRAJ KUMAR CHOUDHARY
|
00354
|
PUNB0176000
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3043986475
|
|
NEERAJ KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONHAULA
|
BH-27-006-012-02444600/4209
(BORA PATHAKDIH)
|
0527006000NRG24260320240437050
|
26/03/2024
|
PRITI KUMARI
|
0527006WL072552
|
PRITI KUMARI
|
00354
|
PUNB0176000
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3043986474
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
26
|
SONHAULA
|
BH-27-006-012-02444600/2280
(BORA PATHAKDIH)
|
0527006000NRG24260320240437034
|
26/03/2024
|
SACHCHI YADAV
|
0527006WL072552
|
SACHCHI YADAV
|
00415
|
SBIN0005726
|
2405
|
2405
|
Processed
|
16/04/2024
|
|
3043986496
|
|
MR SACHCHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONHAULA
|
BH-27-006-012-02444600/2280
(BORA PATHAKDIH)
|
0527006000NRG24260320240437033
|
26/03/2024
|
SONI DEVI
|
0527006WL072552
|
SONI DEVI
|
00415
|
SBIN0005726
|
2590
|
2590
|
Processed
|
16/04/2024
|
|
3043986495
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-012-02444600/3287
(BORA PATHAKDIH)
|
0527006000NRG24260320240437039
|
26/03/2024
|
UMESH YADAV
|
0527006WL072552
|
UMESH YADAV
|
00415
|
SBIN0005726
|
2405
|
2405
|
Processed
|
16/04/2024
|
|
3043986497
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONHAULA
|
BH-27-006-012-02444600/3689
(BORA PATHAKDIH)
|
0527006000NRG24260320240437047
|
26/03/2024
|
PANKAJ SHARMA
|
0527006WL072552
|
PANKAJ SHARMA
|
00415
|
SBIN0005726
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3043986498
|
|
PANKAJ SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68450
|
68450
|
|
|
|
|
|
|
|