|
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-27-006-003-02434100/3923
(AMDANDA)
|
0527006000NRG24170620230129207
|
17/06/2023
|
RITU DEVI
|
0527006WL013849
|
RITU DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332506
|
|
RITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SONHAULA
|
BH-27-006-003-02434100/3931
(AMDANDA)
|
0527006000NRG24170620230129209
|
17/06/2023
|
MANGALI DEVI
|
0527006WL013849
|
MANGALI DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813332484
|
|
MANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONHAULA
|
BH-27-006-003-02434100/3933
(AMDANDA)
|
0527006000NRG24170620230129210
|
17/06/2023
|
PINKI DEVI
|
0527006WL013849
|
PINKI DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332503
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-003-02434100/3935
(AMDANDA)
|
0527006000NRG24170620230129211
|
17/06/2023
|
SHANKAR MANDAL
|
0527006WL013849
|
SHANKAR MANDAL
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332502
|
|
Shankar Mandal
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-003-02434100/3946
(AMDANDA)
|
0527006000NRG24170620230129212
|
17/06/2023
|
GITA DEVI
|
0527006WL013849
|
GITA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813332497
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-003-02434100/3947
(AMDANDA)
|
0527006000NRG24170620230129213
|
17/06/2023
|
MIRA DEVI
|
0527006WL013849
|
MIRA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332485
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-003-02434100/3947
(AMDANDA)
|
0527006000NRG24170620230129214
|
17/06/2023
|
RAVI KR YADAV
|
0527006WL013849
|
RAVI KR YADAV
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332493
|
|
RAVI KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-003-02434100/3948
(AMDANDA)
|
0527006000NRG24170620230129215
|
17/06/2023
|
DULO DEVI
|
0527006WL013849
|
DULO DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813332494
|
|
DULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-003-02434100/3949
(AMDANDA)
|
0527006000NRG24170620230129216
|
17/06/2023
|
ETWARI PANDIT
|
0527006WL013849
|
ETWARI PANDIT
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813332501
|
|
ETVARI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-003-02434100/3950
(AMDANDA)
|
0527006000NRG24170620230129217
|
17/06/2023
|
RAVI SEKHAR MANDAL
|
0527006WL013849
|
RAVI SEKHAR MANDAL
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813332490
|
|
RAVI SHEKHAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-003-02434100/3951
(AMDANDA)
|
0527006000NRG24170620230129218
|
17/06/2023
|
GALESHWAR PANDIT
|
0527006WL013849
|
GALESHWAR PANDIT
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813332504
|
|
GALESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-003-02434100/3952
(AMDANDA)
|
0527006000NRG24170620230129219
|
17/06/2023
|
SHEELA DEVI
|
0527006WL013849
|
SHEELA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813332505
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-003-02435800/1718
(AMDANDA)
|
0527006000NRG24170620230129222
|
17/06/2023
|
MUNNI DEVI
|
0527006WL013849
|
MUNNI DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332487
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-003-02435800/2206
(AMDANDA)
|
0527006000NRG24170620230129223
|
17/06/2023
|
SONI DEVI
|
0527006WL013849
|
SONI DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332495
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONHAULA
|
BH-27-006-003-02435800/2207
(AMDANDA)
|
0527006000NRG24170620230129224
|
17/06/2023
|
SANGITA DEVI
|
0527006WL013849
|
SANGITA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813332500
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-003-02435800/2208
(AMDANDA)
|
0527006000NRG24170620230129225
|
17/06/2023
|
KIRAN DEVI
|
0527006WL013849
|
KIRAN DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332496
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-003-02435800/278
(AMDANDA)
|
0527006000NRG24170620230129227
|
17/06/2023
|
AJAY PANDIT
|
0527006WL013849
|
AJAY PANDIT
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813332498
|
|
AJAY KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-003-02435800/278
(AMDANDA)
|
0527006000NRG24170620230129228
|
17/06/2023
|
REKHA DEVI
|
0527006WL013849
|
REKHA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813332499
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONHAULA
|
BH-27-006-003-02435800/284
(AMDANDA)
|
0527006000NRG24170620230129230
|
17/06/2023
|
BEBY DEVI
|
0527006WL013849
|
BEBY DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813332492
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-003-02435800/284
(AMDANDA)
|
0527006000NRG24170620230129229
|
17/06/2023
|
INDRADEV PANDIT
|
0527006WL013849
|
INDRADEV PANDIT
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813332491
|
|
INDRADEV PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-003-02435800/3241
(AMDANDA)
|
0527006000NRG24170620230129231
|
17/06/2023
|
SUMITRA DEVI
|
0527006WL013849
|
SUMITRA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813332486
|
|
SUMITARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-003-02435800/784
(AMDANDA)
|
0527006000NRG24170620230129236
|
17/06/2023
|
AHALO DEVI
|
0527006WL013849
|
AHALO DEVI
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813332489
|
|
AHELO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-003-02435800/784
(AMDANDA)
|
0527006000NRG24170620230129235
|
17/06/2023
|
BASHISTH PANDIT
|
0527006WL013849
|
BASHISTH PANDIT
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813332488
|
|
VASHISHTH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
24
|
SONHAULA
|
BH-27-006-003-02434100/3921
(AMDANDA)
|
0527006000NRG24170620230129205
|
17/06/2023
|
RAJENDRA MANDAL
|
0527006WL013849
|
RAJENDRA MANDAL
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332507
|
|
Rajendra Mandal
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-003-02434100/3923
(AMDANDA)
|
0527006000NRG24170620230129206
|
17/06/2023
|
AMARJEET MANDAL
|
0527006WL013849
|
AMARJEET MANDAL
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332508
|
|
MR AMARJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONHAULA
|
BH-27-006-003-02435800/4444
(AMDANDA)
|
0527006000NRG24170620230129232
|
17/06/2023
|
ASHA DEVI
|
0527006WL013849
|
ASHA DEVI
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332509
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
27
|
SONHAULA
|
BH-27-006-003-02434100/2714
(AMDANDA)
|
0527006000NRG24170620230129204
|
17/06/2023
|
RINKU DEVI
|
0527006WL013849
|
RINKU DEVI
|
00462
|
UCBA0001213
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332483
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-003-02434100/3928
(AMDANDA)
|
0527006000NRG24170620230129208
|
17/06/2023
|
RITA DEVI
|
0527006WL013849
|
RITA DEVI
|
00462
|
UCBA0001213
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332482
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-003-02435800/1020
(AMDANDA)
|
0527006000NRG24170620230129220
|
17/06/2023
|
CHHANGURI PANDIT
|
0527006WL013849
|
CHHANGURI PANDIT
|
00462
|
UCBA0001213
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813332480
|
|
CHANGURI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONHAULA
|
BH-27-006-003-02435800/1020
(AMDANDA)
|
0527006000NRG24170620230129221
|
17/06/2023
|
SUNITA DEVI
|
0527006WL013849
|
SUNITA DEVI
|
00462
|
UCBA0001213
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813332481
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONHAULA
|
BH-27-006-003-02435800/2209
(AMDANDA)
|
0527006000NRG24170620230129226
|
17/06/2023
|
ANIRUDH PANDIT
|
0527006WL013849
|
ANIRUDH PANDIT
|
00462
|
UCBA0001213
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332479
|
|
ANIRUDH PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
32
|
SONHAULA
|
BH-27-006-003-02435800/4918
(AMDANDA)
|
0527006000NRG24170620230129233
|
17/06/2023
|
JOOHI KUMARI
|
0527006WL013849
|
JOOHI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813332478
|
|
JOOHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONHAULA
|
BH-27-006-003-02435800/4923
(AMDANDA)
|
0527006000NRG24170620230129234
|
17/06/2023
|
CHANDA DEVI
|
0527006WL013849
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813332477
|
|
CHANDA DEVI W/O VINOD PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|