|
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-27-006-012-02435300/145
(BORA PATHAKDIH)
|
0527006000NRG24080620230109455
|
08/06/2023
|
PAPPU MANDAL
|
0527006WL012403
|
PAPPU MANDAL
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479636
|
|
PAPPU MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-012-02435300/147
(BORA PATHAKDIH)
|
0527006000NRG24080620230109456
|
08/06/2023
|
ARUNA DEVI
|
0527006WL012403
|
ARUNA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479631
|
|
ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-012-02435300/151
(BORA PATHAKDIH)
|
0527006000NRG24080620230109457
|
08/06/2023
|
SHAMBHU MANDAL
|
0527006WL012403
|
SHAMBHU MANDAL
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479632
|
|
SHAMBHU MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-012-02435300/152
(BORA PATHAKDIH)
|
0527006000NRG24080620230109458
|
08/06/2023
|
SRI KISHAN
|
0527006WL012403
|
SRI KISHAN
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479626
|
|
KISHUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-012-02435300/158
(BORA PATHAKDIH)
|
0527006000NRG24080620230109460
|
08/06/2023
|
MANOJ MANDAL
|
0527006WL012403
|
MANOJ MANDAL
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479625
|
|
MANOJ MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-012-02444610/146
(BORA PATHAKDIH)
|
0527006000NRG24080620230109462
|
08/06/2023
|
SIKANDAR YADAV
|
0527006WL012403
|
SIKANDAR YADAV
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479630
|
|
SIKANDAR YADAV
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-012-02444610/154
(BORA PATHAKDIH)
|
0527006000NRG24080620230109464
|
08/06/2023
|
BHAGWAN YADAV
|
0527006WL012403
|
BHAGWAN YADAV
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479629
|
|
BHAGAVAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-012-02444610/157
(BORA PATHAKDIH)
|
0527006000NRG24080620230109465
|
08/06/2023
|
KATKI MANDAL
|
0527006WL012403
|
KATKI MANDAL
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479627
|
|
KATKI MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-012-02444610/3691
(BORA PATHAKDIH)
|
0527006000NRG24080620230109473
|
08/06/2023
|
SANTOSH YADAV
|
0527006WL012403
|
SANTOSH YADAV
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479640
|
|
Santosh Yadav
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-012-02444610/3694
(BORA PATHAKDIH)
|
0527006000NRG24080620230109474
|
08/06/2023
|
MOHAN MANDAL
|
0527006WL012403
|
MOHAN MANDAL
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479637
|
|
Mohan Mandal
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-012-02444610/3698
(BORA PATHAKDIH)
|
0527006000NRG24080620230109475
|
08/06/2023
|
MANOJ MANDAL
|
0527006WL012403
|
MANOJ MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543479638
|
|
Manoj Mandal
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-012-02444610/450
(BORA PATHAKDIH)
|
0527006000NRG24080620230109476
|
08/06/2023
|
RAJESH YADAV
|
0527006WL012403
|
RAJESH YADAV
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479639
|
|
Rajesh Yadav
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-012-02444610/454
(BORA PATHAKDIH)
|
0527006000NRG24080620230109477
|
08/06/2023
|
MANJU DEVI
|
0527006WL012403
|
MANJU DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479628
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-012-02444610/4924
(BORA PATHAKDIH)
|
0527006000NRG24080620230109479
|
08/06/2023
|
BINOD YADAV
|
0527006WL012403
|
BINOD YADAV
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479633
|
|
BINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-012-02444610/5124
(BORA PATHAKDIH)
|
0527006000NRG24080620230109480
|
08/06/2023
|
CHANDRA SHEKHAR KUMAR
|
0527006WL012403
|
CHANDRA SHEKHAR KUMAR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543479641
|
|
CHANDRA SHEKHAR KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-012-02444610/657
(BORA PATHAKDIH)
|
0527006000NRG24080620230109481
|
08/06/2023
|
GITA DEVI
|
0527006WL012403
|
GITA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479635
|
|
GITA DEVI WO SUBODH MANDAL
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-012-02444700/4333
(BORA PATHAKDIH)
|
0527006000NRG24080620230109482
|
08/06/2023
|
KOSALAYA DEVI
|
0527006WL012403
|
KOSALAYA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479634
|
|
KOSALAYA DEVI WO NAVIN MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
18
|
SONHAULA
|
BH-27-006-012-02444610/4641
(BORA PATHAKDIH)
|
0527006000NRG24080620230109478
|
08/06/2023
|
RANJANA DEVI
|
0527006WL012403
|
RANJANA DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479642
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
SONHAULA
|
BH-27-006-012-02435300/153
(BORA PATHAKDIH)
|
0527006000NRG24080620230109459
|
08/06/2023
|
KEDAR YADAV
|
0527006WL012403
|
KEDAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479616
|
|
KEDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-012-02444600/1621
(BORA PATHAKDIH)
|
0527006000NRG24080620230109461
|
08/06/2023
|
HARI MADAL
|
0527006WL012403
|
HARI MADAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479623
|
|
HARI MADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-012-02444610/3141
(BORA PATHAKDIH)
|
0527006000NRG24080620230109466
|
08/06/2023
|
NAND KISHOR MANDAL
|
0527006WL012403
|
NAND KISHOR MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479617
|
|
NAND KISHOR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-012-02444610/3248
(BORA PATHAKDIH)
|
0527006000NRG24080620230109467
|
08/06/2023
|
AKHILESH YADAV
|
0527006WL012403
|
AKHILESH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479624
|
|
AKHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-012-02444610/3461
(BORA PATHAKDIH)
|
0527006000NRG24080620230109468
|
08/06/2023
|
NITESH KUMAR
|
0527006WL012403
|
NITESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479619
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONHAULA
|
BH-27-006-012-02444610/3462
(BORA PATHAKDIH)
|
0527006000NRG24080620230109469
|
08/06/2023
|
BIPIN YADAV
|
0527006WL012403
|
BIPIN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479618
|
|
BIPIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-012-02444610/3463
(BORA PATHAKDIH)
|
0527006000NRG24080620230109470
|
08/06/2023
|
PRITAM MANDAL
|
0527006WL012403
|
PRITAM MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479622
|
|
PRITAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-012-02444610/3463
(BORA PATHAKDIH)
|
0527006000NRG24080620230109471
|
08/06/2023
|
RUPESH MANDAL
|
0527006WL012403
|
RUPESH MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479621
|
|
RupeshMandal
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-012-02444610/3464
(BORA PATHAKDIH)
|
0527006000NRG24080620230109472
|
08/06/2023
|
BAJRANGI YADAV
|
0527006WL012403
|
BAJRANGI YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543479620
|
|
BAJRANGI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85728
|
85728
|
|
|
|
|
|
|
|