|
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-27-006-003-02435400/2089
(AMDANDA)
|
0527006000NRG24180920230238542
|
19/09/2023
|
MANISH KUMAR
|
0527006WL032158
|
MANISH KUMAR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726245
|
|
MR MATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONHAULA
|
BH-27-006-003-02435700/4422
(AMDANDA)
|
0527006000NRG24180920230238605
|
19/09/2023
|
LALU KUMAR
|
0527006WL032182
|
LALU KUMAR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726232
|
|
LALU KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-003-02435800/2049
(AMDANDA)
|
0527006000NRG24180920230238541
|
19/09/2023
|
RUBI DEVI
|
0527006WL032157
|
RUBI DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726231
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-003-02435800/3845
(AMDANDA)
|
0527006000NRG24180920230238611
|
19/09/2023
|
MANORAMA DEVI
|
0527006WL032188
|
MANORAMA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726233
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-003-02435800/3895
(AMDANDA)
|
0527006000NRG24180920230238546
|
19/09/2023
|
SAMARLAL SINGH
|
0527006WL032162
|
SAMARLAL SINGH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726244
|
|
SAMARLALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONHAULA
|
BH-27-006-003-02435800/3954
(AMDANDA)
|
0527006000NRG24180920230238612
|
19/09/2023
|
NAJIMA KHATUN
|
0527006WL032189
|
NAJIMA KHATUN
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726230
|
|
NAJIMA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-003-02444500/2628
(AMDANDA)
|
0527006000NRG24180920230238547
|
19/09/2023
|
MD IMRAN PARVEJ
|
0527006WL032163
|
MD IMRAN PARVEJ
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726243
|
|
MD IMRAN PERWEZ
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-003-02444500/4743
(AMDANDA)
|
0527006000NRG24180920230238604
|
19/09/2023
|
MD KARIM
|
0527006WL032181
|
MD KARIM
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726229
|
|
KARIM
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-003-02444500/4813
(AMDANDA)
|
0527006000NRG24180920230238543
|
19/09/2023
|
MD EJAJ
|
0527006WL032159
|
MD EJAJ
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726246
|
|
MD EJAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-003-02433200/3954
(AMDANDA)
|
0527006000NRG24180920230238613
|
19/09/2023
|
AKHILESH KUMAR
|
0527006WL032190
|
AKHILESH KUMAR
|
00168
|
ICIC0003707
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726241
|
|
AKHILESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-003-02435800/3971
(AMDANDA)
|
0527006000NRG24180920230238603
|
19/09/2023
|
MANISH KUMAR
|
0527006WL032180
|
MANISH KUMAR
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726235
|
|
MANISH SINGH
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-003-02435800/4139
(AMDANDA)
|
0527006000NRG24180920230238606
|
19/09/2023
|
ARJUN SINGH
|
0527006WL032183
|
ARJUN SINGH
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726234
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-003-02434100/4912
(AMDANDA)
|
0527006000NRG24180920230238608
|
19/09/2023
|
SUNIL KUMAR
|
0527006WL032185
|
SUNIL KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726238
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONHAULA
|
BH-27-006-003-02444500/3360
(AMDANDA)
|
0527006000NRG24180920230238545
|
19/09/2023
|
MALA DEVI
|
0527006WL032161
|
MALA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726240
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-003-02444500/3897
(AMDANDA)
|
0527006000NRG24180920230238610
|
19/09/2023
|
AHSAN AKHTAR
|
0527006WL032187
|
AHSAN AKHTAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726242
|
|
AHSAN AKHTAR
|
CANARA BANK(508532)
|
|
16
|
SONHAULA
|
BH-27-006-003-02444500/4786
(AMDANDA)
|
0527006000NRG24180920230238550
|
19/09/2023
|
MD SHAHADAT HUSSAIN
|
0527006WL032166
|
MD SHAHADAT HUSSAIN
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726236
|
|
MD SHAHADAT HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
SONHAULA
|
BH-27-006-003-02435500/3987
(AMDANDA)
|
0527006000NRG24180920230238614
|
19/09/2023
|
kapoor chandra kumar
|
0527006WL032191
|
kapoor chandra kumar
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726228
|
|
MR KAPOOR CHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
SONHAULA
|
BH-27-006-003-02433000/4259
(AMDANDA)
|
0527006000NRG24180920230238544
|
19/09/2023
|
BABY KUMARI
|
0527006WL032160
|
BABY KUMARI
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726237
|
|
MISS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
SONHAULA
|
BH-27-006-003-02434100/1656
(AMDANDA)
|
0527006000NRG24180920230238609
|
19/09/2023
|
ANJU DEVI
|
0527006WL032186
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726239
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|