|
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-27-006-003-02434100/3040
(AMDANDA)
|
0527006000NRG24140320240416624
|
14/03/2024
|
ABHILASHA KUMARI
|
0527006WL070443
|
ABHILASHA KUMARI
|
00045
|
BARB0KAHALG
|
2842
|
2842
|
Processed
|
16/04/2024
|
|
3039490678
|
|
ABHILASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-003-02434100/2153
(AMDANDA)
|
0527006000NRG24140320240416622
|
14/03/2024
|
KIRAN DEVI
|
0527006WL070443
|
KIRAN DEVI
|
00045
|
BARB0PATHAK
|
2842
|
2842
|
Processed
|
16/04/2024
|
|
3039490671
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONHAULA
|
BH-27-006-003-02434100/3019
(AMDANDA)
|
0527006000NRG24140320240416623
|
14/03/2024
|
ANKIT KUMAR
|
0527006WL070443
|
ANKIT KUMAR
|
00045
|
BARB0PATHAK
|
2926
|
2926
|
Processed
|
16/04/2024
|
|
3039490667
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-003-02435700/2648
(AMDANDA)
|
0527006000NRG24140320240416627
|
14/03/2024
|
PRITI DEVI
|
0527006WL070443
|
PRITI DEVI
|
00045
|
BARB0PATHAK
|
2842
|
2842
|
Processed
|
16/04/2024
|
|
3039490666
|
|
PRITI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-003-02435700/2653
(AMDANDA)
|
0527006000NRG24140320240416628
|
14/03/2024
|
SUMALA DEVI
|
0527006WL070443
|
SUMALA DEVI
|
00045
|
BARB0PATHAK
|
2842
|
2842
|
Processed
|
16/04/2024
|
|
3039490680
|
|
SUMALA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-003-02435700/496
(AMDANDA)
|
0527006000NRG24140320240416630
|
14/03/2024
|
JANARDHAN HARIJAN
|
0527006WL070443
|
JANARDHAN HARIJAN
|
00045
|
BARB0PATHAK
|
2926
|
2926
|
Processed
|
16/04/2024
|
|
3039490672
|
|
JANARDHAN HARIJAN S
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-003-02435800/226
(AMDANDA)
|
0527006000NRG24140320240416631
|
14/03/2024
|
ANITA DEVI
|
0527006WL070443
|
ANITA DEVI
|
00045
|
BARB0PATHAK
|
2842
|
2842
|
Processed
|
16/04/2024
|
|
3039490664
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-003-02435800/231
(AMDANDA)
|
0527006000NRG24140320240416632
|
14/03/2024
|
BRAHMDEV MANDAL
|
0527006WL070443
|
BRAHMDEV MANDAL
|
00045
|
BARB0PATHAK
|
2926
|
2926
|
Processed
|
16/04/2024
|
|
3039490663
|
|
BRAHMADEV MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-003-02435800/2871
(AMDANDA)
|
0527006000NRG24140320240416634
|
14/03/2024
|
PINKI DEVI
|
0527006WL070443
|
PINKI DEVI
|
00045
|
BARB0PATHAK
|
2842
|
2842
|
Processed
|
16/04/2024
|
|
3039490676
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-003-02435800/3243
(AMDANDA)
|
0527006000NRG24140320240416636
|
14/03/2024
|
RUKAMA DEVI
|
0527006WL070443
|
RUKAMA DEVI
|
00045
|
BARB0PATHAK
|
2842
|
2842
|
Processed
|
16/04/2024
|
|
3039490665
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-003-02435800/3718
(AMDANDA)
|
0527006000NRG24140320240416638
|
14/03/2024
|
PRITI DEVI
|
0527006WL070443
|
PRITI DEVI
|
00045
|
BARB0PATHAK
|
2842
|
2842
|
Processed
|
16/04/2024
|
|
3039490674
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-003-02435800/3896
(AMDANDA)
|
0527006000NRG24140320240416639
|
14/03/2024
|
UPASHO DEVI
|
0527006WL070443
|
UPASHO DEVI
|
00045
|
BARB0PATHAK
|
2842
|
2842
|
Processed
|
16/04/2024
|
|
3039490669
|
|
Upsho Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SONHAULA
|
BH-27-006-003-02435800/4917
(AMDANDA)
|
0527006000NRG24140320240416640
|
14/03/2024
|
ARCHANA DEVI
|
0527006WL070443
|
ARCHANA DEVI
|
00045
|
BARB0PATHAK
|
2842
|
2842
|
Processed
|
16/04/2024
|
|
3039490668
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-003-02435800/4929
(AMDANDA)
|
0527006000NRG24140320240416642
|
14/03/2024
|
SANJU DEVI
|
0527006WL070443
|
SANJU DEVI
|
00045
|
BARB0PATHAK
|
2842
|
2842
|
Processed
|
16/04/2024
|
|
3039490670
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-003-02444500/4833
(AMDANDA)
|
0527006000NRG24140320240416645
|
14/03/2024
|
SHOBHA DEVI
|
0527006WL070443
|
SHOBHA DEVI
|
00045
|
BARB0PATHAK
|
2842
|
2842
|
Processed
|
16/04/2024
|
|
3039490675
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-003-02444500/4836
(AMDANDA)
|
0527006000NRG24140320240416646
|
14/03/2024
|
ANIL KR SINGH
|
0527006WL070443
|
ANIL KR SINGH
|
00045
|
BARB0PATHAK
|
2926
|
2926
|
Processed
|
16/04/2024
|
|
3039490673
|
|
ANIL KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42966
|
42966
|
|
|
|
|
|
|
|
|
17
|
SONHAULA
|
BH-27-006-003-02435400/2091
(AMDANDA)
|
0527006000NRG24140320240416626
|
14/03/2024
|
DILIP SINGH
|
0527006WL070443
|
DILIP SINGH
|
00415
|
SBIN0002929
|
2926
|
2926
|
Processed
|
16/04/2024
|
|
3039490677
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-003-02435800/855
(AMDANDA)
|
0527006000NRG24140320240416644
|
14/03/2024
|
SIRO PANDIT
|
0527006WL070443
|
SIRO PANDIT
|
00415
|
SBIN0002929
|
2926
|
2926
|
Processed
|
16/04/2024
|
|
3039490679
|
|
MR SIRO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5852
|
5852
|
|
|
|
|
|
|
|
|
19
|
SONHAULA
|
BH-27-006-003-02435800/4930
(AMDANDA)
|
0527006000NRG24140320240416643
|
14/03/2024
|
SANJEEV KUMAR YADAV
|
0527006WL070443
|
SANJEEV KUMAR YADAV
|
00462
|
UCBA0001213
|
2926
|
2926
|
Processed
|
16/04/2024
|
|
3039490661
|
|
SANJEEV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
20
|
SONHAULA
|
BH-27-006-003-02435700/4458
(AMDANDA)
|
0527006000NRG24140320240416629
|
14/03/2024
|
SUGAL YADAV
|
0527006WL070443
|
SUGAL YADAV
|
00462
|
UCBA0001472
|
2926
|
2926
|
Processed
|
16/04/2024
|
|
3039490662
|
|
SUGAL YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
21
|
SONHAULA
|
BH-27-006-003-02434100/3635
(AMDANDA)
|
0527006000NRG24140320240416625
|
14/03/2024
|
Gunjan Devi
|
0527006WL070443
|
Gunjan Devi
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
16/04/2024
|
|
3039490659
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-003-02435800/2862
(AMDANDA)
|
0527006000NRG24140320240416633
|
14/03/2024
|
HEMA DEVI
|
0527006WL070443
|
HEMA DEVI
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
16/04/2024
|
|
3039490658
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONHAULA
|
BH-27-006-003-02435800/2873
(AMDANDA)
|
0527006000NRG24140320240416635
|
14/03/2024
|
KAUSHALYA DEVI
|
0527006WL070443
|
KAUSHALYA DEVI
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
16/04/2024
|
|
3039490657
|
|
AUSHLAYA DEVI WO SU
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-003-02435800/4918
(AMDANDA)
|
0527006000NRG24140320240416641
|
14/03/2024
|
JOOHI KUMARI
|
0527006WL070443
|
JOOHI KUMARI
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
16/04/2024
|
|
3039490660
|
|
JOOHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11368
|
11368
|
|
|
|
|
|
|
|
|
25
|
SONHAULA
|
BH-27-006-003-02435800/3526
(AMDANDA)
|
0527006000NRG24140320240416637
|
14/03/2024
|
Rita Devi
|
0527006WL070443
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2842
|
2842
|
Processed
|
16/04/2024
|
|
3039490681
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71722
|
71722
|
|
|
|
|
|
|
|