|
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-27-006-013-02433600/1603-A
(MADARGANJ)
|
0527006000NRG24150520230053462
|
15/05/2023
|
MATA DEVI
|
0527006WL006478
|
MATA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750025890
|
|
MATA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-013-02433600/1603-A
(MADARGANJ)
|
0527006000NRG24150520230053461
|
15/05/2023
|
VIJAY SINGH
|
0527006WL006478
|
VIJAY SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750025888
|
|
VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-013-02433800/1125
(MADARGANJ)
|
0527006000NRG24150520230053464
|
15/05/2023
|
LALITA DEVI
|
0527006WL006478
|
LALITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750025892
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-013-02433800/2055
(MADARGANJ)
|
0527006000NRG24150520230053465
|
15/05/2023
|
KULDIP SINGH
|
0527006WL006478
|
KULDIP SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750025887
|
|
KULDIP SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-013-02433800/2056
(MADARGANJ)
|
0527006000NRG24150520230053466
|
15/05/2023
|
SARITA DEVI
|
0527006WL006478
|
SARITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750025889
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-013-02433800/2057
(MADARGANJ)
|
0527006000NRG24150520230053467
|
15/05/2023
|
SONI DEVI
|
0527006WL006478
|
SONI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750025886
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-013-02433800/2058
(MADARGANJ)
|
0527006000NRG24150520230053468
|
15/05/2023
|
NIRANJAN SINGH
|
0527006WL006478
|
NIRANJAN SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750025884
|
|
NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-013-02433800/2059
(MADARGANJ)
|
0527006000NRG24150520230053469
|
15/05/2023
|
MUNESHWAR SINGH
|
0527006WL006478
|
MUNESHWAR SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750025885
|
|
BHUNESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-013-02433800/219
(MADARGANJ)
|
0527006000NRG24150520230053471
|
15/05/2023
|
DULARI DEVI
|
0527006WL006478
|
DULARI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750025882
|
|
DULARI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-013-02433800/219
(MADARGANJ)
|
0527006000NRG24150520230053470
|
15/05/2023
|
SIYARAM SINGH
|
0527006WL006478
|
SIYARAM SINGH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750025891
|
|
SIYARAM SINGH
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-013-02433800/2225
(MADARGANJ)
|
0527006000NRG24150520230053472
|
15/05/2023
|
GULSHAN KUMAR
|
0527006WL006478
|
GULSHAN KUMAR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750025894
|
|
GULSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-013-02433800/2899
(MADARGANJ)
|
0527006000NRG24150520230053476
|
15/05/2023
|
SANGITA DEVI
|
0527006WL006478
|
SANGITA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750025896
|
|
Sangeeta Devi
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-013-02433800/3123
(MADARGANJ)
|
0527006000NRG24150520230053477
|
15/05/2023
|
KOSA DEVI
|
0527006WL006478
|
KOSA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750025895
|
|
Kosa Devi
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-013-02433800/3133
(MADARGANJ)
|
0527006000NRG24150520230053478
|
15/05/2023
|
HARI CHANDAN KUMAR
|
0527006WL006478
|
HARI CHANDAN KUMAR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750025893
|
|
HARICHANDAN KUMAR SO VISHNUDEV SINGH
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-013-02433800/3134
(MADARGANJ)
|
0527006000NRG24150520230053479
|
15/05/2023
|
GITA DEVI
|
0527006WL006478
|
GITA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750025883
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-013-02433800/3439
(MADARGANJ)
|
0527006000NRG24150520230053480
|
15/05/2023
|
BALKRISHNA SINGH
|
0527006WL006478
|
BALKRISHNA SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750025881
|
|
BALKRISHAN KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-013-02433800/3743
(MADARGANJ)
|
0527006000NRG24150520230053482
|
15/05/2023
|
SANJAY SINGH
|
0527006WL006478
|
SANJAY SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750025897
|
|
Sanjay Singh
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-013-02433800/666
(MADARGANJ)
|
0527006000NRG24150520230053483
|
15/05/2023
|
RENU DEVI
|
0527006WL006478
|
RENU DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750025880
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
19
|
SONHAULA
|
BH-27-006-013-02433800/2777
(MADARGANJ)
|
0527006000NRG24150520230053473
|
15/05/2023
|
LUCY DEVI
|
0527006WL006478
|
LUCY DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750025898
|
|
Lucy Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
SONHAULA
|
BH-27-006-013-02433600/1257
(MADARGANJ)
|
0527006000NRG24150520230053460
|
15/05/2023
|
PUTUL DEVI
|
0527006WL006478
|
PUTUL DEVI
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750025877
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-013-02433800/2781
(MADARGANJ)
|
0527006000NRG24150520230053474
|
15/05/2023
|
PRAKASH RAJAK
|
0527006WL006478
|
PRAKASH RAJAK
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750025878
|
|
PRAKASH RAJAK
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-013-02433800/2899
(MADARGANJ)
|
0527006000NRG24150520230053475
|
15/05/2023
|
NAGESHWAR PRASAD SINGH
|
0527006WL006478
|
NAGESHWAR PRASAD SINGH
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750025876
|
|
NAGESHWAR PD SINGH
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-013-02433800/3740
(MADARGANJ)
|
0527006000NRG24150520230053481
|
15/05/2023
|
SUBOD KUMAR
|
0527006WL006478
|
SUBOD KUMAR
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750025879
|
|
MR SUBOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65892
|
65892
|
|
|
|
|
|
|
|