|
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-27-006-012-02443900/1097
(BORA PATHAKDIH)
|
0527006000NRG24060120240318418
|
06/01/2024
|
JANKI
|
0527006WL057718
|
JANKI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429079
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-012-02443900/114
(BORA PATHAKDIH)
|
0527006000NRG24060120240318419
|
06/01/2024
|
SUMITRA DEVI
|
0527006WL057718
|
SUMITRA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429085
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-012-02443900/1215
(BORA PATHAKDIH)
|
0527006000NRG24060120240318420
|
06/01/2024
|
SUMAR DAS
|
0527006WL057718
|
SUMAR DAS
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429087
|
|
SUMAN HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-012-02443900/125
(BORA PATHAKDIH)
|
0527006000NRG24060120240318421
|
06/01/2024
|
rakha devi
|
0527006WL057718
|
rakha devi
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429088
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-012-02443900/1267
(BORA PATHAKDIH)
|
0527006000NRG24060120240318422
|
06/01/2024
|
Indu Devi
|
0527006WL057718
|
Indu Devi
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429080
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-012-02443900/1272
(BORA PATHAKDIH)
|
0527006000NRG24060120240318423
|
06/01/2024
|
USHA DEVI
|
0527006WL057718
|
USHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429073
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-012-02443900/1460
(BORA PATHAKDIH)
|
0527006000NRG24060120240318424
|
06/01/2024
|
lalan kumar yadav
|
0527006WL057718
|
lalan kumar yadav
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429096
|
|
LALAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-012-02443900/1466
(BORA PATHAKDIH)
|
0527006000NRG24060120240318425
|
06/01/2024
|
PINKI DEVI
|
0527006WL057718
|
PINKI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429074
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-012-02443900/328
(BORA PATHAKDIH)
|
0527006000NRG24060120240318426
|
06/01/2024
|
Sogo Devi
|
0527006WL057718
|
Sogo Devi
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429059
|
|
SOGO DEVI MANOJ DAS
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-012-02443900/355
(BORA PATHAKDIH)
|
0527006000NRG24060120240318427
|
06/01/2024
|
DINESH HARIJAN
|
0527006WL057718
|
DINESH HARIJAN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429078
|
|
DINESH HARIJAN SO CH
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-012-02443900/3619
(BORA PATHAKDIH)
|
0527006000NRG24060120240318429
|
06/01/2024
|
BHAWANI DEVI
|
0527006WL057718
|
BHAWANI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429075
|
|
BHAWANI DEVI WO PRAK
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-012-02443900/560
(BORA PATHAKDIH)
|
0527006000NRG24060120240318430
|
06/01/2024
|
UMESH DAS
|
0527006WL057718
|
UMESH DAS
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429081
|
|
UMESH DAS
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-012-02443900/567
(BORA PATHAKDIH)
|
0527006000NRG24060120240318431
|
06/01/2024
|
PURNI DEVI
|
0527006WL057718
|
PURNI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429098
|
|
PURNI DEVI WO BILAS
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-012-02443900/568
(BORA PATHAKDIH)
|
0527006000NRG24060120240318432
|
06/01/2024
|
RINKU DEVI
|
0527006WL057718
|
RINKU DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429095
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-012-02443900/623
(BORA PATHAKDIH)
|
0527006000NRG24060120240318434
|
06/01/2024
|
Chanda Devi
|
0527006WL057718
|
Chanda Devi
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429091
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-012-02443900/623
(BORA PATHAKDIH)
|
0527006000NRG24060120240318433
|
06/01/2024
|
Subhash Kumar Das
|
0527006WL057718
|
Subhash Kumar Das
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429094
|
|
SUBHASH KUMAR DAS
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-012-02443900/638
(BORA PATHAKDIH)
|
0527006000NRG24060120240318435
|
06/01/2024
|
SHANTI DEVI
|
0527006WL057718
|
SHANTI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429063
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-012-02443900/66
(BORA PATHAKDIH)
|
0527006000NRG24060120240318436
|
06/01/2024
|
JAYKANT SAH
|
0527006WL057718
|
JAYKANT SAH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429062
|
|
JAIKANT SAH
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-012-02443900/673
(BORA PATHAKDIH)
|
0527006000NRG24060120240318437
|
06/01/2024
|
NIRMALA DEVI
|
0527006WL057718
|
NIRMALA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134429061
|
|
NIRMALA DEVI WO PAVA
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-012-02444600/1497
(BORA PATHAKDIH)
|
0527006000NRG24060120240318438
|
06/01/2024
|
BANARI DEVI
|
0527006WL057718
|
BANARI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429076
|
|
BANRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-012-02444600/1540
(BORA PATHAKDIH)
|
0527006000NRG24060120240318439
|
06/01/2024
|
RUBI DEVI
|
0527006WL057718
|
RUBI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429084
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-012-02444600/1766
(BORA PATHAKDIH)
|
0527006000NRG24060120240318440
|
06/01/2024
|
GAYTRI DEVI
|
0527006WL057718
|
GAYTRI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429097
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-012-02444600/1812
(BORA PATHAKDIH)
|
0527006000NRG24060120240318441
|
06/01/2024
|
RAMBHA DEVI
|
0527006WL057718
|
RAMBHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429065
|
|
RAMBHA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-012-02444600/1856
(BORA PATHAKDIH)
|
0527006000NRG24060120240318442
|
06/01/2024
|
SHIMPI KUMARI
|
0527006WL057718
|
SHIMPI KUMARI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429093
|
|
SHIMPI KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
SONHAULA
|
BH-27-006-012-02444600/1862
(BORA PATHAKDIH)
|
0527006000NRG24060120240318443
|
06/01/2024
|
BIRU SAH
|
0527006WL057718
|
BIRU SAH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429068
|
|
BIRU SAH SO SALIGRAM
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-012-02444600/1870
(BORA PATHAKDIH)
|
0527006000NRG24060120240318444
|
06/01/2024
|
RENU DEVI
|
0527006WL057718
|
RENU DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429066
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-012-02444600/1937
(BORA PATHAKDIH)
|
0527006000NRG24060120240318445
|
06/01/2024
|
VEENA DEVI
|
0527006WL057718
|
VEENA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429086
|
|
VINA DEVI WO CHAMAKL
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-012-02444600/2462
(BORA PATHAKDIH)
|
0527006000NRG24060120240318446
|
06/01/2024
|
SANGITA DEVI
|
0527006WL057718
|
SANGITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429060
|
|
SANGITA DEVI WO PRAM
|
BANK OF BARODA(606985)
|
|
29
|
SONHAULA
|
BH-27-006-012-02444600/2463
(BORA PATHAKDIH)
|
0527006000NRG24060120240318447
|
06/01/2024
|
KARISHMA DEVI
|
0527006WL057718
|
KARISHMA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429070
|
|
KARISHMA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
SONHAULA
|
BH-27-006-012-02444600/3677
(BORA PATHAKDIH)
|
0527006000NRG24060120240318449
|
06/01/2024
|
BEFIYA DEVI
|
0527006WL057718
|
BEFIYA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429090
|
|
BAFIA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
SONHAULA
|
BH-27-006-012-02444600/3762
(BORA PATHAKDIH)
|
0527006000NRG24060120240318450
|
06/01/2024
|
KISMITA DEVI
|
0527006WL057718
|
KISMITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429067
|
|
KISHMITA KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
SONHAULA
|
BH-27-006-012-02444600/3786
(BORA PATHAKDIH)
|
0527006000NRG24060120240318451
|
06/01/2024
|
SATYAM KUMAR
|
0527006WL057718
|
SATYAM KUMAR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429092
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONHAULA
|
BH-27-006-012-02444600/3858
(BORA PATHAKDIH)
|
0527006000NRG24060120240318452
|
06/01/2024
|
KAUSHAL YADAV
|
0527006WL057718
|
KAUSHAL YADAV
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429089
|
|
KOUSHAL YADAV
|
BANK OF BARODA(606985)
|
|
34
|
SONHAULA
|
BH-27-006-012-02444600/4294
(BORA PATHAKDIH)
|
0527006000NRG24060120240318453
|
06/01/2024
|
PUSHPA DEVI
|
0527006WL057718
|
PUSHPA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429064
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
35
|
SONHAULA
|
BH-27-006-012-02444600/4296
(BORA PATHAKDIH)
|
0527006000NRG24060120240318454
|
06/01/2024
|
BITTU RAVIDAS
|
0527006WL057718
|
BITTU RAVIDAS
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429072
|
|
BITTU RAVI DAS
|
BANK OF BARODA(606985)
|
|
36
|
SONHAULA
|
BH-27-006-012-02444600/4297
(BORA PATHAKDIH)
|
0527006000NRG24060120240318455
|
06/01/2024
|
AMRESH KUMAR
|
0527006WL057718
|
AMRESH KUMAR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429071
|
|
AMRESH KUMAR SO YOGE
|
BANK OF BARODA(606985)
|
|
37
|
SONHAULA
|
BH-27-006-012-02444600/4423
(BORA PATHAKDIH)
|
0527006000NRG24060120240318456
|
06/01/2024
|
URMILA DEVI
|
0527006WL057718
|
URMILA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429077
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
SONHAULA
|
BH-27-006-012-02444600/4865
(BORA PATHAKDIH)
|
0527006000NRG24060120240318457
|
06/01/2024
|
KAVITA DEVI
|
0527006WL057718
|
KAVITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429069
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112404
|
112404
|
|
|
|
|
|
|
|
|
39
|
SONHAULA
|
BH-27-006-012-02444600/3642
(BORA PATHAKDIH)
|
0527006000NRG24060120240318448
|
06/01/2024
|
GYANI DEVI
|
0527006WL057718
|
GYANI DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429083
|
|
GYANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
SONHAULA
|
BH-27-006-012-02443900/3618
(BORA PATHAKDIH)
|
0527006000NRG24060120240318428
|
06/01/2024
|
PRAKASH DAS
|
0527006WL057718
|
PRAKASH DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134429082
|
|
PRAKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118332
|
118332
|
|
|
|
|
|
|
|