|
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-27-006-012-02443900/112
(BORA PATHAKDIH)
|
0527006000NRG24230620230143288
|
23/06/2023
|
VIMLA DEVI
|
0527006WL015015
|
VIMLA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686866
|
|
VIMLI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-012-02443900/1214
(BORA PATHAKDIH)
|
0527006000NRG24230620230143289
|
23/06/2023
|
Mano Harijan
|
0527006WL015015
|
Mano Harijan
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865686877
|
|
MANO HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-012-02443900/1267
(BORA PATHAKDIH)
|
0527006000NRG24230620230143290
|
23/06/2023
|
Indu Devi
|
0527006WL015015
|
Indu Devi
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865686864
|
|
INDU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-012-02443900/1463
(BORA PATHAKDIH)
|
0527006000NRG24230620230143291
|
23/06/2023
|
Sulekha Devi
|
0527006WL015015
|
Sulekha Devi
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865686858
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-012-02443900/1468
(BORA PATHAKDIH)
|
0527006000NRG24230620230143292
|
23/06/2023
|
AJAY DAS
|
0527006WL015015
|
AJAY DAS
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865686876
|
|
AJAY DAS
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-012-02443900/1470
(BORA PATHAKDIH)
|
0527006000NRG24230620230143293
|
23/06/2023
|
Pramila Devi
|
0527006WL015015
|
Pramila Devi
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865686869
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-012-02443900/320
(BORA PATHAKDIH)
|
0527006000NRG24230620230143294
|
23/06/2023
|
RANJO DEVI
|
0527006WL015015
|
RANJO DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865686883
|
|
Ranjo Devi
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-012-02443900/328
(BORA PATHAKDIH)
|
0527006000NRG24230620230143295
|
23/06/2023
|
Sogo Devi
|
0527006WL015015
|
Sogo Devi
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865686865
|
|
SOGO DEVI MANOJ DAS
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-012-02443900/556
(BORA PATHAKDIH)
|
0527006000NRG24230620230143297
|
23/06/2023
|
KARPURI DAS
|
0527006WL015015
|
KARPURI DAS
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865686879
|
|
KAPURI HARIJAN
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-012-02443900/556
(BORA PATHAKDIH)
|
0527006000NRG24230620230143296
|
23/06/2023
|
SONIYA DEVI
|
0527006WL015015
|
SONIYA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865686859
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-012-02443900/560
(BORA PATHAKDIH)
|
0527006000NRG24230620230143298
|
23/06/2023
|
UMESH DAS
|
0527006WL015015
|
UMESH DAS
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686857
|
|
UMESH DAS
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-012-02443900/567
(BORA PATHAKDIH)
|
0527006000NRG24230620230143300
|
23/06/2023
|
PURNI DEVI
|
0527006WL015015
|
PURNI DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686862
|
|
PURNI DEVI WO BILASH HARIJAN
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-012-02443900/567
(BORA PATHAKDIH)
|
0527006000NRG24230620230143299
|
23/06/2023
|
VILASH DAS
|
0527006WL015015
|
VILASH DAS
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686881
|
|
VILAS HARIJAN
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-012-02443900/568
(BORA PATHAKDIH)
|
0527006000NRG24230620230143301
|
23/06/2023
|
RINKU DEVI
|
0527006WL015015
|
RINKU DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686878
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-012-02443900/580
(BORA PATHAKDIH)
|
0527006000NRG24230620230143302
|
23/06/2023
|
MIKO DEVI
|
0527006WL015015
|
MIKO DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686863
|
|
MIKKO DEVI WO MUNILAL DAS
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-012-02443900/581
(BORA PATHAKDIH)
|
0527006000NRG24230620230143303
|
23/06/2023
|
MAHESH DAS
|
0527006WL015015
|
MAHESH DAS
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686861
|
|
MAHESH DAS
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-012-02443900/597
(BORA PATHAKDIH)
|
0527006000NRG24230620230143304
|
23/06/2023
|
Radheshyam Harijan
|
0527006WL015015
|
Radheshyam Harijan
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686860
|
|
RADHEY HARIJAN
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-012-02443900/623
(BORA PATHAKDIH)
|
0527006000NRG24230620230143305
|
23/06/2023
|
Subhash Kumar Das
|
0527006WL015015
|
Subhash Kumar Das
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686867
|
|
SUBHASH KUMAR DAS
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-012-02443900/626
(BORA PATHAKDIH)
|
0527006000NRG24230620230143306
|
23/06/2023
|
RUBY DEVI
|
0527006WL015015
|
RUBY DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686868
|
|
RUBY DEVI
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-012-02443900/642
(BORA PATHAKDIH)
|
0527006000NRG24230620230143307
|
23/06/2023
|
PANCHU DAS
|
0527006WL015015
|
PANCHU DAS
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Rejected
|
30/06/2023
|
|
2865686875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SONHAULA
|
BH-27-006-012-02443900/90
(BORA PATHAKDIH)
|
0527006000NRG24230620230143308
|
23/06/2023
|
BRAHMADEV HARIJAN
|
0527006WL015015
|
BRAHMADEV HARIJAN
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686880
|
|
BRAHAMDEV HARIJAN
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-012-02444600/1497
(BORA PATHAKDIH)
|
0527006000NRG24230620230143309
|
23/06/2023
|
BANARI DEVI
|
0527006WL015015
|
BANARI DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686870
|
|
BANRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-012-02444600/1696
(BORA PATHAKDIH)
|
0527006000NRG24230620230143310
|
23/06/2023
|
ANITA DEVI
|
0527006WL015015
|
ANITA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686882
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-012-02444600/1766
(BORA PATHAKDIH)
|
0527006000NRG24230620230143311
|
23/06/2023
|
GAYTRI DEVI
|
0527006WL015015
|
GAYTRI DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686872
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-012-02444600/1774
(BORA PATHAKDIH)
|
0527006000NRG24230620230143312
|
23/06/2023
|
SUNITA DEVI
|
0527006WL015015
|
SUNITA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686873
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-012-02444600/1936
(BORA PATHAKDIH)
|
0527006000NRG24230620230143313
|
23/06/2023
|
VINA DEVI
|
0527006WL015015
|
VINA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686885
|
|
Vina Devi
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-012-02444600/2461
(BORA PATHAKDIH)
|
0527006000NRG24230620230143315
|
23/06/2023
|
GOVARDHAN DAS
|
0527006WL015015
|
GOVARDHAN DAS
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686874
|
|
GOVARDHAN DAS S/O HARI DAS
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-012-02444600/2461
(BORA PATHAKDIH)
|
0527006000NRG24230620230143314
|
23/06/2023
|
SOBHA DEVI
|
0527006WL015015
|
SOBHA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686871
|
|
SHOBHA DEVI WO GOBARDHAN DAS
|
BANK OF BARODA(606985)
|
|
29
|
SONHAULA
|
BH-27-006-012-02444600/4296
(BORA PATHAKDIH)
|
0527006000NRG24230620230143316
|
23/06/2023
|
BITTU RAVIDAS
|
0527006WL015015
|
BITTU RAVIDAS
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686886
|
|
BITTU RAVI DAS
|
BANK OF BARODA(606985)
|
|
30
|
SONHAULA
|
BH-27-006-012-02444600/4297
(BORA PATHAKDIH)
|
0527006000NRG24230620230143317
|
23/06/2023
|
AMRESH KUMAR
|
0527006WL015015
|
AMRESH KUMAR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865686884
|
|
AMRESH KUMAR SO YOGENDRA RABI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56772
|
56772
|
|
|
|
|
|
|
|