|
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-27-006-012-02443500/1326
(BORA PATHAKDIH)
|
0527006000NRG24100220240369429
|
10/02/2024
|
SANDEEP PRASAD SINGH
|
0527006WL064371
|
SANDEEP PRASAD SINGH
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886712792
|
|
SANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-012-02443500/237
(BORA PATHAKDIH)
|
0527006000NRG24100220240369430
|
10/02/2024
|
SURESH PASWAN
|
0527006WL064371
|
SURESH PASWAN
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886712782
|
|
SURESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONHAULA
|
BH-27-006-012-02443500/243
(BORA PATHAKDIH)
|
0527006000NRG24100220240369431
|
10/02/2024
|
BINDI TANTI
|
0527006WL064371
|
BINDI TANTI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886712780
|
|
BINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-012-02443500/3606
(BORA PATHAKDIH)
|
0527006000NRG24100220240369432
|
10/02/2024
|
JAY LALITA DEVI
|
0527006WL064371
|
JAY LALITA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886712800
|
|
JAYLALITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-012-02443500/3608
(BORA PATHAKDIH)
|
0527006000NRG24100220240369433
|
10/02/2024
|
MANORAMA DEVI
|
0527006WL064371
|
MANORAMA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886712779
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-012-02443500/3609
(BORA PATHAKDIH)
|
0527006000NRG24100220240369434
|
10/02/2024
|
SUSHMA DEVI
|
0527006WL064371
|
SUSHMA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886712794
|
|
SUSHAMA DEVI WO SITA
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-012-02443600/1112
(BORA PATHAKDIH)
|
0527006000NRG24100220240369435
|
10/02/2024
|
RESHMI DEVI
|
0527006WL064371
|
RESHMI DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886712788
|
|
RESHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-012-02443600/1357
(BORA PATHAKDIH)
|
0527006000NRG24100220240369436
|
10/02/2024
|
PRAMILA DEVI
|
0527006WL064371
|
PRAMILA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886712796
|
|
PRAMILA DEVI WO ANIL
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-012-02443600/1642-A
(BORA PATHAKDIH)
|
0527006000NRG24100220240369437
|
10/02/2024
|
AMARJIT SHARMA
|
0527006WL064371
|
AMARJIT SHARMA
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886712789
|
|
AMARJEET SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-012-02443600/1643
(BORA PATHAKDIH)
|
0527006000NRG24100220240369438
|
10/02/2024
|
FUDO DEVI
|
0527006WL064371
|
FUDO DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886712786
|
|
FUDO DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-012-02443600/17
(BORA PATHAKDIH)
|
0527006000NRG24100220240369439
|
10/02/2024
|
SHIMAWATI DEVI
|
0527006WL064371
|
SHIMAWATI DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886712785
|
|
SHIMAVATI DEVI WO G
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-012-02443600/183
(BORA PATHAKDIH)
|
0527006000NRG24100220240369440
|
10/02/2024
|
MAHENDRA MANDAL
|
0527006WL064371
|
MAHENDRA MANDAL
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886712787
|
|
MAHENDRA MANDAL
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-012-02443600/1844
(BORA PATHAKDIH)
|
0527006000NRG24100220240369441
|
10/02/2024
|
SAVO DEVI
|
0527006WL064371
|
SAVO DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886712797
|
|
SAVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-012-02443600/2247
(BORA PATHAKDIH)
|
0527006000NRG24100220240369442
|
10/02/2024
|
ILAICHI DEVI
|
0527006WL064371
|
ILAICHI DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886712781
|
|
MS ILAYCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-012-02443600/3313
(BORA PATHAKDIH)
|
0527006000NRG24100220240369443
|
10/02/2024
|
MANISHA DEVI
|
0527006WL064371
|
MANISHA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886712801
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-012-02443600/3318
(BORA PATHAKDIH)
|
0527006000NRG24100220240369444
|
10/02/2024
|
SANTOSH KUMAR
|
0527006WL064371
|
SANTOSH KUMAR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886712798
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-012-02443600/3320
(BORA PATHAKDIH)
|
0527006000NRG24100220240369445
|
10/02/2024
|
RANJANA DEVI
|
0527006WL064371
|
RANJANA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886712802
|
|
RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-012-02443600/3326
(BORA PATHAKDIH)
|
0527006000NRG24100220240369447
|
10/02/2024
|
TETARI DEVI
|
0527006WL064371
|
TETARI DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886712803
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-012-02443600/3329
(BORA PATHAKDIH)
|
0527006000NRG24100220240369449
|
10/02/2024
|
VIKASH KUMAR
|
0527006WL064371
|
VIKASH KUMAR
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886712790
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-012-02443600/3330
(BORA PATHAKDIH)
|
0527006000NRG24100220240369450
|
10/02/2024
|
SITARAM MANDAL
|
0527006WL064371
|
SITARAM MANDAL
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886712784
|
|
SITA RAM MANDAL
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-012-02443600/3337
(BORA PATHAKDIH)
|
0527006000NRG24100220240369451
|
10/02/2024
|
JEEVAN SHARMA
|
0527006WL064371
|
JEEVAN SHARMA
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886712799
|
|
JIVAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-012-02443600/369
(BORA PATHAKDIH)
|
0527006000NRG24100220240369452
|
10/02/2024
|
SARBATIYA DEVI
|
0527006WL064371
|
SARBATIYA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886712793
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-012-02443600/404
(BORA PATHAKDIH)
|
0527006000NRG24100220240369453
|
10/02/2024
|
SHANTI DEVI
|
0527006WL064371
|
SHANTI DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886712783
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONHAULA
|
BH-27-006-012-02443600/407
(BORA PATHAKDIH)
|
0527006000NRG24100220240369454
|
10/02/2024
|
PUSHPA DEVI
|
0527006WL064371
|
PUSHPA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886712791
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-012-02443600/750
(BORA PATHAKDIH)
|
0527006000NRG24100220240369455
|
10/02/2024
|
PUSHPA DEVI
|
0527006WL064371
|
PUSHPA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886712795
|
|
PUSHPA DEVI WO SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
26
|
SONHAULA
|
BH-27-006-012-02443600/3321
(BORA PATHAKDIH)
|
0527006000NRG24100220240369446
|
10/02/2024
|
JAY SHANKAR KUMAR
|
0527006WL064371
|
JAY SHANKAR KUMAR
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886712804
|
|
MS JAY SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONHAULA
|
BH-27-006-012-02443600/3327
(BORA PATHAKDIH)
|
0527006000NRG24100220240369448
|
10/02/2024
|
GUDIYA DEVI
|
0527006WL064371
|
GUDIYA DEVI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886712805
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53124
|
53124
|
|
|
|
|
|
|
|