|
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-27-006-012-02443500/3380
(BORA PATHAKDIH)
|
0527006000NRG24270320240438006
|
27/03/2024
|
GUDDI DEVI
|
0527006WL072594
|
GUDDI DEVI
|
00045
|
BARB0PATHAK
|
2266
|
2266
|
Processed
|
16/04/2024
|
|
3046345380
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-012-02443700/3678
(BORA PATHAKDIH)
|
0527006000NRG24270320240438007
|
27/03/2024
|
VIMATI KUMARI
|
0527006WL072594
|
VIMATI KUMARI
|
00045
|
BARB0PATHAK
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3046345384
|
|
VIMATI KUMARI
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-012-02443700/4020
(BORA PATHAKDIH)
|
0527006000NRG24270320240438008
|
27/03/2024
|
MEENA DEVI
|
0527006WL072594
|
MEENA DEVI
|
00045
|
BARB0PATHAK
|
2266
|
2266
|
Processed
|
16/04/2024
|
|
3046345367
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-012-02443900/1449
(BORA PATHAKDIH)
|
0527006000NRG24270320240438011
|
27/03/2024
|
NILAM DEVI
|
0527006WL072594
|
NILAM DEVI
|
00045
|
BARB0PATHAK
|
2266
|
2266
|
Processed
|
16/04/2024
|
|
3046345399
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-012-02443900/1449
(BORA PATHAKDIH)
|
0527006000NRG24270320240438010
|
27/03/2024
|
NIRANJAN SAH
|
0527006WL072594
|
NIRANJAN SAH
|
00045
|
BARB0PATHAK
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3046345397
|
|
NIRANJAN SAH
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-012-02443900/817
(BORA PATHAKDIH)
|
0527006000NRG24270320240438012
|
27/03/2024
|
MANJU DEVI
|
0527006WL072594
|
MANJU DEVI
|
00045
|
BARB0PATHAK
|
2266
|
2266
|
Processed
|
16/04/2024
|
|
3046345398
|
|
MANJO DEVI WO MANIKL
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-012-02443900/912
(BORA PATHAKDIH)
|
0527006000NRG24270320240438013
|
27/03/2024
|
SHIV SAH
|
0527006WL072594
|
SHIV SAH
|
00045
|
BARB0PATHAK
|
2060
|
2060
|
Processed
|
16/04/2024
|
|
3046345363
|
|
Shiv Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SONHAULA
|
BH-27-006-012-02444600/1713
(BORA PATHAKDIH)
|
0527006000NRG24270320240438014
|
27/03/2024
|
PRIYANKA DEVI
|
0527006WL072594
|
PRIYANKA DEVI
|
00045
|
BARB0PATHAK
|
2266
|
2266
|
Processed
|
16/04/2024
|
|
3046345395
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-012-02444600/2117
(BORA PATHAKDIH)
|
0527006000NRG24270320240438016
|
27/03/2024
|
Sarmila Khatun
|
0527006WL072594
|
Sarmila Khatun
|
00045
|
BARB0PATHAK
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3046345396
|
|
SARMILA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-012-02444600/2250
(BORA PATHAKDIH)
|
0527006000NRG24270320240438018
|
27/03/2024
|
LAKSHMI SAH
|
0527006WL072594
|
LAKSHMI SAH
|
00045
|
BARB0PATHAK
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3046345368
|
|
LAXMI SAH SO SUKDEV
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-012-02444600/2250
(BORA PATHAKDIH)
|
0527006000NRG24270320240438017
|
27/03/2024
|
SHAKUNTALA DEVI
|
0527006WL072594
|
SHAKUNTALA DEVI
|
00045
|
BARB0PATHAK
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3046345369
|
|
SHAKUNTALA DEVI WO L
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-012-02444600/2260
(BORA PATHAKDIH)
|
0527006000NRG24270320240438019
|
27/03/2024
|
KAUSHALIYA DEVI
|
0527006WL072594
|
KAUSHALIYA DEVI
|
00045
|
BARB0PATHAK
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3046345365
|
|
AUSHLAYA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-012-02444600/2260
(BORA PATHAKDIH)
|
0527006000NRG24270320240438020
|
27/03/2024
|
PREM SAGAR SHARMA
|
0527006WL072594
|
PREM SAGAR SHARMA
|
00045
|
BARB0PATHAK
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3046345364
|
|
PREM SAGER SHARMA S/O MAHAVIR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONHAULA
|
BH-27-006-012-02444600/2340
(BORA PATHAKDIH)
|
0527006000NRG24270320240438021
|
27/03/2024
|
NARESH YADAV
|
0527006WL072594
|
NARESH YADAV
|
00045
|
BARB0PATHAK
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3046345376
|
|
NARESH YADAV
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-012-02444600/2350
(BORA PATHAKDIH)
|
0527006000NRG24270320240438022
|
27/03/2024
|
SUDHA DEVI
|
0527006WL072594
|
SUDHA DEVI
|
00045
|
BARB0PATHAK
|
2678
|
2678
|
Processed
|
16/04/2024
|
|
3046345371
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-012-02444600/2380
(BORA PATHAKDIH)
|
0527006000NRG24270320240438023
|
27/03/2024
|
BAMBHOLA YADAV
|
0527006WL072594
|
BAMBHOLA YADAV
|
00045
|
BARB0PATHAK
|
2266
|
2266
|
Processed
|
16/04/2024
|
|
3046345379
|
|
BAMBHOLA YADAV
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-012-02444600/3843
(BORA PATHAKDIH)
|
0527006000NRG24270320240438025
|
27/03/2024
|
SUNITA DEVI
|
0527006WL072594
|
SUNITA DEVI
|
00045
|
BARB0PATHAK
|
2678
|
2678
|
Processed
|
16/04/2024
|
|
3046345372
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-012-02444600/3874
(BORA PATHAKDIH)
|
0527006000NRG24270320240438027
|
27/03/2024
|
SADA DEVI
|
0527006WL072594
|
SADA DEVI
|
00045
|
BARB0PATHAK
|
2060
|
2060
|
Processed
|
16/04/2024
|
|
3046345374
|
|
MASOMAT SADA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-012-02444600/4002
(BORA PATHAKDIH)
|
0527006000NRG24270320240438029
|
27/03/2024
|
UTTAMA DEVI
|
0527006WL072594
|
UTTAMA DEVI
|
00045
|
BARB0PATHAK
|
2266
|
2266
|
Processed
|
16/04/2024
|
|
3046345383
|
|
UTTAM DEVI D/O VISHWADHAR THAKUR
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-012-02444600/4003
(BORA PATHAKDIH)
|
0527006000NRG24270320240438030
|
27/03/2024
|
SAFUNI DEVI
|
0527006WL072594
|
SAFUNI DEVI
|
00045
|
BARB0PATHAK
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3046345385
|
|
SAFUNI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-012-02444600/4004
(BORA PATHAKDIH)
|
0527006000NRG24270320240438031
|
27/03/2024
|
KAILAYSH THAKUR
|
0527006WL072594
|
KAILAYSH THAKUR
|
00045
|
BARB0PATHAK
|
1854
|
1854
|
Processed
|
16/04/2024
|
|
3046345381
|
|
KAILAYSH THAKUR
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-012-02444600/4005
(BORA PATHAKDIH)
|
0527006000NRG24270320240438032
|
27/03/2024
|
JULI DEVI
|
0527006WL072594
|
JULI DEVI
|
00045
|
BARB0PATHAK
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3046345370
|
|
JULEE DEVI
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-012-02444600/4006
(BORA PATHAKDIH)
|
0527006000NRG24270320240438033
|
27/03/2024
|
KARUNA DEVI
|
0527006WL072594
|
KARUNA DEVI
|
00045
|
BARB0PATHAK
|
1854
|
1854
|
Processed
|
16/04/2024
|
|
3046345366
|
|
KARUNA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-012-02444600/4007
(BORA PATHAKDIH)
|
0527006000NRG24270320240438034
|
27/03/2024
|
RUBI DEVI
|
0527006WL072594
|
RUBI DEVI
|
00045
|
BARB0PATHAK
|
2266
|
2266
|
Processed
|
16/04/2024
|
|
3046345378
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-012-02444600/4008
(BORA PATHAKDIH)
|
0527006000NRG24270320240438035
|
27/03/2024
|
KOMAL DEVI
|
0527006WL072594
|
KOMAL DEVI
|
00045
|
BARB0PATHAK
|
2060
|
2060
|
Processed
|
16/04/2024
|
|
3046345377
|
|
KOMAL DEVI
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-012-02444600/4010
(BORA PATHAKDIH)
|
0527006000NRG24270320240438038
|
27/03/2024
|
PRAMOD KUMAR SAH
|
0527006WL072594
|
PRAMOD KUMAR SAH
|
00045
|
BARB0PATHAK
|
2060
|
2060
|
Processed
|
16/04/2024
|
|
3046345362
|
|
PRAMOD KUMAR SAH
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-012-02444600/4019
(BORA PATHAKDIH)
|
0527006000NRG24270320240438039
|
27/03/2024
|
ASHA DEVI
|
0527006WL072594
|
ASHA DEVI
|
00045
|
BARB0PATHAK
|
2266
|
2266
|
Processed
|
16/04/2024
|
|
3046345375
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-012-02444600/4021
(BORA PATHAKDIH)
|
0527006000NRG24270320240438040
|
27/03/2024
|
NAGESHWAR SAH
|
0527006WL072594
|
NAGESHWAR SAH
|
00045
|
BARB0PATHAK
|
2266
|
2266
|
Processed
|
16/04/2024
|
|
3046345373
|
|
NAGESHWAR SAH
|
BANK OF BARODA(606985)
|
|
29
|
SONHAULA
|
BH-27-006-012-02444600/4253
(BORA PATHAKDIH)
|
0527006000NRG24270320240438041
|
27/03/2024
|
PRITAM KUMAR
|
0527006WL072594
|
PRITAM KUMAR
|
00045
|
BARB0PATHAK
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3046345382
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67156
|
67156
|
|
|
|
|
|
|
|
|
30
|
SONHAULA
|
BH-27-006-012-02444600/4316
(BORA PATHAKDIH)
|
0527006000NRG24270320240438044
|
27/03/2024
|
SABITA DEVI
|
0527006WL072594
|
SABITA DEVI
|
00354
|
PUNB0176000
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3046345361
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
31
|
SONHAULA
|
BH-27-006-012-02444600/1938
(BORA PATHAKDIH)
|
0527006000NRG24270320240438015
|
27/03/2024
|
RAM YADAV
|
0527006WL072594
|
RAM YADAV
|
00415
|
SBIN0005726
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3046345387
|
|
RAM YADAV
|
BANK OF BARODA(606985)
|
|
32
|
SONHAULA
|
BH-27-006-012-02444600/3859
(BORA PATHAKDIH)
|
0527006000NRG24270320240438026
|
27/03/2024
|
BIPIN YADAV
|
0527006WL072594
|
BIPIN YADAV
|
00415
|
SBIN0005726
|
2266
|
2266
|
Processed
|
16/04/2024
|
|
3046345386
|
|
MR BIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4738
|
4738
|
|
|
|
|
|
|
|
|
33
|
SONHAULA
|
BH-27-006-012-02444600/4009
(BORA PATHAKDIH)
|
0527006000NRG24270320240438036
|
27/03/2024
|
LALEETA DEVI
|
0527006WL072594
|
LALEETA DEVI
|
00462
|
UCBA0001378
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3046345360
|
|
Laleeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
34
|
SONHAULA
|
BH-27-006-012-02443700/4022
(BORA PATHAKDIH)
|
0527006000NRG24270320240438009
|
27/03/2024
|
AMIT PANDIT
|
0527006WL072594
|
AMIT PANDIT
|
00691
|
IPOS0000001
|
2266
|
2266
|
Processed
|
16/04/2024
|
|
3046345359
|
|
AMIT PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
35
|
SONHAULA
|
BH-27-006-012-02444600/3687
(BORA PATHAKDIH)
|
0527006000NRG24270320240438024
|
27/03/2024
|
SHILA DEVI
|
0527006WL072594
|
SHILA DEVI
|
00703
|
AIRP0000001
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3046345394
|
|
SHELA DEVI W O BABLU
|
BANK OF BARODA(606985)
|
|
36
|
SONHAULA
|
BH-27-006-012-02444600/4001
(BORA PATHAKDIH)
|
0527006000NRG24270320240438028
|
27/03/2024
|
SILA DEVI
|
0527006WL072594
|
SILA DEVI
|
00703
|
AIRP0000001
|
2266
|
2266
|
Processed
|
16/04/2024
|
|
3046345390
|
|
SILA DEVI WO DILIP R
|
BANK OF BARODA(606985)
|
|
37
|
SONHAULA
|
BH-27-006-012-02444600/4009
(BORA PATHAKDIH)
|
0527006000NRG24270320240438037
|
27/03/2024
|
PRAMOD YADAV
|
0527006WL072594
|
PRAMOD YADAV
|
00703
|
AIRP0000001
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3046345392
|
|
Pramod Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SONHAULA
|
BH-27-006-012-02444600/4257
(BORA PATHAKDIH)
|
0527006000NRG24270320240438042
|
27/03/2024
|
LALITA DEVI
|
0527006WL072594
|
LALITA DEVI
|
00703
|
AIRP0000001
|
2266
|
2266
|
Processed
|
16/04/2024
|
|
3046345393
|
|
LALITA DEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
39
|
SONHAULA
|
BH-27-006-012-02444600/4275
(BORA PATHAKDIH)
|
0527006000NRG24270320240438043
|
27/03/2024
|
REKHA DEVI
|
0527006WL072594
|
REKHA DEVI
|
00703
|
AIRP0000001
|
2060
|
2060
|
Processed
|
16/04/2024
|
|
3046345388
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
SONHAULA
|
BH-27-006-012-02444600/4323
(BORA PATHAKDIH)
|
0527006000NRG24270320240438045
|
27/03/2024
|
NIRANJAN SAH
|
0527006WL072594
|
NIRANJAN SAH
|
00703
|
AIRP0000001
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3046345391
|
|
NIRANJAN SAH
|
BANK OF BARODA(606985)
|
|
41
|
SONHAULA
|
BH-27-006-012-02444600/4503
(BORA PATHAKDIH)
|
0527006000NRG24270320240438046
|
27/03/2024
|
DEVI SAH
|
0527006WL072594
|
DEVI SAH
|
00703
|
AIRP0000001
|
2266
|
2266
|
Processed
|
16/04/2024
|
|
3046345389
|
|
DEVI SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16274
|
16274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95378
|
95378
|
|
|
|
|
|
|
|