|
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-27-006-011-02442800/3825
(BARINAKI)
|
0527006000NRG24270320240438101
|
27/03/2024
|
TILIYA DEVI
|
0527006WL072596
|
TILIYA DEVI
|
00045
|
BARB0KAHALG
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3039702335
|
|
TILIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-011-02442800/1209
(BARINAKI)
|
0527006000NRG24270320240438084
|
27/03/2024
|
debendar pandit
|
0527006WL072596
|
debendar pandit
|
00045
|
BARB0PATHAK
|
2496
|
2496
|
Processed
|
16/04/2024
|
|
3039702332
|
|
DEVENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONHAULA
|
BH-27-006-011-02442800/2051
(BARINAKI)
|
0527006000NRG24270320240438085
|
27/03/2024
|
KABITA DEVI
|
0527006WL072596
|
KABITA DEVI
|
00045
|
BARB0PATHAK
|
2496
|
2496
|
Processed
|
16/04/2024
|
|
3039702339
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-011-02442800/280
(BARINAKI)
|
0527006000NRG24270320240438099
|
27/03/2024
|
ANANDI PASWAN
|
0527006WL072596
|
ANANDI PASWAN
|
00045
|
BARB0PATHAK
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3039702334
|
|
ANANDI PASWAN SO PRA
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-011-02442800/287
(BARINAKI)
|
0527006000NRG24270320240438100
|
27/03/2024
|
SHANKAR PASWAN
|
0527006WL072596
|
SHANKAR PASWAN
|
00045
|
BARB0PATHAK
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3039702336
|
|
SHANKAR PASWAN
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-011-02442800/564
(BARINAKI)
|
0527006000NRG24270320240438103
|
27/03/2024
|
BATESHR PASWAN
|
0527006WL072596
|
BATESHR PASWAN
|
00045
|
BARB0PATHAK
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3039702333
|
|
BATESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-011-02442800/2086
(BARINAKI)
|
0527006000NRG24270320240438086
|
27/03/2024
|
GUNJAN KUMAR
|
0527006WL072596
|
GUNJAN KUMAR
|
00415
|
SBIN0008399
|
2496
|
2496
|
Processed
|
16/04/2024
|
|
3039702338
|
|
GUNJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-011-02442800/2314
(BARINAKI)
|
0527006000NRG24270320240438087
|
27/03/2024
|
POONAM DEVI
|
0527006WL072596
|
POONAM DEVI
|
00462
|
UCBA0001472
|
2496
|
2496
|
Processed
|
16/04/2024
|
|
3039702337
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-011-02442800/2319
(BARINAKI)
|
0527006000NRG24270320240438088
|
27/03/2024
|
RINKU DEVI
|
0527006WL072596
|
RINKU DEVI
|
00462
|
UCBA0001472
|
2496
|
2496
|
Processed
|
16/04/2024
|
|
3039702323
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-011-02442800/2324
(BARINAKI)
|
0527006000NRG24270320240438089
|
27/03/2024
|
USHA DEVI
|
0527006WL072596
|
USHA DEVI
|
00462
|
UCBA0001472
|
2496
|
2496
|
Processed
|
16/04/2024
|
|
3039702330
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-011-02442800/2326
(BARINAKI)
|
0527006000NRG24270320240438090
|
27/03/2024
|
SANGITA DEVI
|
0527006WL072596
|
SANGITA DEVI
|
00462
|
UCBA0001472
|
2496
|
2496
|
Processed
|
16/04/2024
|
|
3039702331
|
|
SANGITA DEVI WO KAMA
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-011-02442800/2328
(BARINAKI)
|
0527006000NRG24270320240438091
|
27/03/2024
|
MILAN DEVI
|
0527006WL072596
|
MILAN DEVI
|
00462
|
UCBA0001472
|
2496
|
2496
|
Processed
|
16/04/2024
|
|
3039702322
|
|
MILAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-011-02442800/2331
(BARINAKI)
|
0527006000NRG24270320240438092
|
27/03/2024
|
RANI DEVI
|
0527006WL072596
|
RANI DEVI
|
00462
|
UCBA0001472
|
2496
|
2496
|
Processed
|
16/04/2024
|
|
3039702325
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-011-02442800/2333
(BARINAKI)
|
0527006000NRG24270320240438093
|
27/03/2024
|
BHARTI DEVI
|
0527006WL072596
|
BHARTI DEVI
|
00462
|
UCBA0001472
|
2496
|
2496
|
Processed
|
16/04/2024
|
|
3039702329
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-011-02442800/2337
(BARINAKI)
|
0527006000NRG24270320240438094
|
27/03/2024
|
SHAKUNTALA DEVI
|
0527006WL072596
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001472
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3039702321
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-011-02442800/2338
(BARINAKI)
|
0527006000NRG24270320240438095
|
27/03/2024
|
NIRUPA DEVI
|
0527006WL072596
|
NIRUPA DEVI
|
00462
|
UCBA0001472
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3039702327
|
|
NIRUPA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-011-02442800/2385
(BARINAKI)
|
0527006000NRG24270320240438096
|
27/03/2024
|
KHUSHBU KUMARI
|
0527006WL072596
|
KHUSHBU KUMARI
|
00462
|
UCBA0001472
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3039702324
|
|
KHUSHBOO KUMARI D/O BHUDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONHAULA
|
BH-27-006-011-02442800/2388
(BARINAKI)
|
0527006000NRG24270320240438097
|
27/03/2024
|
JICHHO DEVI
|
0527006WL072596
|
JICHHO DEVI
|
00462
|
UCBA0001472
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3039702328
|
|
JICHHO DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-011-02442800/2392
(BARINAKI)
|
0527006000NRG24270320240438098
|
27/03/2024
|
VIMALA DEVI
|
0527006WL072596
|
VIMALA DEVI
|
00462
|
UCBA0001472
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3039702326
|
|
VIMALA DEVI WO BHAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30992
|
30992
|
|
|
|
|
|
|
|
|
20
|
SONHAULA
|
BH-27-006-011-02442800/556
(BARINAKI)
|
0527006000NRG24270320240438102
|
27/03/2024
|
JARBAN CHOUDHARY
|
0527006WL072596
|
JARBAN CHOUDHARY
|
00691
|
IPOS0000001
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3039702320
|
|
JARBAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52000
|
52000
|
|
|
|
|
|
|
|