|
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-27-006-013-02432900/1637
(MADARGANJ)
|
0527006000NRG24020620230096593
|
02/06/2023
|
MANJU DEVI
|
0527006WL010989
|
MANJU DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197587
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-013-02432900/1814
(MADARGANJ)
|
0527006000NRG24020620230096594
|
02/06/2023
|
INA DEVI
|
0527006WL010989
|
INA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197599
|
|
INA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-013-02433500/1616
(MADARGANJ)
|
0527006000NRG24020620230096595
|
02/06/2023
|
Jichhu Mandal
|
0527006WL010989
|
Jichhu Mandal
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197590
|
|
JICHACHHU MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-013-02433500/1635
(MADARGANJ)
|
0527006000NRG24020620230096596
|
02/06/2023
|
MANJO DEVI
|
0527006WL010989
|
MANJO DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197614
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SONHAULA
|
BH-27-006-013-02433500/1661
(MADARGANJ)
|
0527006000NRG24020620230096597
|
02/06/2023
|
CHAMELI DEVI
|
0527006WL010989
|
CHAMELI DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197593
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-013-02433500/1811
(MADARGANJ)
|
0527006000NRG24020620230096598
|
02/06/2023
|
RADHE MANDAL
|
0527006WL010989
|
RADHE MANDAL
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197608
|
|
RADHE MANDAL SO MUNNI MANDAL
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-013-02433500/1815
(MADARGANJ)
|
0527006000NRG24020620230096599
|
02/06/2023
|
BABITA DEVI
|
0527006WL010989
|
BABITA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197609
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-013-02433500/1816
(MADARGANJ)
|
0527006000NRG24020620230096600
|
02/06/2023
|
RITA DEVI
|
0527006WL010989
|
RITA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197601
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SONHAULA
|
BH-27-006-013-02433500/2012
(MADARGANJ)
|
0527006000NRG24020620230096601
|
02/06/2023
|
LALEETADEVI
|
0527006WL010989
|
LALEETADEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197603
|
|
LALEETADEVI
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-013-02433500/2017
(MADARGANJ)
|
0527006000NRG24020620230096603
|
02/06/2023
|
ASHA DEVI
|
0527006WL010989
|
ASHA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197598
|
|
ASHA DEVI WO YUGESH MANDAL
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-013-02433500/2027
(MADARGANJ)
|
0527006000NRG24020620230096604
|
02/06/2023
|
HARO DEVI
|
0527006WL010989
|
HARO DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197594
|
|
HARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-013-02433500/2030
(MADARGANJ)
|
0527006000NRG24020620230096606
|
02/06/2023
|
CHHAVINATH MANDAL
|
0527006WL010989
|
CHHAVINATH MANDAL
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197589
|
|
CHHAVINATH MANDAL
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-013-02433500/2031
(MADARGANJ)
|
0527006000NRG24020620230096607
|
02/06/2023
|
ANJULA DEVI
|
0527006WL010989
|
ANJULA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197615
|
|
Anjula Devi
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-013-02433500/2442
(MADARGANJ)
|
0527006000NRG24020620230096608
|
02/06/2023
|
PREMLATA DEVI
|
0527006WL010989
|
PREMLATA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197604
|
|
PREMLATA DEVI WO NARESH MANDAL
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-013-02433500/2443
(MADARGANJ)
|
0527006000NRG24020620230096609
|
02/06/2023
|
CHANDA KUMARI
|
0527006WL010989
|
CHANDA KUMARI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197624
|
|
CHANDA KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-013-02433500/2531
(MADARGANJ)
|
0527006000NRG24020620230096610
|
02/06/2023
|
SHOBHA DEVI
|
0527006WL010989
|
SHOBHA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197618
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-013-02433500/2533
(MADARGANJ)
|
0527006000NRG24020620230096611
|
02/06/2023
|
GEETA DEVI
|
0527006WL010989
|
GEETA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197610
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-013-02433500/2536
(MADARGANJ)
|
0527006000NRG24020620230096612
|
02/06/2023
|
GYANI DEVI
|
0527006WL010989
|
GYANI DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197592
|
|
GYANEE DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-013-02433500/2543
(MADARGANJ)
|
0527006000NRG24020620230096613
|
02/06/2023
|
LALITA DEVI
|
0527006WL010989
|
LALITA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197617
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONHAULA
|
BH-27-006-013-02433500/2747
(MADARGANJ)
|
0527006000NRG24020620230096614
|
02/06/2023
|
ANITA DEVI
|
0527006WL010989
|
ANITA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197607
|
|
ANITA DEVI WO MANTU MANDAL
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-013-02433500/2754
(MADARGANJ)
|
0527006000NRG24020620230096615
|
02/06/2023
|
BHAGO DEVI
|
0527006WL010989
|
BHAGO DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197595
|
|
BHAGO DEVI
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-013-02433500/3008
(MADARGANJ)
|
0527006000NRG24020620230096616
|
02/06/2023
|
VIDYA DEVI
|
0527006WL010989
|
VIDYA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197596
|
|
Vidya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SONHAULA
|
BH-27-006-013-02433500/3011
(MADARGANJ)
|
0527006000NRG24020620230096617
|
02/06/2023
|
KOSO FEVI
|
0527006WL010989
|
KOSO FEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197597
|
|
Kusha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SONHAULA
|
BH-27-006-013-02433500/3545
(MADARGANJ)
|
0527006000NRG24020620230096620
|
02/06/2023
|
NILAM DEVI
|
0527006WL010989
|
NILAM DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197619
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SONHAULA
|
BH-27-006-013-02433500/3701
(MADARGANJ)
|
0527006000NRG24020620230096621
|
02/06/2023
|
RITA DEVI
|
0527006WL010989
|
RITA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197606
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SONHAULA
|
BH-27-006-013-02433500/3705
(MADARGANJ)
|
0527006000NRG24020620230096622
|
02/06/2023
|
KARISHMA DEVI
|
0527006WL010989
|
KARISHMA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197600
|
|
Karishma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SONHAULA
|
BH-27-006-013-02433500/3707
(MADARGANJ)
|
0527006000NRG24020620230096623
|
02/06/2023
|
SAVITA DEVI
|
0527006WL010989
|
SAVITA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197605
|
|
SAVITA DEVI WO SUNIL MANDAL
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-013-02433500/3734
(MADARGANJ)
|
0527006000NRG24020620230096624
|
02/06/2023
|
MANISHA KUMARI
|
0527006WL010989
|
MANISHA KUMARI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197621
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SONHAULA
|
BH-27-006-013-02433500/3736
(MADARGANJ)
|
0527006000NRG24020620230096625
|
02/06/2023
|
SHOBHA DEVI
|
0527006WL010989
|
SHOBHA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197616
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-013-02433500/3738
(MADARGANJ)
|
0527006000NRG24020620230096626
|
02/06/2023
|
MANJU DEVI
|
0527006WL010989
|
MANJU DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197623
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
31
|
SONHAULA
|
BH-27-006-013-02433500/3924
(MADARGANJ)
|
0527006000NRG24020620230096627
|
02/06/2023
|
RUCHI DEVI
|
0527006WL010989
|
RUCHI DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197611
|
|
Ruchi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SONHAULA
|
BH-27-006-013-02433500/4465
(MADARGANJ)
|
0527006000NRG24020620230096628
|
02/06/2023
|
FEM MANDAL
|
0527006WL010989
|
FEM MANDAL
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197620
|
|
Faim Mandal
|
BANK OF BARODA(606985)
|
|
33
|
SONHAULA
|
BH-27-006-013-02433500/4822
(MADARGANJ)
|
0527006000NRG24020620230096629
|
02/06/2023
|
DINDAYAL MANDAL
|
0527006WL010989
|
DINDAYAL MANDAL
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197622
|
|
DIN DAYAL MANDAL
|
BANK OF BARODA(606985)
|
|
34
|
SONHAULA
|
BH-27-006-013-02433500/4825
(MADARGANJ)
|
0527006000NRG24020620230096630
|
02/06/2023
|
ODHIYA DEVI
|
0527006WL010989
|
ODHIYA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197591
|
|
ODHIYA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
SONHAULA
|
BH-27-006-013-02433500/4826
(MADARGANJ)
|
0527006000NRG24020620230096631
|
02/06/2023
|
SULEKHA DEVI
|
0527006WL010989
|
SULEKHA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197612
|
|
SulekhaDevi
|
BANK OF BARODA(606985)
|
|
36
|
SONHAULA
|
BH-27-006-013-02433500/5
(MADARGANJ)
|
0527006000NRG24020620230096632
|
02/06/2023
|
PRIYANKA KUMARI
|
0527006WL010989
|
PRIYANKA KUMARI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197588
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
37
|
SONHAULA
|
BH-27-006-013-02433500/736
(MADARGANJ)
|
0527006000NRG24020620230096633
|
02/06/2023
|
GITA DEVI
|
0527006WL010989
|
GITA DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197602
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SONHAULA
|
BH-27-006-013-02433500/8
(MADARGANJ)
|
0527006000NRG24020620230096634
|
02/06/2023
|
FULO DEVI
|
0527006WL010989
|
FULO DEVI
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197613
|
|
Fulo Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77976
|
77976
|
|
|
|
|
|
|
|
|
39
|
SONHAULA
|
BH-27-006-013-02433500/2014
(MADARGANJ)
|
0527006000NRG24020620230096602
|
02/06/2023
|
SHANTI DEVI
|
0527006WL010989
|
SHANTI DEVI
|
00462
|
UCBA0001213
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197585
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-013-02433500/2028
(MADARGANJ)
|
0527006000NRG24020620230096605
|
02/06/2023
|
SUNEETA DEVI
|
0527006WL010989
|
SUNEETA DEVI
|
00462
|
UCBA0001213
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197583
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
SONHAULA
|
BH-27-006-013-02433500/3429
(MADARGANJ)
|
0527006000NRG24020620230096618
|
02/06/2023
|
NIRMAL KUMAR
|
0527006WL010989
|
NIRMAL KUMAR
|
00462
|
UCBA0001213
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197586
|
|
Nirmal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SONHAULA
|
BH-27-006-013-02433500/3471
(MADARGANJ)
|
0527006000NRG24020620230096619
|
02/06/2023
|
SHAMBHOO PRASAD MANDAL
|
0527006WL010989
|
SHAMBHOO PRASAD MANDAL
|
00462
|
UCBA0001213
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311197584
|
|
SHAMBHU PRASAD MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|