|
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-27-006-003-02434100/1879
(AMDANDA)
|
0527006000NRG24301220230309907
|
30/12/2023
|
SUBODH KUMAR MANDAL
|
0527006WL056241
|
SUBODH KUMAR MANDAL
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239876
|
|
SUBODH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-003-02434100/1915
(AMDANDA)
|
0527006000NRG24301220230309908
|
30/12/2023
|
KANCHAN DEVI
|
0527006WL056241
|
KANCHAN DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239881
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONHAULA
|
BH-27-006-003-02434100/3931
(AMDANDA)
|
0527006000NRG24301220230309910
|
30/12/2023
|
MANGALI DEVI
|
0527006WL056241
|
MANGALI DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239863
|
|
MANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-003-02434100/3933
(AMDANDA)
|
0527006000NRG24301220230309911
|
30/12/2023
|
PINKI DEVI
|
0527006WL056241
|
PINKI DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239879
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-003-02434100/3935
(AMDANDA)
|
0527006000NRG24301220230309912
|
30/12/2023
|
SHANKAR MANDAL
|
0527006WL056241
|
SHANKAR MANDAL
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239878
|
|
SHANKAR MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-003-02434100/3946
(AMDANDA)
|
0527006000NRG24301220230309913
|
30/12/2023
|
GITA DEVI
|
0527006WL056241
|
GITA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239874
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-003-02434100/3948
(AMDANDA)
|
0527006000NRG24301220230309914
|
30/12/2023
|
DULO DEVI
|
0527006WL056241
|
DULO DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239871
|
|
DULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-003-02434100/3950
(AMDANDA)
|
0527006000NRG24301220230309915
|
30/12/2023
|
RAVI SEKHAR MANDAL
|
0527006WL056241
|
RAVI SEKHAR MANDAL
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239870
|
|
RAVI SHEKHAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-003-02434100/3951
(AMDANDA)
|
0527006000NRG24301220230309916
|
30/12/2023
|
GALESHWAR PANDIT
|
0527006WL056241
|
GALESHWAR PANDIT
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239884
|
|
GALESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-003-02434100/3952
(AMDANDA)
|
0527006000NRG24301220230309917
|
30/12/2023
|
SHEELA DEVI
|
0527006WL056241
|
SHEELA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239885
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-003-02435800/1718
(AMDANDA)
|
0527006000NRG24301220230309918
|
30/12/2023
|
MUNNI DEVI
|
0527006WL056241
|
MUNNI DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239866
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-003-02435800/2053
(AMDANDA)
|
0527006000NRG24301220230309919
|
30/12/2023
|
SUSHMA DEVI
|
0527006WL056241
|
SUSHMA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239877
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-003-02435800/2094
(AMDANDA)
|
0527006000NRG24301220230309920
|
30/12/2023
|
VIPIN KR SINGH
|
0527006WL056241
|
VIPIN KR SINGH
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239880
|
|
VIPIN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-003-02435800/2206
(AMDANDA)
|
0527006000NRG24301220230309921
|
30/12/2023
|
SONI DEVI
|
0527006WL056241
|
SONI DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239872
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONHAULA
|
BH-27-006-003-02435800/2207
(AMDANDA)
|
0527006000NRG24301220230309922
|
30/12/2023
|
SANGITA DEVI
|
0527006WL056241
|
SANGITA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239875
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-003-02435800/2208
(AMDANDA)
|
0527006000NRG24301220230309923
|
30/12/2023
|
KIRAN DEVI
|
0527006WL056241
|
KIRAN DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239873
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-003-02435800/2315
(AMDANDA)
|
0527006000NRG24301220230309925
|
30/12/2023
|
SINDHU KUMARI
|
0527006WL056241
|
SINDHU KUMARI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239883
|
|
SINDHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-003-02435800/2761
(AMDANDA)
|
0527006000NRG24301220230309926
|
30/12/2023
|
SHARMILA DEVI
|
0527006WL056241
|
SHARMILA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239867
|
|
SHARMIL DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-003-02435800/2863
(AMDANDA)
|
0527006000NRG24301220230309927
|
30/12/2023
|
LAKHO DEVI
|
0527006WL056241
|
LAKHO DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239882
|
|
LAKHO DEVI
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-003-02435800/2864
(AMDANDA)
|
0527006000NRG24301220230309928
|
30/12/2023
|
MANISHA DEVI
|
0527006WL056241
|
MANISHA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239886
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-003-02435800/3241
(AMDANDA)
|
0527006000NRG24301220230309930
|
30/12/2023
|
SUMITRA DEVI
|
0527006WL056241
|
SUMITRA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239864
|
|
SUMITARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-003-02435800/3243
(AMDANDA)
|
0527006000NRG24301220230309931
|
30/12/2023
|
RUKAMA DEVI
|
0527006WL056241
|
RUKAMA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239865
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-003-02435800/784
(AMDANDA)
|
0527006000NRG24301220230309936
|
30/12/2023
|
AHALO DEVI
|
0527006WL056241
|
AHALO DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239869
|
|
AHELO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONHAULA
|
BH-27-006-003-02435800/784
(AMDANDA)
|
0527006000NRG24301220230309935
|
30/12/2023
|
BASHISTH PANDIT
|
0527006WL056241
|
BASHISTH PANDIT
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239868
|
|
VASHISHTH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
25
|
SONHAULA
|
BH-27-006-003-02434100/3921
(AMDANDA)
|
0527006000NRG24301220230309909
|
30/12/2023
|
RAJENDRA MANDAL
|
0527006WL056241
|
RAJENDRA MANDAL
|
00415
|
SBIN0002929
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239887
|
|
RAJENDRA MANDAL
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-003-02435800/4444
(AMDANDA)
|
0527006000NRG24301220230309932
|
30/12/2023
|
ASHA DEVI
|
0527006WL056241
|
ASHA DEVI
|
00415
|
SBIN0002929
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239889
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
27
|
SONHAULA
|
BH-27-006-003-02434100/1847
(AMDANDA)
|
0527006000NRG24301220230309906
|
30/12/2023
|
SITA DEVI
|
0527006WL056241
|
SITA DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239890
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
SONHAULA
|
BH-27-006-003-02434100/1843
(AMDANDA)
|
0527006000NRG24301220230309905
|
30/12/2023
|
SUSHIL KUMAR
|
0527006WL056241
|
SUSHIL KUMAR
|
00462
|
UCBA0001213
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239862
|
|
SUSHIL KUMAR
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-003-02435800/2209
(AMDANDA)
|
0527006000NRG24301220230309924
|
30/12/2023
|
ANIRUDH PANDIT
|
0527006WL056241
|
ANIRUDH PANDIT
|
00462
|
UCBA0001213
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239861
|
|
ANIRUDH PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
30
|
SONHAULA
|
BH-27-006-003-02435800/2873
(AMDANDA)
|
0527006000NRG24301220230309929
|
30/12/2023
|
KAUSHALYA DEVI
|
0527006WL056241
|
KAUSHALYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239858
|
|
AUSHLAYA DEVI WO SU
|
BANK OF BARODA(606985)
|
|
31
|
SONHAULA
|
BH-27-006-003-02435800/4918
(AMDANDA)
|
0527006000NRG24301220230309934
|
30/12/2023
|
JOOHI KUMARI
|
0527006WL056241
|
JOOHI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239859
|
|
JOOHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONHAULA
|
BH-27-006-003-02444500/4814
(AMDANDA)
|
0527006000NRG24301220230309937
|
30/12/2023
|
DEVRAM PANDIT
|
0527006WL056241
|
DEVRAM PANDIT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1999239860
|
|
DEVIRAM PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
33
|
SONHAULA
|
BH-27-006-003-02435800/4914
(AMDANDA)
|
0527006000NRG24301220230309933
|
30/12/2023
|
RUCHI KUMARI
|
0527006WL056241
|
RUCHI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999239888
|
|
RUCHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105108
|
105108
|
|
|
|
|
|
|
|