|
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-27-006-011-02442400/115
(BARINAKI)
|
0527006000NRG24030620230098654
|
03/06/2023
|
RAJENDRA MANDAL
|
0527006WL011198
|
RAJENDRA MANDAL
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058924
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONHAULA
|
BH-27-006-011-02442500/119
(BARINAKI)
|
0527006000NRG24030620230098656
|
03/06/2023
|
ABHAY KUMAR YADAV
|
0527006WL011198
|
ABHAY KUMAR YADAV
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058949
|
|
ABHAY KUMAR YADAV SO CHAUDHARI YADAV
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-011-02442500/119
(BARINAKI)
|
0527006000NRG24030620230098657
|
03/06/2023
|
ANUJA DEVI
|
0527006WL011198
|
ANUJA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058929
|
|
ANUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-011-02442500/1223
(BARINAKI)
|
0527006000NRG24030620230098658
|
03/06/2023
|
GULABI HANSDA
|
0527006WL011198
|
GULABI HANSDA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058926
|
|
GULAB HANSDA WO BABLU CHORE
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-011-02442500/2511
(BARINAKI)
|
0527006000NRG24030620230098660
|
03/06/2023
|
PUJA KUMARI
|
0527006WL011198
|
PUJA KUMARI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058930
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-011-02442500/2722
(BARINAKI)
|
0527006000NRG24030620230098662
|
03/06/2023
|
FULKUMARI MURMU
|
0527006WL011198
|
FULKUMARI MURMU
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058941
|
|
Fulkumari Murmu
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-011-02442500/2751
(BARINAKI)
|
0527006000NRG24030620230098664
|
03/06/2023
|
AJAY KUMAR
|
0527006WL011198
|
AJAY KUMAR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058932
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-011-02442500/2751
(BARINAKI)
|
0527006000NRG24030620230098665
|
03/06/2023
|
RAMAVATAR YADAV
|
0527006WL011198
|
RAMAVATAR YADAV
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058934
|
|
Ramawatar Yadav
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-011-02442500/2751
(BARINAKI)
|
0527006000NRG24030620230098663
|
03/06/2023
|
SANJAY KR YADAV
|
0527006WL011198
|
SANJAY KR YADAV
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058933
|
|
Sanjay Kumar Yadav
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-011-02442500/2753
(BARINAKI)
|
0527006000NRG24030620230098666
|
03/06/2023
|
MADHUSUDAN YADAV
|
0527006WL011198
|
MADHUSUDAN YADAV
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058940
|
|
Madhusudan Yadav
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-011-02442500/2759
(BARINAKI)
|
0527006000NRG24030620230098667
|
03/06/2023
|
SANJHALI MARANDI
|
0527006WL011198
|
SANJHALI MARANDI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058938
|
|
Sanjhali Marandi
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-011-02442500/2934
(BARINAKI)
|
0527006000NRG24030620230098669
|
03/06/2023
|
ANIL YADAV
|
0527006WL011198
|
ANIL YADAV
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058928
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-011-02442500/2934
(BARINAKI)
|
0527006000NRG24030620230098668
|
03/06/2023
|
SULEKHA DEVI
|
0527006WL011198
|
SULEKHA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058927
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-011-02442500/64
(BARINAKI)
|
0527006000NRG24030620230098672
|
03/06/2023
|
DEMOY HEMBRAM
|
0527006WL011198
|
DEMOY HEMBRAM
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058935
|
|
DEMOY HEMARAM WO NETALAL SORAN
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-011-02442500/731
(BARINAKI)
|
0527006000NRG24030620230098673
|
03/06/2023
|
RINA DEVI
|
0527006WL011198
|
RINA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058948
|
|
Reena Devi
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-011-02442500/734-A
(BARINAKI)
|
0527006000NRG24030620230098675
|
03/06/2023
|
SAVITA DEVI
|
0527006WL011198
|
SAVITA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058931
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-011-02442900/1278
(BARINAKI)
|
0527006000NRG24030620230098678
|
03/06/2023
|
NIRMALA DEVI
|
0527006WL011198
|
NIRMALA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058939
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-011-02442900/1278
(BARINAKI)
|
0527006000NRG24030620230098677
|
03/06/2023
|
SUBHASH YADAV
|
0527006WL011198
|
SUBHASH YADAV
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058942
|
|
Subhash Kumar Yadamv
|
IDFC BANK LIMITED(608117)
|
|
19
|
SONHAULA
|
BH-27-006-011-02442900/1714
(BARINAKI)
|
0527006000NRG24030620230098679
|
03/06/2023
|
JABAHAR KR PASWAN
|
0527006WL011198
|
JABAHAR KR PASWAN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058925
|
|
JAWAHAR KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-011-02442900/2516
(BARINAKI)
|
0527006000NRG24030620230098680
|
03/06/2023
|
SUNAINA DEVI
|
0527006WL011198
|
SUNAINA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058936
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-011-02442900/2757
(BARINAKI)
|
0527006000NRG24030620230098681
|
03/06/2023
|
MAMTA KUMARI
|
0527006WL011198
|
MAMTA KUMARI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058937
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-011-02442900/2757
(BARINAKI)
|
0527006000NRG24030620230098682
|
03/06/2023
|
RAMANAND YADAV
|
0527006WL011198
|
RAMANAND YADAV
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058943
|
|
Ramanand Yadav
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-011-02442900/704
(BARINAKI)
|
0527006000NRG24030620230098683
|
03/06/2023
|
NARSINGH YADAV
|
0527006WL011198
|
NARSINGH YADAV
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058923
|
|
NARSINGH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
24
|
SONHAULA
|
BH-27-006-011-02442500/2510
(BARINAKI)
|
0527006000NRG24030620230098659
|
03/06/2023
|
PRIYA KUMARI
|
0527006WL011198
|
PRIYA KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058947
|
|
MS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
SONHAULA
|
BH-27-006-011-02442010/1620
(BARINAKI)
|
0527006000NRG24030620230098653
|
03/06/2023
|
DASHRATH SAH
|
0527006WL011198
|
DASHRATH SAH
|
00415
|
SBIN0009231
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058945
|
|
DASRATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONHAULA
|
BH-27-006-011-02442500/734-A
(BARINAKI)
|
0527006000NRG24030620230098674
|
03/06/2023
|
DIGAMBAR YADAV
|
0527006WL011198
|
DIGAMBAR YADAV
|
00415
|
SBIN0009231
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058944
|
|
DIGAMBAR YADAV SO CHOUDHARY YADAV
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-011-02442500/735-A
(BARINAKI)
|
0527006000NRG24030620230098676
|
03/06/2023
|
DIPAK KUMAR
|
0527006WL011198
|
DIPAK KUMAR
|
00415
|
SBIN0009231
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058946
|
|
Dipak Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
SONHAULA
|
BH-27-006-011-02442500/102
(BARINAKI)
|
0527006000NRG24030620230098655
|
03/06/2023
|
BABULAL MURMU
|
0527006WL011198
|
BABULAL MURMU
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058922
|
|
BABU LAL MURMU
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-011-02442500/52
(BARINAKI)
|
0527006000NRG24030620230098671
|
03/06/2023
|
ANIL SOREN
|
0527006WL011198
|
ANIL SOREN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314058950
|
|
ANIL SOREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|