|
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-27-006-003-02434100/3015
(AMDANDA)
|
0527006000NRG24090620230110824
|
09/06/2023
|
PRATIKSHA KUMARI
|
0527006WL012583
|
PRATIKSHA KUMARI
|
00045
|
BARB0BHAGAL
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890119
|
|
Pratiksha Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-003-02434100/3040
(AMDANDA)
|
0527006000NRG24090620230110830
|
09/06/2023
|
ABHILASHA KUMARI
|
0527006WL012583
|
ABHILASHA KUMARI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890150
|
|
ABHILASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-003-02434100/1870
(AMDANDA)
|
0527006000NRG24090620230110817
|
09/06/2023
|
DEVLI DEVI
|
0527006WL012583
|
DEVLI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890125
|
|
DEVLI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-003-02434100/2723
(AMDANDA)
|
0527006000NRG24090620230110820
|
09/06/2023
|
BIPIN KUMAR
|
0527006WL012583
|
BIPIN KUMAR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890144
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-003-02434100/2723
(AMDANDA)
|
0527006000NRG24090620230110819
|
09/06/2023
|
JIYA DEVI
|
0527006WL012583
|
JIYA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890146
|
|
JIYA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
SONHAULA
|
BH-27-006-003-02434100/3010
(AMDANDA)
|
0527006000NRG24090620230110821
|
09/06/2023
|
SAVITRI DEVI
|
0527006WL012583
|
SAVITRI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890137
|
|
Savitri Devi
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-003-02434100/3011
(AMDANDA)
|
0527006000NRG24090620230110822
|
09/06/2023
|
KHUSHBU DEVI
|
0527006WL012583
|
KHUSHBU DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890148
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-003-02434100/3012
(AMDANDA)
|
0527006000NRG24090620230110823
|
09/06/2023
|
PUSHPA DEVI
|
0527006WL012583
|
PUSHPA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890147
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-003-02434100/3018
(AMDANDA)
|
0527006000NRG24090620230110827
|
09/06/2023
|
USHA DEVI
|
0527006WL012583
|
USHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890143
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-003-02434100/3019
(AMDANDA)
|
0527006000NRG24090620230110828
|
09/06/2023
|
ANKIT KUMAR
|
0527006WL012583
|
ANKIT KUMAR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890130
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-003-02435800/1045
(AMDANDA)
|
0527006000NRG24090620230110832
|
09/06/2023
|
LALDHARI PANDIT
|
0527006WL012583
|
LALDHARI PANDIT
|
00045
|
BARB0PATHAK
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541890140
|
|
Laldhari Pandit
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-003-02435800/2735
(AMDANDA)
|
0527006000NRG24090620230110833
|
09/06/2023
|
MALA DEVI
|
0527006WL012583
|
MALA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890132
|
|
MALADEVI
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-003-02435800/2736
(AMDANDA)
|
0527006000NRG24090620230110834
|
09/06/2023
|
MAMTA DEVI
|
0527006WL012583
|
MAMTA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541890129
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONHAULA
|
BH-27-006-003-02435800/2737
(AMDANDA)
|
0527006000NRG24090620230110835
|
09/06/2023
|
KANCHAN DEVI
|
0527006WL012583
|
KANCHAN DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890134
|
|
KANCHAN DEVI WO RAMJEET PANDIT
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-003-02435800/2739
(AMDANDA)
|
0527006000NRG24090620230110836
|
09/06/2023
|
BARUNA DEVI
|
0527006WL012583
|
BARUNA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890142
|
|
VARUN DEVI
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-003-02435800/2871
(AMDANDA)
|
0527006000NRG24090620230110837
|
09/06/2023
|
PINKI DEVI
|
0527006WL012583
|
PINKI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890141
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONHAULA
|
BH-27-006-003-02435800/4911
(AMDANDA)
|
0527006000NRG24090620230110838
|
09/06/2023
|
RUBI DEVI
|
0527006WL012583
|
RUBI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890138
|
|
RubiDevi
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-003-02435800/4913
(AMDANDA)
|
0527006000NRG24090620230110839
|
09/06/2023
|
JHULAN DEVI
|
0527006WL012583
|
JHULAN DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890128
|
|
JHULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONHAULA
|
BH-27-006-003-02435800/4917
(AMDANDA)
|
0527006000NRG24090620230110842
|
09/06/2023
|
ARCHANA DEVI
|
0527006WL012583
|
ARCHANA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890131
|
|
ARCHANADEVI
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-003-02435800/4919
(AMDANDA)
|
0527006000NRG24090620230110843
|
09/06/2023
|
ASHA DEVI
|
0527006WL012583
|
ASHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890136
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-003-02435800/4924
(AMDANDA)
|
0527006000NRG24090620230110845
|
09/06/2023
|
SARITA DEVI
|
0527006WL012583
|
SARITA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541890127
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-003-02435800/4925
(AMDANDA)
|
0527006000NRG24090620230110847
|
09/06/2023
|
RAMBILAS MANDAL
|
0527006WL012583
|
RAMBILAS MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890145
|
|
RAMBILAS MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SONHAULA
|
BH-27-006-003-02435800/4926
(AMDANDA)
|
0527006000NRG24090620230110848
|
09/06/2023
|
LAXMI DEVI
|
0527006WL012583
|
LAXMI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890139
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONHAULA
|
BH-27-006-003-02435800/4929
(AMDANDA)
|
0527006000NRG24090620230110852
|
09/06/2023
|
SANJU DEVI
|
0527006WL012583
|
SANJU DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890133
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-003-02435800/5123
(AMDANDA)
|
0527006000NRG24090620230110854
|
09/06/2023
|
KIRAN DEVI
|
0527006WL012583
|
KIRAN DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890126
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-003-02444500/6045
(AMDANDA)
|
0527006000NRG24090620230110856
|
09/06/2023
|
KARTIK MANDAL
|
0527006WL012583
|
KARTIK MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890124
|
|
KARTIK MANDAL
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-003-02444500/6045
(AMDANDA)
|
0527006000NRG24090620230110855
|
09/06/2023
|
TULSI DEVI
|
0527006WL012583
|
TULSI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890135
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
28
|
SONHAULA
|
BH-27-006-003-02434100/3016
(AMDANDA)
|
0527006000NRG24090620230110825
|
09/06/2023
|
PARVATI DEVI
|
0527006WL012583
|
PARVATI DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890151
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONHAULA
|
BH-27-006-003-02434100/3020
(AMDANDA)
|
0527006000NRG24090620230110829
|
09/06/2023
|
KUNDAN KUMAR MANDAL
|
0527006WL012583
|
KUNDAN KUMAR MANDAL
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890149
|
|
KUNDAN KUMAR MONDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
30
|
SONHAULA
|
BH-27-006-003-02434100/2722
(AMDANDA)
|
0527006000NRG24090620230110818
|
09/06/2023
|
SARGUN DAS
|
0527006WL012583
|
SARGUN DAS
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890122
|
|
SARGUN DAS
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-003-02435800/4925
(AMDANDA)
|
0527006000NRG24090620230110846
|
09/06/2023
|
CHAMPA DEVI
|
0527006WL012583
|
CHAMPA DEVI
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890121
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-003-02435800/4928
(AMDANDA)
|
0527006000NRG24090620230110851
|
09/06/2023
|
MURARI KUMAR MANDAL
|
0527006WL012583
|
MURARI KUMAR MANDAL
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890123
|
|
MURARI KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONHAULA
|
BH-27-006-003-02435800/4930
(AMDANDA)
|
0527006000NRG24090620230110853
|
09/06/2023
|
SANJEEV KUMAR YADAV
|
0527006WL012583
|
SANJEEV KUMAR YADAV
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890120
|
|
Sanjeev Kumar Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
34
|
SONHAULA
|
BH-27-006-003-02434100/3949
(AMDANDA)
|
0527006000NRG24090620230110831
|
09/06/2023
|
NIRMALA DEVI
|
0527006WL012583
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890115
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-003-02435800/4915
(AMDANDA)
|
0527006000NRG24090620230110840
|
09/06/2023
|
MANJU DEVI
|
0527006WL012583
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890118
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONHAULA
|
BH-27-006-003-02435800/4916
(AMDANDA)
|
0527006000NRG24090620230110841
|
09/06/2023
|
MEERA DEVI
|
0527006WL012583
|
MEERA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890116
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONHAULA
|
BH-27-006-003-02435800/4927
(AMDANDA)
|
0527006000NRG24090620230110849
|
09/06/2023
|
BASANTI DEVI
|
0527006WL012583
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541890117
|
|
BasantiDevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|