|
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-27-006-003-02433000/1141
(AMDANDA)
|
0527006000NRG24291220230307887
|
29/12/2023
|
VIJAY KUMAR SINGH
|
0527006WL055961
|
VIJAY KUMAR SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998492676
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-003-02433000/1142
(AMDANDA)
|
0527006000NRG24291220230307888
|
29/12/2023
|
UMESH MANDAL
|
0527006WL055961
|
UMESH MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Rejected
|
20/03/2024
|
|
1998492698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SONHAULA
|
BH-27-006-003-02433000/1274
(AMDANDA)
|
0527006000NRG24291220230307889
|
29/12/2023
|
MANOJ SINGH
|
0527006WL055961
|
MANOJ SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998492679
|
|
Manoj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SONHAULA
|
BH-27-006-003-02433000/2213
(AMDANDA)
|
0527006000NRG24291220230307890
|
29/12/2023
|
PANKAJ KUMAR SINGH
|
0527006WL055961
|
PANKAJ KUMAR SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998492695
|
|
PANKAJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-003-02433000/3145
(AMDANDA)
|
0527006000NRG24291220230307891
|
29/12/2023
|
RAVI KUMAR SONI
|
0527006WL055961
|
RAVI KUMAR SONI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998492681
|
|
RAVI KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-003-02433000/3208
(AMDANDA)
|
0527006000NRG24291220230307892
|
29/12/2023
|
KAMA DEVI
|
0527006WL055961
|
KAMA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998492684
|
|
KAMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-003-02433000/3380
(AMDANDA)
|
0527006000NRG24291220230307893
|
29/12/2023
|
SAGAR MANDAL
|
0527006WL055961
|
SAGAR MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998492689
|
|
SAGAR MANDAL
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-003-02433000/3444
(AMDANDA)
|
0527006000NRG24291220230307894
|
29/12/2023
|
REKHA DEVI
|
0527006WL055961
|
REKHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998492692
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-003-02433000/3446
(AMDANDA)
|
0527006000NRG24291220230307895
|
29/12/2023
|
RAGNI DEVI
|
0527006WL055961
|
RAGNI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998492688
|
|
RAGNI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-003-02433000/3448
(AMDANDA)
|
0527006000NRG24291220230307896
|
29/12/2023
|
CHHEDANI DEVI
|
0527006WL055961
|
CHHEDANI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998492697
|
|
CHHEDANI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-003-02433000/3705
(AMDANDA)
|
0527006000NRG24291220230307897
|
29/12/2023
|
SAHELI DEVI
|
0527006WL055961
|
SAHELI DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998492680
|
|
SAHELIDEVI
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-003-02433000/3706
(AMDANDA)
|
0527006000NRG24291220230307899
|
29/12/2023
|
DHURI DEVI
|
0527006WL055961
|
DHURI DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998492696
|
|
DHURI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-003-02433000/3706
(AMDANDA)
|
0527006000NRG24291220230307898
|
29/12/2023
|
NAKUL MANDAL
|
0527006WL055961
|
NAKUL MANDAL
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998492675
|
|
NAKUL MANDAL
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-003-02433000/3708
(AMDANDA)
|
0527006000NRG24291220230307900
|
29/12/2023
|
RINKI DEVI
|
0527006WL055961
|
RINKI DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998492683
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-003-02433000/3709
(AMDANDA)
|
0527006000NRG24291220230307901
|
29/12/2023
|
MONI DEVI
|
0527006WL055961
|
MONI DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998492691
|
|
MONI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-003-02433000/3712
(AMDANDA)
|
0527006000NRG24291220230307902
|
29/12/2023
|
SONI DEVI
|
0527006WL055961
|
SONI DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998492682
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-003-02433000/3835
(AMDANDA)
|
0527006000NRG24291220230307903
|
29/12/2023
|
RAMAWATAR MANDAL
|
0527006WL055961
|
RAMAWATAR MANDAL
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998492674
|
|
RAMAWATAR MANDAL SO
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-003-02433000/4549
(AMDANDA)
|
0527006000NRG24291220230307904
|
29/12/2023
|
MAHENDRA BELDAR
|
0527006WL055961
|
MAHENDRA BELDAR
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998492669
|
|
MAHENDRA VELADAR
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-003-02433000/4688
(AMDANDA)
|
0527006000NRG24291220230307905
|
29/12/2023
|
NAKUL SINGH
|
0527006WL055961
|
NAKUL SINGH
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998492694
|
|
NAKUL SINGH
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-003-02433000/648
(AMDANDA)
|
0527006000NRG24291220230307906
|
29/12/2023
|
PAPPU HARIJAN
|
0527006WL055961
|
PAPPU HARIJAN
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998492670
|
|
PAPPU HARIJAN
|
HDFC BANK LTD(607152)
|
|
21
|
SONHAULA
|
BH-27-006-003-02433000/679
(AMDANDA)
|
0527006000NRG24291220230307907
|
29/12/2023
|
BISHESHWAR SINGH
|
0527006WL055961
|
BISHESHWAR SINGH
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998492672
|
|
VISHESHAR SINGH
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-003-02433000/679
(AMDANDA)
|
0527006000NRG24291220230307908
|
29/12/2023
|
VIMALA DEVI
|
0527006WL055961
|
VIMALA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998492690
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-003-02433000/685
(AMDANDA)
|
0527006000NRG24291220230307909
|
29/12/2023
|
GOPAL MANDAL
|
0527006WL055961
|
GOPAL MANDAL
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998492687
|
|
GOPALMANDAL
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-003-02433000/710
(AMDANDA)
|
0527006000NRG24291220230307910
|
29/12/2023
|
ARVIND SINGH
|
0527006WL055961
|
ARVIND SINGH
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998492693
|
|
ARVIND SINGH SO ARJU
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-003-02433000/846
(AMDANDA)
|
0527006000NRG24291220230307911
|
29/12/2023
|
USHA DEVI
|
0527006WL055961
|
USHA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998492671
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-003-02433000/939
(AMDANDA)
|
0527006000NRG24291220230307912
|
29/12/2023
|
Ashamati Devi
|
0527006WL055961
|
Ashamati Devi
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998492685
|
|
ASHAMATI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-003-02433200/1328
(AMDANDA)
|
0527006000NRG24291220230307913
|
29/12/2023
|
saheb mandal
|
0527006WL055961
|
saheb mandal
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998492673
|
|
SAHEB MANDAL
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-003-02433200/1444
(AMDANDA)
|
0527006000NRG24291220230307914
|
29/12/2023
|
BABLU SINGH
|
0527006WL055961
|
BABLU SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998492686
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONHAULA
|
BH-27-006-003-02436100/867
(AMDANDA)
|
0527006000NRG24291220230307915
|
29/12/2023
|
VIKESH KUMAR
|
0527006WL055961
|
VIKESH KUMAR
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998492677
|
|
VIKESH KUMAR SORAJA
|
BANK OF BARODA(606985)
|
|
30
|
SONHAULA
|
BH-27-006-003-02444500/1337
(AMDANDA)
|
0527006000NRG24291220230307916
|
29/12/2023
|
MR RAMPRAWESH MANDAL
|
0527006WL055961
|
MR RAMPRAWESH MANDAL
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998492699
|
|
RAM PRAVESH MANDAL S
|
BANK OF BARODA(606985)
|
|
31
|
SONHAULA
|
BH-27-006-003-02444500/1425
(AMDANDA)
|
0527006000NRG24291220230307917
|
29/12/2023
|
DILIP SINGH
|
0527006WL055961
|
DILIP SINGH
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998492678
|
|
DILIP SINGH SO CHHOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96216
|
96216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96216
|
96216
|
|
|
|
|
|
|
|