|
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)
|
0527006000NRG24080220240365793
|
08/02/2024
|
PRATIKSHA KUMARI
|
0527006WL063986
|
PRATIKSHA KUMARI
|
00045
|
BARB0BHAGAL
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142677688
|
|
PRATIKSHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-003-02434100/1870
(AMDANDA)
|
0527006000NRG24080220240365787
|
08/02/2024
|
DEVLI DEVI
|
0527006WL063986
|
DEVLI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142677693
|
|
DEVLI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-003-02434100/1915
(AMDANDA)
|
0527006000NRG24080220240365788
|
08/02/2024
|
KANCHAN DEVI
|
0527006WL063986
|
KANCHAN DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142677702
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-003-02434100/3010
(AMDANDA)
|
0527006000NRG24080220240365790
|
08/02/2024
|
SAVITRI DEVI
|
0527006WL063986
|
SAVITRI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142677703
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-003-02434100/3011
(AMDANDA)
|
0527006000NRG24080220240365791
|
08/02/2024
|
KHUSHBU DEVI
|
0527006WL063986
|
KHUSHBU DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142677711
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-003-02434100/3012
(AMDANDA)
|
0527006000NRG24080220240365792
|
08/02/2024
|
PUSHPA DEVI
|
0527006WL063986
|
PUSHPA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142677710
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-003-02434100/3016
(AMDANDA)
|
0527006000NRG24080220240365794
|
08/02/2024
|
PINTU KUMAR
|
0527006WL063986
|
PINTU KUMAR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142677695
|
|
PINTU KUMAR
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-003-02434100/3948
(AMDANDA)
|
0527006000NRG24080220240365796
|
08/02/2024
|
DULO DEVI
|
0527006WL063986
|
DULO DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142677696
|
|
DULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-003-02435800/2053
(AMDANDA)
|
0527006000NRG24080220240365797
|
08/02/2024
|
SUSHMA DEVI
|
0527006WL063986
|
SUSHMA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142677701
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-003-02435800/2206
(AMDANDA)
|
0527006000NRG24080220240365798
|
08/02/2024
|
SONI DEVI
|
0527006WL063986
|
SONI DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142677697
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONHAULA
|
BH-27-006-003-02435800/2208
(AMDANDA)
|
0527006000NRG24080220240365799
|
08/02/2024
|
KIRAN DEVI
|
0527006WL063986
|
KIRAN DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142677698
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-003-02435800/2315
(AMDANDA)
|
0527006000NRG24080220240365801
|
08/02/2024
|
SINDHU KUMARI
|
0527006WL063986
|
SINDHU KUMARI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142677706
|
|
SINDHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-003-02435800/2737
(AMDANDA)
|
0527006000NRG24080220240365802
|
08/02/2024
|
KANCHAN DEVI
|
0527006WL063986
|
KANCHAN DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142677699
|
|
KANCHAN DEVI WO RAMJ
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-003-02435800/2761
(AMDANDA)
|
0527006000NRG24080220240365803
|
08/02/2024
|
SHARMILA DEVI
|
0527006WL063986
|
SHARMILA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142677694
|
|
SHARMIL DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-003-02435800/2863
(AMDANDA)
|
0527006000NRG24080220240365804
|
08/02/2024
|
LAKHO DEVI
|
0527006WL063986
|
LAKHO DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142677704
|
|
LAKHO DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-003-02435800/2864
(AMDANDA)
|
0527006000NRG24080220240365805
|
08/02/2024
|
MANISHA DEVI
|
0527006WL063986
|
MANISHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142677705
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-003-02435800/4919
(AMDANDA)
|
0527006000NRG24080220240365810
|
08/02/2024
|
ASHA DEVI
|
0527006WL063986
|
ASHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142677700
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-003-02435800/4926
(AMDANDA)
|
0527006000NRG24080220240365811
|
08/02/2024
|
LAXMI DEVI
|
0527006WL063986
|
LAXMI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142677709
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONHAULA
|
BH-27-006-003-02444500/6045
(AMDANDA)
|
0527006000NRG24080220240365813
|
08/02/2024
|
KARTIK MANDAL
|
0527006WL063986
|
KARTIK MANDAL
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142677692
|
|
KARTIK MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
20
|
SONHAULA
|
BH-27-006-003-02435800/4444
(AMDANDA)
|
0527006000NRG24080220240365806
|
08/02/2024
|
ASHA DEVI
|
0527006WL063986
|
ASHA DEVI
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142677707
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
SONHAULA
|
BH-27-006-003-02434100/3020
(AMDANDA)
|
0527006000NRG24080220240365795
|
08/02/2024
|
KUNDAN KUMAR MANDAL
|
0527006WL063986
|
KUNDAN KUMAR MANDAL
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142677712
|
|
KUNDAN KUMAR MONDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
SONHAULA
|
BH-27-006-003-02434100/2722
(AMDANDA)
|
0527006000NRG24080220240365789
|
08/02/2024
|
SARGUN DAS
|
0527006WL063986
|
SARGUN DAS
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142677690
|
|
SARGUN DAS
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-003-02435800/2209
(AMDANDA)
|
0527006000NRG24080220240365800
|
08/02/2024
|
ANIRUDH PANDIT
|
0527006WL063986
|
ANIRUDH PANDIT
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142677689
|
|
ANIRUDH PANDIT
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-003-02435800/4928
(AMDANDA)
|
0527006000NRG24080220240365812
|
08/02/2024
|
MURARI KUMAR MANDAL
|
0527006WL063986
|
MURARI KUMAR MANDAL
|
00462
|
UCBA0001213
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142677691
|
|
MURARI KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
25
|
SONHAULA
|
BH-27-006-003-02435800/4916
(AMDANDA)
|
0527006000NRG24080220240365808
|
08/02/2024
|
MEERA DEVI
|
0527006WL063986
|
MEERA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142677686
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-003-02435800/4918
(AMDANDA)
|
0527006000NRG24080220240365809
|
08/02/2024
|
JOOHI KUMARI
|
0527006WL063986
|
JOOHI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142677687
|
|
JOOHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
27
|
SONHAULA
|
BH-27-006-003-02435800/4914
(AMDANDA)
|
0527006000NRG24080220240365807
|
08/02/2024
|
RUCHI KUMARI
|
0527006WL063986
|
RUCHI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142677708
|
|
RUCHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72732
|
72732
|
|
|
|
|
|
|
|