|
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-27-006-012-02443500/3387
(BORA PATHAKDIH)
|
0527006000NRG24310320240450317
|
31/03/2024
|
LALITA DEVI
|
0527006WL073863
|
LALITA DEVI
|
00045
|
BARB0PATHAK
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043614423
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-012-02443700/756
(BORA PATHAKDIH)
|
0527006000NRG24310320240450318
|
31/03/2024
|
SAVITA DEVI
|
0527006WL073863
|
SAVITA DEVI
|
00045
|
BARB0PATHAK
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043614406
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-012-02443900/123
(BORA PATHAKDIH)
|
0527006000NRG24310320240450319
|
31/03/2024
|
KATKI SAH
|
0527006WL073863
|
KATKI SAH
|
00045
|
BARB0PATHAK
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043614438
|
|
KATKI SAH
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-012-02444600/3471
(BORA PATHAKDIH)
|
0527006000NRG24310320240450322
|
31/03/2024
|
RITA DEVI
|
0527006WL073863
|
RITA DEVI
|
00045
|
BARB0PATHAK
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043614431
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-012-02444600/3852
(BORA PATHAKDIH)
|
0527006000NRG24310320240450323
|
31/03/2024
|
MANOJ SAH
|
0527006WL073863
|
MANOJ SAH
|
00045
|
BARB0PATHAK
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3043614425
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-012-02444600/4251
(BORA PATHAKDIH)
|
0527006000NRG24310320240450324
|
31/03/2024
|
AMRENDRA SAH
|
0527006WL073863
|
AMRENDRA SAH
|
00045
|
BARB0PATHAK
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043614424
|
|
AMRENDRA SAH
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-012-02444600/4276
(BORA PATHAKDIH)
|
0527006000NRG24310320240450325
|
31/03/2024
|
NITESH KUMAR
|
0527006WL073863
|
NITESH KUMAR
|
00045
|
BARB0PATHAK
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043614436
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SONHAULA
|
BH-27-006-012-02444600/4278
(BORA PATHAKDIH)
|
0527006000NRG24310320240450326
|
31/03/2024
|
VIKRAM KUMAR SAH
|
0527006WL073863
|
VIKRAM KUMAR SAH
|
00045
|
BARB0PATHAK
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043614421
|
|
VIKRAM KUMAR SAH SO
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-012-02444600/4305
(BORA PATHAKDIH)
|
0527006000NRG24310320240450327
|
31/03/2024
|
SUNITA KUMARI
|
0527006WL073863
|
SUNITA KUMARI
|
00045
|
BARB0PATHAK
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3043614439
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-012-02444600/4316
(BORA PATHAKDIH)
|
0527006000NRG24310320240450328
|
31/03/2024
|
BINAY KUMAR
|
0527006WL073863
|
BINAY KUMAR
|
00045
|
BARB0PATHAK
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3043614434
|
|
BINAY KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-012-02444600/4516
(BORA PATHAKDIH)
|
0527006000NRG24310320240450329
|
31/03/2024
|
CHANDA KUMARI
|
0527006WL073863
|
CHANDA KUMARI
|
00045
|
BARB0PATHAK
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3043614435
|
|
CHANDA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-012-02444600/4517
(BORA PATHAKDIH)
|
0527006000NRG24310320240450330
|
31/03/2024
|
NANDANI KUMARI
|
0527006WL073863
|
NANDANI KUMARI
|
00045
|
BARB0PATHAK
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3043614437
|
|
NANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONHAULA
|
BH-27-006-012-02444600/4518
(BORA PATHAKDIH)
|
0527006000NRG24310320240450332
|
31/03/2024
|
BHARTI DEVI
|
0527006WL073863
|
BHARTI DEVI
|
00045
|
BARB0PATHAK
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043614422
|
|
BHARTI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-012-02444700/1038
(BORA PATHAKDIH)
|
0527006000NRG24310320240450333
|
31/03/2024
|
HIRALA SAH
|
0527006WL073863
|
HIRALA SAH
|
00045
|
BARB0PATHAK
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043614428
|
|
HIRALAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-012-02444700/1039
(BORA PATHAKDIH)
|
0527006000NRG24310320240450335
|
31/03/2024
|
manoj kumar sah
|
0527006WL073863
|
manoj kumar sah
|
00045
|
BARB0PATHAK
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043614411
|
|
MANOJ KUMAR SAH
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-012-02444700/1039
(BORA PATHAKDIH)
|
0527006000NRG24310320240450334
|
31/03/2024
|
RANJIT KR SAH
|
0527006WL073863
|
RANJIT KR SAH
|
00045
|
BARB0PATHAK
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043614413
|
|
RANJIT KUMAR SAH
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-012-02444700/1577
(BORA PATHAKDIH)
|
0527006000NRG24310320240450336
|
31/03/2024
|
mantu mandal
|
0527006WL073863
|
mantu mandal
|
00045
|
BARB0PATHAK
|
2222
|
2222
|
Processed
|
16/04/2024
|
|
3043614416
|
|
MANTU MANDAL SO NEMA
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-012-02444700/171
(BORA PATHAKDIH)
|
0527006000NRG24310320240450337
|
31/03/2024
|
JANARDAN MANDAL
|
0527006WL073863
|
JANARDAN MANDAL
|
00045
|
BARB0PATHAK
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3043614410
|
|
JANARDHAN MANDAL SO
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-012-02444700/172
(BORA PATHAKDIH)
|
0527006000NRG24310320240450338
|
31/03/2024
|
MAKBUL ANSARI
|
0527006WL073863
|
MAKBUL ANSARI
|
00045
|
BARB0PATHAK
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043614432
|
|
MAKABUL ANSARI
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-012-02444700/1991
(BORA PATHAKDIH)
|
0527006000NRG24310320240450339
|
31/03/2024
|
GUNJAN DEVI
|
0527006WL073863
|
GUNJAN DEVI
|
00045
|
BARB0PATHAK
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043614433
|
|
GUNJAN DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-012-02444700/1994
(BORA PATHAKDIH)
|
0527006000NRG24310320240450340
|
31/03/2024
|
GOURAB MANDAL
|
0527006WL073863
|
GOURAB MANDAL
|
00045
|
BARB0PATHAK
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3043614419
|
|
GOURAB MANDAL SO BAT
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-012-02444700/1996
(BORA PATHAKDIH)
|
0527006000NRG24310320240450342
|
31/03/2024
|
NILAM DEVI
|
0527006WL073863
|
NILAM DEVI
|
00045
|
BARB0PATHAK
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3043614427
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-012-02444700/1998
(BORA PATHAKDIH)
|
0527006000NRG24310320240450343
|
31/03/2024
|
REKHA DEVI
|
0527006WL073863
|
REKHA DEVI
|
00045
|
BARB0PATHAK
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3043614417
|
|
AJAY MANDAL
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-012-02444700/2138
(BORA PATHAKDIH)
|
0527006000NRG24310320240450344
|
31/03/2024
|
BADARI MANDAL
|
0527006WL073863
|
BADARI MANDAL
|
00045
|
BARB0PATHAK
|
2222
|
2222
|
Processed
|
16/04/2024
|
|
3043614415
|
|
BADRI MANDAL S O LAT
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-012-02444700/2142
(BORA PATHAKDIH)
|
0527006000NRG24310320240450345
|
31/03/2024
|
RAMBILASH MANDAL
|
0527006WL073863
|
RAMBILASH MANDAL
|
00045
|
BARB0PATHAK
|
2020
|
2020
|
Processed
|
16/04/2024
|
|
3043614426
|
|
RAM BILASH MANDAL SO
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-012-02444700/2144
(BORA PATHAKDIH)
|
0527006000NRG24310320240450346
|
31/03/2024
|
CHORASI DEVI
|
0527006WL073863
|
CHORASI DEVI
|
00045
|
BARB0PATHAK
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3043614420
|
|
CHOURASI DEVI WO BAT
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-012-02444700/2401
(BORA PATHAKDIH)
|
0527006000NRG24310320240450347
|
31/03/2024
|
BIPIN MANDAL
|
0527006WL073863
|
BIPIN MANDAL
|
00045
|
BARB0PATHAK
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3043614430
|
|
BIPIN MANDAL
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-012-02444700/3214
(BORA PATHAKDIH)
|
0527006000NRG24310320240450348
|
31/03/2024
|
LAKHO DEVI
|
0527006WL073863
|
LAKHO DEVI
|
00045
|
BARB0PATHAK
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043614429
|
|
LAKHO DEVI
|
BANK OF BARODA(606985)
|
|
29
|
SONHAULA
|
BH-27-006-012-02444700/3215
(BORA PATHAKDIH)
|
0527006000NRG24310320240450349
|
31/03/2024
|
PINKY DEVI
|
0527006WL073863
|
PINKY DEVI
|
00045
|
BARB0PATHAK
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3043614418
|
|
PINKY DEVI WO SHAMBH
|
BANK OF BARODA(606985)
|
|
30
|
SONHAULA
|
BH-27-006-012-02444700/335
(BORA PATHAKDIH)
|
0527006000NRG24310320240450350
|
31/03/2024
|
BAIJNATH MANDAL
|
0527006WL073863
|
BAIJNATH MANDAL
|
00045
|
BARB0PATHAK
|
2222
|
2222
|
Processed
|
16/04/2024
|
|
3043614405
|
|
BAIJNATH MANDAL SO J
|
BANK OF BARODA(606985)
|
|
31
|
SONHAULA
|
BH-27-006-012-02444700/439
(BORA PATHAKDIH)
|
0527006000NRG24310320240450352
|
31/03/2024
|
ANITA DEVI
|
0527006WL073863
|
ANITA DEVI
|
00045
|
BARB0PATHAK
|
2222
|
2222
|
Processed
|
16/04/2024
|
|
3043614409
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
SONHAULA
|
BH-27-006-012-02444700/439
(BORA PATHAKDIH)
|
0527006000NRG24310320240450351
|
31/03/2024
|
SANJAY MANDAL
|
0527006WL073863
|
SANJAY MANDAL
|
00045
|
BARB0PATHAK
|
2222
|
2222
|
Processed
|
16/04/2024
|
|
3043614408
|
|
SANJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONHAULA
|
BH-27-006-012-02444700/442
(BORA PATHAKDIH)
|
0527006000NRG24310320240450353
|
31/03/2024
|
MEERA DEVI
|
0527006WL073863
|
MEERA DEVI
|
00045
|
BARB0PATHAK
|
2020
|
2020
|
Processed
|
16/04/2024
|
|
3043614407
|
|
MIRA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
34
|
SONHAULA
|
BH-27-006-012-02444700/577
(BORA PATHAKDIH)
|
0527006000NRG24310320240450354
|
31/03/2024
|
BHUPAL MANDAL
|
0527006WL073863
|
BHUPAL MANDAL
|
00045
|
BARB0PATHAK
|
2020
|
2020
|
Processed
|
16/04/2024
|
|
3043614414
|
|
MR BHOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONHAULA
|
BH-27-006-012-02444700/803
(BORA PATHAKDIH)
|
0527006000NRG24310320240450355
|
31/03/2024
|
BALESHWAR PRASAD
|
0527006WL073863
|
BALESHWAR PRASAD
|
00045
|
BARB0PATHAK
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3043614412
|
|
BALESHWAR PRASAD SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83628
|
83628
|
|
|
|
|
|
|
|
|
36
|
SONHAULA
|
BH-27-006-012-02444600/2464
(BORA PATHAKDIH)
|
0527006000NRG24310320240450320
|
31/03/2024
|
SUSHILA DEVI
|
0527006WL073863
|
SUSHILA DEVI
|
00415
|
SBIN0005726
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043614441
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONHAULA
|
BH-27-006-012-02444600/2465
(BORA PATHAKDIH)
|
0527006000NRG24310320240450321
|
31/03/2024
|
AMRITA DEVI
|
0527006WL073863
|
AMRITA DEVI
|
00415
|
SBIN0005726
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043614443
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONHAULA
|
BH-27-006-012-02444600/4517
(BORA PATHAKDIH)
|
0527006000NRG24310320240450331
|
31/03/2024
|
BASUKINATH SAH
|
0527006WL073863
|
BASUKINATH SAH
|
00415
|
SBIN0005726
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3043614440
|
|
MR BASUKINATH SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONHAULA
|
BH-27-006-012-02444700/1995
(BORA PATHAKDIH)
|
0527006000NRG24310320240450341
|
31/03/2024
|
SHANTI DEVI
|
0527006WL073863
|
SHANTI DEVI
|
00415
|
SBIN0005726
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3043614442
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10100
|
10100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93728
|
93728
|
|
|
|
|
|
|
|