|
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-27-006-013-02432900/1421
(MADARGANJ)
|
0527006000NRG24200520230065062
|
20/05/2023
|
Julus Yadav
|
0527006WL007555
|
Julus Yadav
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874629
|
|
JULUS YADAV
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-013-02432900/1421
(MADARGANJ)
|
0527006000NRG24200520230065063
|
20/05/2023
|
RITA DEVI
|
0527006WL007555
|
RITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1861874633
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONHAULA
|
BH-27-006-013-02433500/1427
(MADARGANJ)
|
0527006000NRG24200520230065064
|
20/05/2023
|
brahamdew yadav
|
0527006WL007555
|
brahamdew yadav
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874650
|
|
BRAHAMDEV YADAV SO MADI YADAV
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-013-02433500/1427
(MADARGANJ)
|
0527006000NRG24200520230065065
|
20/05/2023
|
NILAM DEVI
|
0527006WL007555
|
NILAM DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1861874628
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-013-02433500/1435
(MADARGANJ)
|
0527006000NRG24200520230065066
|
20/05/2023
|
Raj Kumar Mandal
|
0527006WL007555
|
Raj Kumar Mandal
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874649
|
|
Raj Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SONHAULA
|
BH-27-006-013-02433500/1435
(MADARGANJ)
|
0527006000NRG24200520230065067
|
20/05/2023
|
RITA DEVI
|
0527006WL007555
|
RITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1861874618
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-013-02433500/1437
(MADARGANJ)
|
0527006000NRG24200520230065068
|
20/05/2023
|
PAWAN YADAV
|
0527006WL007555
|
PAWAN YADAV
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874613
|
|
Shyam Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SONHAULA
|
BH-27-006-013-02433500/1569
(MADARGANJ)
|
0527006000NRG24200520230065069
|
20/05/2023
|
BINDESHWARI MANDAL
|
0527006WL007555
|
BINDESHWARI MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1861874648
|
|
VINDESHWARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-013-02433500/1927
(MADARGANJ)
|
0527006000NRG24200520230065071
|
20/05/2023
|
LAKHO DEVI
|
0527006WL007555
|
LAKHO DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874614
|
|
LAKHO DEVI WO PAWAN YADAV
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-013-02433500/2000
(MADARGANJ)
|
0527006000NRG24200520230065073
|
20/05/2023
|
BEBI DEVI
|
0527006WL007555
|
BEBI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874623
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-013-02433500/2000
(MADARGANJ)
|
0527006000NRG24200520230065072
|
20/05/2023
|
PRADIP YADAV
|
0527006WL007555
|
PRADIP YADAV
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874647
|
|
PRADIP YADAV
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-013-02433500/2003
(MADARGANJ)
|
0527006000NRG24200520230065074
|
20/05/2023
|
BHUSHAN YADAV
|
0527006WL007555
|
BHUSHAN YADAV
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874622
|
|
BHUSHAN YADAV
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-013-02433500/2003
(MADARGANJ)
|
0527006000NRG24200520230065075
|
20/05/2023
|
NITA DEVI
|
0527006WL007555
|
NITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874621
|
|
NITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONHAULA
|
BH-27-006-013-02433500/2478
(MADARGANJ)
|
0527006000NRG24200520230065077
|
20/05/2023
|
PANCHO DEVI
|
0527006WL007555
|
PANCHO DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1861874631
|
|
PANCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-013-02433500/2478
(MADARGANJ)
|
0527006000NRG24200520230065076
|
20/05/2023
|
SAUDAGAR MANDAL
|
0527006WL007555
|
SAUDAGAR MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874615
|
|
SAUDAGAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SONHAULA
|
BH-27-006-013-02433500/2479
(MADARGANJ)
|
0527006000NRG24200520230065078
|
20/05/2023
|
ALOK MANDAL
|
0527006WL007555
|
ALOK MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874634
|
|
Alok Mandal
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-013-02433500/2479
(MADARGANJ)
|
0527006000NRG24200520230065079
|
20/05/2023
|
ANUPAM DEVI
|
0527006WL007555
|
ANUPAM DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874617
|
|
ANIPAM KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-013-02433500/2491
(MADARGANJ)
|
0527006000NRG24200520230065080
|
20/05/2023
|
PUSHPA DEVI
|
0527006WL007555
|
PUSHPA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874619
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-013-02433500/2495
(MADARGANJ)
|
0527006000NRG24200520230065081
|
20/05/2023
|
POPIL KUMAR
|
0527006WL007555
|
POPIL KUMAR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874635
|
|
Popil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SONHAULA
|
BH-27-006-013-02433500/2750
(MADARGANJ)
|
0527006000NRG24200520230065082
|
20/05/2023
|
LAKHA DEVI
|
0527006WL007555
|
LAKHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1861874616
|
|
LAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-013-02433500/2755
(MADARGANJ)
|
0527006000NRG24200520230065083
|
20/05/2023
|
HEMLATA DEVI
|
0527006WL007555
|
HEMLATA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874637
|
|
Hemlata Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SONHAULA
|
BH-27-006-013-02433500/2757
(MADARGANJ)
|
0527006000NRG24200520230065084
|
20/05/2023
|
KABITA DEVI
|
0527006WL007555
|
KABITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874627
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SONHAULA
|
BH-27-006-013-02433500/2819
(MADARGANJ)
|
0527006000NRG24200520230065085
|
20/05/2023
|
MAHARANI DEVI
|
0527006WL007555
|
MAHARANI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874641
|
|
Maharani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SONHAULA
|
BH-27-006-013-02433500/2822
(MADARGANJ)
|
0527006000NRG24200520230065086
|
20/05/2023
|
SUNIL KUMAR MANDAL
|
0527006WL007555
|
SUNIL KUMAR MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874624
|
|
SUNIL KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-013-02433500/2823
(MADARGANJ)
|
0527006000NRG24200520230065087
|
20/05/2023
|
KRANTI DEVI
|
0527006WL007555
|
KRANTI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874625
|
|
Kranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SONHAULA
|
BH-27-006-013-02433500/2981
(MADARGANJ)
|
0527006000NRG24200520230065088
|
20/05/2023
|
JANGALI MANDAL
|
0527006WL007555
|
JANGALI MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1861874626
|
|
JANGALI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-013-02433500/2984
(MADARGANJ)
|
0527006000NRG24200520230065089
|
20/05/2023
|
MAHESH KUMAR
|
0527006WL007555
|
MAHESH KUMAR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874636
|
|
Mahesh Kumar
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-013-02433500/3547
(MADARGANJ)
|
0527006000NRG24200520230065091
|
20/05/2023
|
KHERO DEVI
|
0527006WL007555
|
KHERO DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874611
|
|
KHERO DEVI
|
BANK OF BARODA(606985)
|
|
29
|
SONHAULA
|
BH-27-006-013-02433500/3547
(MADARGANJ)
|
0527006000NRG24200520230065092
|
20/05/2023
|
VIJAY MANDAL
|
0527006WL007555
|
VIJAY MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1861874612
|
|
VIJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONHAULA
|
BH-27-006-013-02433500/3548
(MADARGANJ)
|
0527006000NRG24200520230065093
|
20/05/2023
|
TALAKUDI DEVI
|
0527006WL007555
|
TALAKUDI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874640
|
|
Talakudi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SONHAULA
|
BH-27-006-013-02433500/3711
(MADARGANJ)
|
0527006000NRG24200520230065094
|
20/05/2023
|
SUSHILA DEVI
|
0527006WL007555
|
SUSHILA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1861874620
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONHAULA
|
BH-27-006-013-02433500/4222
(MADARGANJ)
|
0527006000NRG24200520230065095
|
20/05/2023
|
JUGESH MANDAL
|
0527006WL007555
|
JUGESH MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874643
|
|
Jugesh Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SONHAULA
|
BH-27-006-013-02433500/4438
(MADARGANJ)
|
0527006000NRG24200520230065098
|
20/05/2023
|
SIKANDAR MANDAL
|
0527006WL007555
|
SIKANDAR MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1861874630
|
|
SIKANDAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-013-02433500/4467
(MADARGANJ)
|
0527006000NRG24200520230065099
|
20/05/2023
|
AJAY MANDAL
|
0527006WL007555
|
AJAY MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1861874639
|
|
AJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-013-02433500/618
(MADARGANJ)
|
0527006000NRG24200520230065100
|
20/05/2023
|
VISHUNLATA DEVI
|
0527006WL007555
|
VISHUNLATA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874632
|
|
Vishunlata Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SONHAULA
|
BH-27-006-013-02433500/70
(MADARGANJ)
|
0527006000NRG24200520230065101
|
20/05/2023
|
JAIMALA DEVI
|
0527006WL007555
|
JAIMALA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874646
|
|
JAIMALA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
SONHAULA
|
BH-27-006-013-02433500/772
(MADARGANJ)
|
0527006000NRG24200520230065102
|
20/05/2023
|
KUSHO DEVI
|
0527006WL007555
|
KUSHO DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1861874638
|
|
KUSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONHAULA
|
BH-27-006-013-02433800/4473
(MADARGANJ)
|
0527006000NRG24200520230065103
|
20/05/2023
|
SAJAN DEVI
|
0527006WL007555
|
SAJAN DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874642
|
|
SAJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112632
|
112632
|
|
|
|
|
|
|
|
|
39
|
SONHAULA
|
BH-27-006-013-02433500/3406
(MADARGANJ)
|
0527006000NRG24200520230065090
|
20/05/2023
|
JITENDRA KUMAR
|
0527006WL007555
|
JITENDRA KUMAR
|
00415
|
SBIN0002929
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874644
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
SONHAULA
|
BH-27-006-013-02433500/4224
(MADARGANJ)
|
0527006000NRG24200520230065096
|
20/05/2023
|
BABITA DEVI
|
0527006WL007555
|
BABITA DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861874645
|
|
MRS BAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
SONHAULA
|
BH-27-006-013-02433500/1580
(MADARGANJ)
|
0527006000NRG24200520230065070
|
20/05/2023
|
FULAN DEVI
|
0527006WL007555
|
FULAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1861874610
|
|
FULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONHAULA
|
BH-27-006-013-02433500/4224
(MADARGANJ)
|
0527006000NRG24200520230065097
|
20/05/2023
|
MUNNA MANDAL
|
0527006WL007555
|
MUNNA MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1861874609
|
|
MUNNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|