|
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-27-006-013-02432900/3901
(MADARGANJ)
|
0527006000NRG24170620230129152
|
17/06/2023
|
DIPAK KUMAR
|
0527006WL013848
|
DIPAK KUMAR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731510
|
|
DIPAK KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-013-02433500/2033
(MADARGANJ)
|
0527006000NRG24170620230129154
|
17/06/2023
|
SOKHI DEVI
|
0527006WL013848
|
SOKHI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731481
|
|
Sokhi Devi
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-013-02433500/2033
(MADARGANJ)
|
0527006000NRG24170620230129153
|
17/06/2023
|
VINAY SINGH
|
0527006WL013848
|
VINAY SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731482
|
|
Vinay Singh
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-013-02433600/1131
(MADARGANJ)
|
0527006000NRG24170620230129155
|
17/06/2023
|
RUPA DEVI
|
0527006WL013848
|
RUPA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731521
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-013-02433600/1232
(MADARGANJ)
|
0527006000NRG24170620230129156
|
17/06/2023
|
RAMVARAN SINGH
|
0527006WL013848
|
RAMVARAN SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731517
|
|
RAMVARAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-013-02433600/1232
(MADARGANJ)
|
0527006000NRG24170620230129157
|
17/06/2023
|
rekha devi
|
0527006WL013848
|
rekha devi
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731490
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-013-02433600/1601-A
(MADARGANJ)
|
0527006000NRG24170620230129158
|
17/06/2023
|
ASHOK SINGH
|
0527006WL013848
|
ASHOK SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731516
|
|
ASHOK SINGH
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-013-02433600/1601-A
(MADARGANJ)
|
0527006000NRG24170620230129159
|
17/06/2023
|
GUDDI DEVI
|
0527006WL013848
|
GUDDI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731515
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-013-02433600/3104
(MADARGANJ)
|
0527006000NRG24170620230129160
|
17/06/2023
|
DHARMENDRA KUMAR
|
0527006WL013848
|
DHARMENDRA KUMAR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731486
|
|
Dharmendra Kumar
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-013-02433600/3128
(MADARGANJ)
|
0527006000NRG24170620230129161
|
17/06/2023
|
SOBHA SINGH
|
0527006WL013848
|
SOBHA SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731480
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-013-02433800/1123
(MADARGANJ)
|
0527006000NRG24170620230129162
|
17/06/2023
|
NIRA DEVI
|
0527006WL013848
|
NIRA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813731519
|
|
NIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-013-02433800/1130
(MADARGANJ)
|
0527006000NRG24170620230129163
|
17/06/2023
|
SUNIL THAKUR
|
0527006WL013848
|
SUNIL THAKUR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731525
|
|
Sunil Thakur
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-013-02433800/1140
(MADARGANJ)
|
0527006000NRG24170620230129164
|
17/06/2023
|
KIRAN DEVI
|
0527006WL013848
|
KIRAN DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731483
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-013-02433800/1145
(MADARGANJ)
|
0527006000NRG24170620230129165
|
17/06/2023
|
SARITA DEVI
|
0527006WL013848
|
SARITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813731501
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-013-02433800/1147
(MADARGANJ)
|
0527006000NRG24170620230129166
|
17/06/2023
|
AJABLAL SINGH
|
0527006WL013848
|
AJABLAL SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731489
|
|
Ajablal Singh
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-013-02433800/1147
(MADARGANJ)
|
0527006000NRG24170620230129167
|
17/06/2023
|
JAIAMANTI DEVI
|
0527006WL013848
|
JAIAMANTI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731522
|
|
JAIAMANTI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-013-02433800/1259
(MADARGANJ)
|
0527006000NRG24170620230129168
|
17/06/2023
|
KAJAL DEVI
|
0527006WL013848
|
KAJAL DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731502
|
|
KAJAL DEVI
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-013-02433800/1285
(MADARGANJ)
|
0527006000NRG24170620230129169
|
17/06/2023
|
PUSHPA DEVI
|
0527006WL013848
|
PUSHPA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731523
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-013-02433800/1474
(MADARGANJ)
|
0527006000NRG24170620230129170
|
17/06/2023
|
SUSHIL KUMAR SINGH
|
0527006WL013848
|
SUSHIL KUMAR SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731524
|
|
SUSHILKUMARSINGH
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-013-02433800/1745
(MADARGANJ)
|
0527006000NRG24170620230129171
|
17/06/2023
|
HIRA SINGH
|
0527006WL013848
|
HIRA SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731530
|
|
Hira Singh
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-013-02433800/1861
(MADARGANJ)
|
0527006000NRG24170620230129172
|
17/06/2023
|
KHUSHBU KUMARI
|
0527006WL013848
|
KHUSHBU KUMARI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731528
|
|
Khushbu Kumari
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-013-02433800/2051
(MADARGANJ)
|
0527006000NRG24170620230129173
|
17/06/2023
|
SULEKHA DEVI
|
0527006WL013848
|
SULEKHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731529
|
|
Sulekha Devi
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-013-02433800/2065
(MADARGANJ)
|
0527006000NRG24170620230129174
|
17/06/2023
|
PINKI DEVI
|
0527006WL013848
|
PINKI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731508
|
|
PINKY DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-013-02433800/2159
(MADARGANJ)
|
0527006000NRG24170620230129175
|
17/06/2023
|
RENU DEVI
|
0527006WL013848
|
RENU DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731509
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-013-02433800/2235
(MADARGANJ)
|
0527006000NRG24170620230129176
|
17/06/2023
|
DIPAK SINGH
|
0527006WL013848
|
DIPAK SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731512
|
|
DEEPAK SINGH
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-013-02433800/2772
(MADARGANJ)
|
0527006000NRG24170620230129177
|
17/06/2023
|
GITA DEVI
|
0527006WL013848
|
GITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731498
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-013-02433800/2779
(MADARGANJ)
|
0527006000NRG24170620230129179
|
17/06/2023
|
REKHA DEVI
|
0527006WL013848
|
REKHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731495
|
|
BABULAL RAJJAK
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-013-02433800/2780
(MADARGANJ)
|
0527006000NRG24170620230129180
|
17/06/2023
|
TARJAN KUMAR
|
0527006WL013848
|
TARJAN KUMAR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731511
|
|
TARJAN THAKUR
|
BANK OF BARODA(606985)
|
|
29
|
SONHAULA
|
BH-27-006-013-02433800/2835
(MADARGANJ)
|
0527006000NRG24170620230129182
|
17/06/2023
|
CHANDANI DEVI
|
0527006WL013848
|
CHANDANI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731526
|
|
Chandani Devi
|
BANK OF BARODA(606985)
|
|
30
|
SONHAULA
|
BH-27-006-013-02433800/3110
(MADARGANJ)
|
0527006000NRG24170620230129184
|
17/06/2023
|
RITU DEVI
|
0527006WL013848
|
RITU DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731506
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
SONHAULA
|
BH-27-006-013-02433800/3527
(MADARGANJ)
|
0527006000NRG24170620230129185
|
17/06/2023
|
RUPA DEVI
|
0527006WL013848
|
RUPA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731492
|
|
Rupa Devi
|
BANK OF BARODA(606985)
|
|
32
|
SONHAULA
|
BH-27-006-013-02433800/4451
(MADARGANJ)
|
0527006000NRG24170620230129186
|
17/06/2023
|
KALPANA DEVI
|
0527006WL013848
|
KALPANA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731505
|
|
KALPANA DEVI WO SHRIKANT RAJAK
|
BANK OF BARODA(606985)
|
|
33
|
SONHAULA
|
BH-27-006-013-02433800/4452
(MADARGANJ)
|
0527006000NRG24170620230129187
|
17/06/2023
|
SRIKANT RAJAK
|
0527006WL013848
|
SRIKANT RAJAK
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731494
|
|
Shrikant Rajak
|
BANK OF BARODA(606985)
|
|
34
|
SONHAULA
|
BH-27-006-013-02433800/4454
(MADARGANJ)
|
0527006000NRG24170620230129188
|
17/06/2023
|
SONI DEVI
|
0527006WL013848
|
SONI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731507
|
|
SONI KUMARI WO MOHAN RAJAK
|
BANK OF BARODA(606985)
|
|
35
|
SONHAULA
|
BH-27-006-013-02433800/4456
(MADARGANJ)
|
0527006000NRG24170620230129189
|
17/06/2023
|
SITA DEVI
|
0527006WL013848
|
SITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731520
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
SONHAULA
|
BH-27-006-013-02433800/4459
(MADARGANJ)
|
0527006000NRG24170620230129190
|
17/06/2023
|
MANOJ SINGH
|
0527006WL013848
|
MANOJ SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731496
|
|
Manoj Singh
|
BANK OF BARODA(606985)
|
|
37
|
SONHAULA
|
BH-27-006-013-02433800/4460
(MADARGANJ)
|
0527006000NRG24170620230129191
|
17/06/2023
|
RINKU KUMARI
|
0527006WL013848
|
RINKU KUMARI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731493
|
|
RINKU KUMARI
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-013-02433800/4853
(MADARGANJ)
|
0527006000NRG24170620230129192
|
17/06/2023
|
ANJU DEVI
|
0527006WL013848
|
ANJU DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731484
|
|
Anju Devi
|
BANK OF BARODA(606985)
|
|
39
|
SONHAULA
|
BH-27-006-013-02433800/4854
(MADARGANJ)
|
0527006000NRG24170620230129193
|
17/06/2023
|
BIBHASH SINGH
|
0527006WL013848
|
BIBHASH SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731527
|
|
Bibhash Singh
|
BANK OF BARODA(606985)
|
|
40
|
SONHAULA
|
BH-27-006-013-02433800/646
(MADARGANJ)
|
0527006000NRG24170620230129195
|
17/06/2023
|
FUCHALI SINGH
|
0527006WL013848
|
FUCHALI SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731487
|
|
Fuchali Singh
|
BANK OF BARODA(606985)
|
|
41
|
SONHAULA
|
BH-27-006-013-02433800/653
(MADARGANJ)
|
0527006000NRG24170620230129196
|
17/06/2023
|
BEBY DEVI
|
0527006WL013848
|
BEBY DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731491
|
|
Baby Devi
|
BANK OF BARODA(606985)
|
|
42
|
SONHAULA
|
BH-27-006-013-02433800/656
(MADARGANJ)
|
0527006000NRG24170620230129197
|
17/06/2023
|
LALITA DEVI
|
0527006WL013848
|
LALITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731485
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
43
|
SONHAULA
|
BH-27-006-013-02433800/660
(MADARGANJ)
|
0527006000NRG24170620230129198
|
17/06/2023
|
PRITEE DEVI
|
0527006WL013848
|
PRITEE DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731504
|
|
PRITEE DEVI
|
BANK OF BARODA(606985)
|
|
44
|
SONHAULA
|
BH-27-006-013-02433800/666
(MADARGANJ)
|
0527006000NRG24170620230129199
|
17/06/2023
|
SHIVSHANKAR SINGH
|
0527006WL013848
|
SHIVSHANKAR SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731503
|
|
SHIVSHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
45
|
SONHAULA
|
BH-27-006-013-02433800/667
(MADARGANJ)
|
0527006000NRG24170620230129200
|
17/06/2023
|
RINA BHARTI
|
0527006WL013848
|
RINA BHARTI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731518
|
|
RINA BHARATI
|
BANK OF BARODA(606985)
|
|
46
|
SONHAULA
|
BH-27-006-013-02433800/887
(MADARGANJ)
|
0527006000NRG24170620230129201
|
17/06/2023
|
PANKAJ KR SINGH
|
0527006WL013848
|
PANKAJ KR SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731488
|
|
Pankaj Kumar
|
BANK OF BARODA(606985)
|
|
47
|
SONHAULA
|
BH-27-006-013-02433800/887
(MADARGANJ)
|
0527006000NRG24170620230129202
|
17/06/2023
|
SULEKHA DEVI
|
0527006WL013848
|
SULEKHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813731514
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONHAULA
|
BH-27-006-013-02433900/2329
(MADARGANJ)
|
0527006000NRG24170620230129203
|
17/06/2023
|
KABITA DEVI
|
0527006WL013848
|
KABITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731513
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142272
|
142272
|
|
|
|
|
|
|
|
|
49
|
SONHAULA
|
BH-27-006-013-02433800/2832
(MADARGANJ)
|
0527006000NRG24170620230129181
|
17/06/2023
|
TILESHWAR KR SINGH
|
0527006WL013848
|
TILESHWAR KR SINGH
|
00048
|
BKID0005812
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731497
|
|
TILESHWAR KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
50
|
SONHAULA
|
BH-27-006-013-02433800/2772
(MADARGANJ)
|
0527006000NRG24170620230129178
|
17/06/2023
|
SHRAVAN SINGH
|
0527006WL013848
|
SHRAVAN SINGH
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731500
|
|
SHRAWAN SINGH
|
UCO BANK(607066)
|
|
51
|
SONHAULA
|
BH-27-006-013-02433800/2874
(MADARGANJ)
|
0527006000NRG24170620230129183
|
17/06/2023
|
SHAMBHU PASWAN
|
0527006WL013848
|
SHAMBHU PASWAN
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813731499
|
|
SHAMBHU PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|