|
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-27-006-013-02433600/2521
(MADARGANJ)
|
0527006000NRG24250120240343587
|
25/01/2024
|
KUNDAN KUMAR YADAV
|
0527006WL060805
|
KUNDAN KUMAR YADAV
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616790
|
|
KUNDAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-013-02432900/1421
(MADARGANJ)
|
0527006000NRG24250120240343547
|
25/01/2024
|
Julus Yadav
|
0527006WL060805
|
Julus Yadav
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616769
|
|
JULUS YADAV
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-013-02432900/806
(MADARGANJ)
|
0527006000NRG24250120240343548
|
25/01/2024
|
PHULO DEVI
|
0527006WL060805
|
PHULO DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616795
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-013-02433500/1408
(MADARGANJ)
|
0527006000NRG24250120240343549
|
25/01/2024
|
MUNNI DEVI
|
0527006WL060805
|
MUNNI DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616770
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-013-02433500/1437
(MADARGANJ)
|
0527006000NRG24250120240343550
|
25/01/2024
|
PAWAN YADAV
|
0527006WL060805
|
PAWAN YADAV
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616760
|
|
Shyam Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SONHAULA
|
BH-27-006-013-02433500/1569
(MADARGANJ)
|
0527006000NRG24250120240343551
|
25/01/2024
|
BINDESHWARI MANDAL
|
0527006WL060805
|
BINDESHWARI MANDAL
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616764
|
|
VINDESHWARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-013-02433500/188
(MADARGANJ)
|
0527006000NRG24250120240343553
|
25/01/2024
|
SAJHLI DEVI
|
0527006WL060805
|
SAJHLI DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616759
|
|
SANJHLI DEVI WO SON
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-013-02433500/1938
(MADARGANJ)
|
0527006000NRG24250120240343555
|
25/01/2024
|
KAILASH MANDAL
|
0527006WL060805
|
KAILASH MANDAL
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616778
|
|
KAILASH MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-013-02433500/1938
(MADARGANJ)
|
0527006000NRG24250120240343554
|
25/01/2024
|
NIRMALA DEVI
|
0527006WL060805
|
NIRMALA DEVI
|
00045
|
BARB0PATHAK
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139616794
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-013-02433500/2001
(MADARGANJ)
|
0527006000NRG24250120240343556
|
25/01/2024
|
SUNITA DEVI
|
0527006WL060805
|
SUNITA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616783
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONHAULA
|
BH-27-006-013-02433500/2017
(MADARGANJ)
|
0527006000NRG24250120240343557
|
25/01/2024
|
ASHA DEVI
|
0527006WL060805
|
ASHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139616768
|
|
ASHA DEVI WO YUGESH
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-013-02433500/2488
(MADARGANJ)
|
0527006000NRG24250120240343558
|
25/01/2024
|
TONI KUMAR MANDAL
|
0527006WL060805
|
TONI KUMAR MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139616782
|
|
TONI KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-013-02433500/2489
(MADARGANJ)
|
0527006000NRG24250120240343559
|
25/01/2024
|
CHANCHALI DEVI
|
0527006WL060805
|
CHANCHALI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139616785
|
|
CHANCHALI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-013-02433500/2491
(MADARGANJ)
|
0527006000NRG24250120240343560
|
25/01/2024
|
PUSHPA DEVI
|
0527006WL060805
|
PUSHPA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139616765
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-013-02433500/2495
(MADARGANJ)
|
0527006000NRG24250120240343561
|
25/01/2024
|
POPIL KUMAR
|
0527006WL060805
|
POPIL KUMAR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139616791
|
|
Popil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SONHAULA
|
BH-27-006-013-02433500/2735
(MADARGANJ)
|
0527006000NRG24250120240343562
|
25/01/2024
|
CHANDA DEVI
|
0527006WL060805
|
CHANDA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139616762
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SONHAULA
|
BH-27-006-013-02433500/2750
(MADARGANJ)
|
0527006000NRG24250120240343563
|
25/01/2024
|
LAKHA DEVI
|
0527006WL060805
|
LAKHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139616763
|
|
LAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-013-02433500/2754
(MADARGANJ)
|
0527006000NRG24250120240343564
|
25/01/2024
|
BHAGO DEVI
|
0527006WL060805
|
BHAGO DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139616767
|
|
BHAGO DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-013-02433500/2755
(MADARGANJ)
|
0527006000NRG24250120240343565
|
25/01/2024
|
HEMLATA DEVI
|
0527006WL060805
|
HEMLATA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139616784
|
|
Hemlata Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SONHAULA
|
BH-27-006-013-02433500/2757
(MADARGANJ)
|
0527006000NRG24250120240343566
|
25/01/2024
|
KABITA DEVI
|
0527006WL060805
|
KABITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139616771
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SONHAULA
|
BH-27-006-013-02433500/2819
(MADARGANJ)
|
0527006000NRG24250120240343567
|
25/01/2024
|
MAHARANI DEVI
|
0527006WL060805
|
MAHARANI DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616780
|
|
Maharani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SONHAULA
|
BH-27-006-013-02433500/2822
(MADARGANJ)
|
0527006000NRG24250120240343568
|
25/01/2024
|
SUNIL KUMAR MANDAL
|
0527006WL060805
|
SUNIL KUMAR MANDAL
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616781
|
|
SUNIL KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-013-02433500/2823
(MADARGANJ)
|
0527006000NRG24250120240343569
|
25/01/2024
|
KRANTI DEVI
|
0527006WL060805
|
KRANTI DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616772
|
|
Kranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SONHAULA
|
BH-27-006-013-02433500/2981
(MADARGANJ)
|
0527006000NRG24250120240343570
|
25/01/2024
|
JANGALI MANDAL
|
0527006WL060805
|
JANGALI MANDAL
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616773
|
|
JANGALI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-013-02433500/3701
(MADARGANJ)
|
0527006000NRG24250120240343572
|
25/01/2024
|
RITA DEVI
|
0527006WL060805
|
RITA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616787
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SONHAULA
|
BH-27-006-013-02433500/3705
(MADARGANJ)
|
0527006000NRG24250120240343573
|
25/01/2024
|
KARISHMA DEVI
|
0527006WL060805
|
KARISHMA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616792
|
|
Karishma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SONHAULA
|
BH-27-006-013-02433500/3710
(MADARGANJ)
|
0527006000NRG24250120240343574
|
25/01/2024
|
PINKI DEVI
|
0527006WL060805
|
PINKI DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616788
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-013-02433500/3711
(MADARGANJ)
|
0527006000NRG24250120240343575
|
25/01/2024
|
SUSHILA DEVI
|
0527006WL060805
|
SUSHILA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616766
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONHAULA
|
BH-27-006-013-02433500/3736
(MADARGANJ)
|
0527006000NRG24250120240343576
|
25/01/2024
|
SHOBHA DEVI
|
0527006WL060805
|
SHOBHA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616789
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-013-02433500/4222
(MADARGANJ)
|
0527006000NRG24250120240343577
|
25/01/2024
|
JUGESH MANDAL
|
0527006WL060805
|
JUGESH MANDAL
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139616776
|
|
Jugesh Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SONHAULA
|
BH-27-006-013-02433500/4438
(MADARGANJ)
|
0527006000NRG24250120240343580
|
25/01/2024
|
SIKANDAR MANDAL
|
0527006WL060805
|
SIKANDAR MANDAL
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139616774
|
|
SIKANDAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONHAULA
|
BH-27-006-013-02433500/4467
(MADARGANJ)
|
0527006000NRG24250120240343581
|
25/01/2024
|
AJAY MANDAL
|
0527006WL060805
|
AJAY MANDAL
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139616775
|
|
AJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONHAULA
|
BH-27-006-013-02433500/70
(MADARGANJ)
|
0527006000NRG24250120240343584
|
25/01/2024
|
JAIMALA DEVI
|
0527006WL060805
|
JAIMALA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139616777
|
|
JAIMALA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
SONHAULA
|
BH-27-006-013-02433500/768
(MADARGANJ)
|
0527006000NRG24250120240343585
|
25/01/2024
|
SEVAKI DEVI
|
0527006WL060805
|
SEVAKI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139616761
|
|
SEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-013-02433500/772
(MADARGANJ)
|
0527006000NRG24250120240343586
|
25/01/2024
|
KUSHO DEVI
|
0527006WL060805
|
KUSHO DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139616779
|
|
KUSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONHAULA
|
BH-27-006-013-02433800/4473
(MADARGANJ)
|
0527006000NRG24250120240343588
|
25/01/2024
|
SAJAN DEVI
|
0527006WL060805
|
SAJAN DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616786
|
|
SAJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103968
|
103968
|
|
|
|
|
|
|
|
|
37
|
SONHAULA
|
BH-27-006-013-02433500/3406
(MADARGANJ)
|
0527006000NRG24250120240343571
|
25/01/2024
|
JITENDRA KUMAR
|
0527006WL060805
|
JITENDRA KUMAR
|
00415
|
SBIN0002929
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139616793
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
SONHAULA
|
BH-27-006-013-02433500/4226
(MADARGANJ)
|
0527006000NRG24250120240343579
|
25/01/2024
|
ANIL MANDAL
|
0527006WL060805
|
ANIL MANDAL
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139616756
|
|
ANIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONHAULA
|
BH-27-006-013-02433500/4226
(MADARGANJ)
|
0527006000NRG24250120240343578
|
25/01/2024
|
JALO DEVI
|
0527006WL060805
|
JALO DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139616758
|
|
JALO DEVI
|
BANK OF BARODA(606985)
|
|
40
|
SONHAULA
|
BH-27-006-013-02433500/4731
(MADARGANJ)
|
0527006000NRG24250120240343582
|
25/01/2024
|
PINTU KUMAR
|
0527006WL060805
|
PINTU KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139616755
|
|
PINTU KUMAR
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-013-02433500/5323
(MADARGANJ)
|
0527006000NRG24250120240343583
|
25/01/2024
|
VIKASH KUMAR
|
0527006WL060805
|
VIKASH KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139616757
|
|
VIKASH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
42
|
SONHAULA
|
BH-27-006-013-02433500/1580
(MADARGANJ)
|
0527006000NRG24250120240343552
|
25/01/2024
|
FULAN DEVI
|
0527006WL060805
|
FULAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139616754
|
|
FULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124260
|
124260
|
|
|
|
|
|
|
|