|
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-27-006-012-02435300/1124
(BORA PATHAKDIH)
|
0527006000NRG24050320240405110
|
05/03/2024
|
JIVAN KUMAR SINHA
|
0527006WL069277
|
JIVAN KUMAR SINHA
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041765418
|
|
Jiban Kumar Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SONHAULA
|
BH-27-006-012-02443700/3336
(BORA PATHAKDIH)
|
0527006000NRG24050320240405111
|
05/03/2024
|
PANKAJ KUMAR SAH
|
0527006WL069277
|
PANKAJ KUMAR SAH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041765422
|
|
PANKAJ KUMAR SAH SO
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-012-02443700/4127
(BORA PATHAKDIH)
|
0527006000NRG24050320240405113
|
05/03/2024
|
SADANAND SINGH
|
0527006WL069277
|
SADANAND SINGH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041765416
|
|
SADANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-012-02444610/156
(BORA PATHAKDIH)
|
0527006000NRG24050320240405114
|
05/03/2024
|
JATTU YADAV
|
0527006WL069277
|
JATTU YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041765411
|
|
JATTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-012-02444610/1622
(BORA PATHAKDIH)
|
0527006000NRG24050320240405115
|
05/03/2024
|
ANITA DEVI
|
0527006WL069277
|
ANITA DEVI
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041765414
|
|
ANITA DEVI WO SANTOS
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-012-02444610/1624
(BORA PATHAKDIH)
|
0527006000NRG24050320240405116
|
05/03/2024
|
MANORMA DEVI
|
0527006WL069277
|
MANORMA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041765417
|
|
MANORMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-012-02444610/1714
(BORA PATHAKDIH)
|
0527006000NRG24050320240405117
|
05/03/2024
|
BABITA DEVI
|
0527006WL069277
|
BABITA DEVI
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041765415
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-012-02444610/3001
(BORA PATHAKDIH)
|
0527006000NRG24050320240405118
|
05/03/2024
|
BINITA DEVI
|
0527006WL069277
|
BINITA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041765424
|
|
BINITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-012-02444610/3003
(BORA PATHAKDIH)
|
0527006000NRG24050320240405120
|
05/03/2024
|
ALOK KUMAR JHA
|
0527006WL069277
|
ALOK KUMAR JHA
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041765423
|
|
ALOK KUMAR JHA
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-012-02444610/3441
(BORA PATHAKDIH)
|
0527006000NRG24050320240405121
|
05/03/2024
|
TONU THAKUR
|
0527006WL069277
|
TONU THAKUR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041765425
|
|
TONU THAKUR SO NAREN
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-012-02444610/4923
(BORA PATHAKDIH)
|
0527006000NRG24050320240405123
|
05/03/2024
|
MITHUN YADAV
|
0527006WL069277
|
MITHUN YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041765419
|
|
MITHUN YADAV
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-012-02444610/825
(BORA PATHAKDIH)
|
0527006000NRG24050320240405125
|
05/03/2024
|
MANOJ KUMAR SINGH
|
0527006WL069277
|
MANOJ KUMAR SINGH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041765413
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-012-02444700/2982
(BORA PATHAKDIH)
|
0527006000NRG24050320240405126
|
05/03/2024
|
POLI DEVI
|
0527006WL069277
|
POLI DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041765412
|
|
POLY DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-012-02444610/4642
(BORA PATHAKDIH)
|
0527006000NRG24050320240405122
|
05/03/2024
|
KHUSHBU DEVI
|
0527006WL069277
|
KHUSHBU DEVI
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041765420
|
|
MISS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-012-02444610/4928
(BORA PATHAKDIH)
|
0527006000NRG24050320240405124
|
05/03/2024
|
ADITYA MISHRA
|
0527006WL069277
|
ADITYA MISHRA
|
00415
|
SBIN0005726
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041765421
|
|
MR ADITYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
SONHAULA
|
BH-27-006-012-02443700/3442
(BORA PATHAKDIH)
|
0527006000NRG24050320240405112
|
05/03/2024
|
GANESH SINGH
|
0527006WL069277
|
GANESH SINGH
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041765426
|
|
GANESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
SONHAULA
|
BH-27-006-012-02444610/3001
(BORA PATHAKDIH)
|
0527006000NRG24050320240405119
|
05/03/2024
|
UDAY MANDAL
|
0527006WL069277
|
UDAY MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041765409
|
|
UDAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-012-02444700/3209
(BORA PATHAKDIH)
|
0527006000NRG24050320240405127
|
05/03/2024
|
MAMTA DEVI
|
0527006WL069277
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041765410
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|