|
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-27-006-003-02433000/3715
(AMDANDA)
|
0527006000NRG24090620230110621
|
09/06/2023
|
RANGITA DEVI
|
0527006WL012573
|
RANGITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079512
|
|
Rangita Devi
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-003-02435400/2071
(AMDANDA)
|
0527006000NRG24090620230110623
|
09/06/2023
|
NAND KISHOR SINGH
|
0527006WL012573
|
NAND KISHOR SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079507
|
|
NAND KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONHAULA
|
BH-27-006-003-02435400/2076
(AMDANDA)
|
0527006000NRG24090620230110625
|
09/06/2023
|
AMAR SINGH
|
0527006WL012573
|
AMAR SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079514
|
|
Amar Singh
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-003-02435400/2076
(AMDANDA)
|
0527006000NRG24090620230110624
|
09/06/2023
|
ASHOK KR SINGH
|
0527006WL012573
|
ASHOK KR SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079509
|
|
ASHOK KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-003-02435400/4167
(AMDANDA)
|
0527006000NRG24090620230110627
|
09/06/2023
|
ASHOK SHARMA
|
0527006WL012573
|
ASHOK SHARMA
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079508
|
|
ASHOK SHARMA SO GANPAT SHARMA
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-003-02435500/2877
(AMDANDA)
|
0527006000NRG24090620230110628
|
09/06/2023
|
SAVITA DEVI
|
0527006WL012573
|
SAVITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079510
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-003-02435900/2875
(AMDANDA)
|
0527006000NRG24090620230110635
|
09/06/2023
|
ASHOK SINGH
|
0527006WL012573
|
ASHOK SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079506
|
|
ASHOK SINGH
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-003-02435900/2876
(AMDANDA)
|
0527006000NRG24090620230110636
|
09/06/2023
|
CHULHAY SINGH
|
0527006WL012573
|
CHULHAY SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079513
|
|
Chulhay Singh
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-003-02444500/4824
(AMDANDA)
|
0527006000NRG24090620230110637
|
09/06/2023
|
JIVAN SINGH
|
0527006WL012573
|
JIVAN SINGH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079511
|
|
JIVAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-003-02444500/4831
(AMDANDA)
|
0527006000NRG24090620230110638
|
09/06/2023
|
KAVITA DEVI
|
0527006WL012573
|
KAVITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079505
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-003-02435900/2874
(AMDANDA)
|
0527006000NRG24090620230110634
|
09/06/2023
|
SHAMBHU NATH SINGH
|
0527006WL012573
|
SHAMBHU NATH SINGH
|
00048
|
BKID0005812
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079518
|
|
Shambhu Nath Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
SONHAULA
|
BH-27-006-003-02433000/3715
(AMDANDA)
|
0527006000NRG24090620230110622
|
09/06/2023
|
MANTU SINGH
|
0527006WL012573
|
MANTU SINGH
|
00177
|
IOBA0002380
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079515
|
|
MANTU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-003-02435800/2038
(AMDANDA)
|
0527006000NRG24090620230110631
|
09/06/2023
|
KUMKUM KUMAR
|
0527006WL012573
|
KUMKUM KUMAR
|
00415
|
SBIN0002929
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079516
|
|
MR KUMKUMKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-003-02435800/2052
(AMDANDA)
|
0527006000NRG24090620230110633
|
09/06/2023
|
LALU SINGH
|
0527006WL012573
|
LALU SINGH
|
00415
|
SBIN0002929
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079517
|
|
MR LALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
SONHAULA
|
BH-27-006-003-02435500/2879
(AMDANDA)
|
0527006000NRG24090620230110629
|
09/06/2023
|
SACHIN KUMAR SINGH
|
0527006WL012573
|
SACHIN KUMAR SINGH
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079504
|
|
SACHIN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-003-02435800/2049
(AMDANDA)
|
0527006000NRG24090620230110632
|
09/06/2023
|
SANJAY SINGH
|
0527006WL012573
|
SANJAY SINGH
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079503
|
|
SANJAY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|