|
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
|
MANPUR
|
BH-07-009-009-03979400/3285
(LAKHANPUR)
|
0507009000NRG24250520230165815
|
25/05/2023
|
ANITA DEVI
|
0507009WL025525
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946685883
|
|
AnitaDevi
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-009-04034200/2751
(LAKHANPUR)
|
0507009000NRG24250520230165816
|
25/05/2023
|
KIRAN DEVI
|
0507009WL025525
|
KIRAN DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946685872
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-009-04034200/3271
(LAKHANPUR)
|
0507009000NRG24250520230165817
|
25/05/2023
|
MALTI DEVI
|
0507009WL025525
|
MALTI DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946685880
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-009-04034200/4363
(LAKHANPUR)
|
0507009000NRG24250520230165818
|
25/05/2023
|
MALTI DEVI
|
0507009WL025525
|
MALTI DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946685873
|
|
MALATI DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
MANPUR
|
BH-07-009-009-04034200/4393
(LAKHANPUR)
|
0507009000NRG24250520230165819
|
25/05/2023
|
ARTI DEVI
|
0507009WL025525
|
ARTI DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946685869
|
|
ARTI DEVI WO DILIP CHAUDHARY
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-009-04034200/4393
(LAKHANPUR)
|
0507009000NRG24250520230165820
|
25/05/2023
|
DILIP CHAUDHARY
|
0507009WL025525
|
DILIP CHAUDHARY
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946685884
|
|
Dilip Chaudhary
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-009-04034200/5420
(LAKHANPUR)
|
0507009000NRG24250520230165821
|
25/05/2023
|
SHIV KUMAR
|
0507009WL025525
|
SHIV KUMAR
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946685875
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-009-04034200/5421
(LAKHANPUR)
|
0507009000NRG24250520230165822
|
25/05/2023
|
SUNITA DEVI
|
0507009WL025525
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946685876
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-009-04034200/5422
(LAKHANPUR)
|
0507009000NRG24250520230165823
|
25/05/2023
|
URMILA DEVI
|
0507009WL025525
|
URMILA DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946685882
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-009-04034200/5424
(LAKHANPUR)
|
0507009000NRG24250520230165825
|
25/05/2023
|
RITA DEVI
|
0507009WL025525
|
RITA DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946685885
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-009-04034200/5425
(LAKHANPUR)
|
0507009000NRG24250520230165826
|
25/05/2023
|
RAKHI DEVI
|
0507009WL025525
|
RAKHI DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946685878
|
|
RAKHI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-009-04034200/5426
(LAKHANPUR)
|
0507009000NRG24250520230165827
|
25/05/2023
|
KAMLA DEVI
|
0507009WL025525
|
KAMLA DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946685871
|
|
KAMALA DEVI W/O LATE YADUNANDAN PRASAD
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-009-04034200/5427
(LAKHANPUR)
|
0507009000NRG24250520230165828
|
25/05/2023
|
SHOBHA DEVI
|
0507009WL025525
|
SHOBHA DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946685879
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-009-04179030/1428
(LAKHANPUR)
|
0507009000NRG24250520230165829
|
25/05/2023
|
SUJIT RAVIDAS
|
0507009WL025525
|
SUJIT RAVIDAS
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946685881
|
|
SUJIT RAVIDAS
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-009-04179030/4602
(LAKHANPUR)
|
0507009000NRG24250520230165830
|
25/05/2023
|
RAMESH KUMAR
|
0507009WL025525
|
RAMESH KUMAR
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946685877
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANPUR
|
BH-07-009-009-04179030/4603
(LAKHANPUR)
|
0507009000NRG24250520230165831
|
25/05/2023
|
PRITY KUMARI
|
0507009WL025525
|
PRITY KUMARI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946685874
|
|
PRITY KUMARI DO PRADIP PRASAD
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-009-04179030/4604
(LAKHANPUR)
|
0507009000NRG24250520230165832
|
25/05/2023
|
RAM PRAVESH KUMAR
|
0507009WL025525
|
RAM PRAVESH KUMAR
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946685870
|
|
RAM PRAVESH KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-009-04179030/4605
(LAKHANPUR)
|
0507009000NRG24250520230165833
|
25/05/2023
|
BABITA KUMARI
|
0507009WL025525
|
BABITA KUMARI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946685886
|
|
Babita Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-009-04034200/5423
(LAKHANPUR)
|
0507009000NRG24250520230165824
|
25/05/2023
|
LALITA DEVI
|
0507009WL025525
|
LALITA DEVI
|
00354
|
PUNB0586000
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946685887
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|