|
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-07-009-009-03979400/1501
(LAKHANPUR)
|
0507009000NRG24130620230274074
|
13/06/2023
|
SUDAMIYA DEVI
|
0507009WL039210
|
SUDAMIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621926613
|
|
Sudamiya Devi
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-009-03979400/2833
(LAKHANPUR)
|
0507009000NRG24130620230274075
|
13/06/2023
|
GITA DEVI
|
0507009WL039210
|
GITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621926626
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-009-04034200/3217
(LAKHANPUR)
|
0507009000NRG24130620230274076
|
13/06/2023
|
REKHA DEVI
|
0507009WL039210
|
REKHA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621926623
|
|
REKHA DEVI WO DILIP PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-009-04034200/4170
(LAKHANPUR)
|
0507009000NRG24130620230274095
|
13/06/2023
|
SIHANTI DEVI
|
0507009WL039216
|
SIHANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621926630
|
|
SIHANTA DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
MANPUR
|
BH-07-009-009-04035100/1063
(LAKHANPUR)
|
0507009000NRG24130620230274090
|
13/06/2023
|
REKHA DEVI
|
0507009WL039215
|
REKHA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621926625
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
BH-07-009-009-04048200/1534
(LAKHANPUR)
|
0507009000NRG24130620230274081
|
13/06/2023
|
RANI DEVI
|
0507009WL039212
|
RANI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621926624
|
|
Rani Devi
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-009-04179030/2977-A
(LAKHANPUR)
|
0507009000NRG24130620230274078
|
13/06/2023
|
RENU DEVI
|
0507009WL039210
|
RENU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621926628
|
|
RENU DEVI WO SONU DAS
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-009-04179030/3991
(LAKHANPUR)
|
0507009000NRG24130620230274079
|
13/06/2023
|
GORI DEVI
|
0507009WL039210
|
GORI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621926627
|
|
Gouri Devi
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-009-04179030/3993
(LAKHANPUR)
|
0507009000NRG24130620230274092
|
13/06/2023
|
SANGITA DEVI
|
0507009WL039215
|
SANGITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621926621
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-009-04179030/4003
(LAKHANPUR)
|
0507009000NRG24130620230274093
|
13/06/2023
|
GUDIYA DEVI
|
0507009WL039215
|
GUDIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621926629
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANPUR
|
BH-07-009-009-04179030/4086
(LAKHANPUR)
|
0507009000NRG24130620230274083
|
13/06/2023
|
MUNNI DEVI
|
0507009WL039212
|
MUNNI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621926615
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-009-04179030/4106
(LAKHANPUR)
|
0507009000NRG24130620230274094
|
13/06/2023
|
ANJALI GUPTA
|
0507009WL039215
|
ANJALI GUPTA
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621926631
|
|
Anjali Gupta
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-009-04179030/4125
(LAKHANPUR)
|
0507009000NRG24130620230274084
|
13/06/2023
|
ANITA DEVI
|
0507009WL039212
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621926617
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-009-04179030/4141
(LAKHANPUR)
|
0507009000NRG24130620230274085
|
13/06/2023
|
KANTI DEVI
|
0507009WL039212
|
KANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621926614
|
|
Kanti Devi
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-010-04034700/4710
(Kaiya)
|
0507009000NRG24130620230274072
|
13/06/2023
|
LALITA DEVI
|
0507009WL039208
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621926616
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-009-04048200/4162
(LAKHANPUR)
|
0507009000NRG24130620230274082
|
13/06/2023
|
RINA DEVI
|
0507009WL039212
|
RINA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621926620
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-009-04179030/2880
(LAKHANPUR)
|
0507009000NRG24130620230274091
|
13/06/2023
|
LAVITA DEVI
|
0507009WL039215
|
LAVITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621926622
|
|
LAVITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-012-04035800/4250
(Sohaipur)
|
0507009000NRG24130620230274173
|
13/06/2023
|
JYOTI KUMARI
|
0507009WL039220
|
JYOTI KUMARI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621926619
|
|
JYOTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-012-04218900/4209
(Sohaipur)
|
0507009000NRG24130620230274174
|
13/06/2023
|
RAJ KUMARI DEVI
|
0507009WL039220
|
RAJ KUMARI DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621926618
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62472
|
62472
|
|
|
|
|
|
|
|