|
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
|
SARAIRANJAN
|
BH-18-008-019-02101800/5332
(RAIPUR BUZURG)
|
0518008000NRG24240820230402230
|
24/08/2023
|
Vibha Devi
|
0518008WL034917
|
Vibha Devi
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744919424
|
|
VIBHA DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-019-02101800/5465
(RAIPUR BUZURG)
|
0518008000NRG24240820230402236
|
24/08/2023
|
Vibha Kumari
|
0518008WL034917
|
Vibha Kumari
|
00415
|
SBIN0002921
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919427
|
|
MISS VIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-019-02101800/3285
(RAIPUR BUZURG)
|
0518008000NRG24240820230402221
|
24/08/2023
|
ANJU DEVI
|
0518008WL034917
|
ANJU DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919425
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02101800/5068
(RAIPUR BUZURG)
|
0518008000NRG24240820230402229
|
24/08/2023
|
Veena Devi
|
0518008WL034917
|
Veena Devi
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919426
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-019-02101800/3528
(RAIPUR BUZURG)
|
0518008000NRG24240820230402225
|
24/08/2023
|
sushila devi
|
0518008WL034917
|
sushila devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919439
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-019-02101800/5384
(RAIPUR BUZURG)
|
0518008000NRG24240820230402235
|
24/08/2023
|
ragini devi
|
0518008WL034917
|
ragini devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919429
|
|
MISS RAGNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-019-02101800/5466
(RAIPUR BUZURG)
|
0518008000NRG24240820230402237
|
24/08/2023
|
Kamali Devi
|
0518008WL034917
|
Kamali Devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919428
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-019-02101800/4129
(RAIPUR BUZURG)
|
0518008000NRG24240820230402226
|
24/08/2023
|
PREM KUMAR SAH
|
0518008WL034917
|
PREM KUMAR SAH
|
00415
|
SBIN0018433
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919430
|
|
MR PREM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-019-02101800/4624
(RAIPUR BUZURG)
|
0518008000NRG24240820230402228
|
24/08/2023
|
SURESH KUMAR SAHNI
|
0518008WL034917
|
SURESH KUMAR SAHNI
|
00415
|
SBIN0018433
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919440
|
|
MR SURESH KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-019-02101800/3392
(RAIPUR BUZURG)
|
0518008000NRG24240820230402222
|
24/08/2023
|
RANDHIR KUMAR RAY
|
0518008WL034917
|
RANDHIR KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919431
|
|
RANDHIR KUMAR RAY
|
ICICI BANK LTD(508534)
|
|
11
|
SARAIRANJAN
|
BH-18-008-019-02101800/3527
(RAIPUR BUZURG)
|
0518008000NRG24240820230402224
|
24/08/2023
|
KAJAL KUMARI
|
0518008WL034917
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919437
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-019-02101800/3527
(RAIPUR BUZURG)
|
0518008000NRG24240820230402223
|
24/08/2023
|
mita devi
|
0518008WL034917
|
mita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919438
|
|
MRS MITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-019-02101800/4249
(RAIPUR BUZURG)
|
0518008000NRG24240820230402227
|
24/08/2023
|
PRATIBHA DEVI
|
0518008WL034917
|
PRATIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919433
|
|
PARTIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-019-02101800/5355
(RAIPUR BUZURG)
|
0518008000NRG24240820230402232
|
24/08/2023
|
Ramprit sah
|
0518008WL034917
|
Ramprit sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919434
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-019-02101800/5826
(RAIPUR BUZURG)
|
0518008000NRG24240820230402239
|
24/08/2023
|
salifa devi
|
0518008WL034917
|
salifa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919432
|
|
SALFI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-019-02101800/5379
(RAIPUR BUZURG)
|
0518008000NRG24240820230402233
|
24/08/2023
|
Priti Kumari
|
0518008WL034917
|
Priti Kumari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919436
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-019-02101800/5383
(RAIPUR BUZURG)
|
0518008000NRG24240820230402234
|
24/08/2023
|
Ramu sah
|
0518008WL034917
|
Ramu sah
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744919435
|
|
Ramu Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|