|
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
|
NARAYANPUR
|
BH-27-024-001-02296800/1440
(RAIPUR)
|
0527024000NRG24240520230072082
|
24/05/2023
|
GAURI DEVI
|
0527024WL008547
|
GAURI DEVI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059278
|
|
GAURI DEVI
|
()
|
|
2
|
NARAYANPUR
|
BH-27-024-001-02296800/3368
(RAIPUR)
|
0527024000NRG24240520230071983
|
24/05/2023
|
Pramanand Sharma
|
0527024WL008495
|
Pramanand Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059279
|
|
Pramanand Sharma
|
()
|
|
3
|
NARAYANPUR
|
BH-27-024-001-02296800/3371
(RAIPUR)
|
0527024000NRG24240520230071984
|
24/05/2023
|
Bechni Devi
|
0527024WL008495
|
Bechni Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059288
|
|
Bechni Devi
|
()
|
|
4
|
NARAYANPUR
|
BH-27-024-001-02296810/1990
(RAIPUR)
|
0527024000NRG24240520230071988
|
24/05/2023
|
Soni Kumari
|
0527024WL008495
|
Soni Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059289
|
|
Soni Kumari
|
()
|
|
5
|
NARAYANPUR
|
BH-27-024-001-02296810/1993
(RAIPUR)
|
0527024000NRG24240520230071989
|
24/05/2023
|
Shanti Kumari
|
0527024WL008495
|
Shanti Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059286
|
|
Shanti Kumari
|
()
|
|
6
|
NARAYANPUR
|
BH-27-024-001-02296810/1999
(RAIPUR)
|
0527024000NRG24240520230071990
|
24/05/2023
|
Shobha Devi
|
0527024WL008495
|
Shobha Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059284
|
|
Shobha Devi
|
()
|
|
7
|
NARAYANPUR
|
BH-27-024-001-02296810/2005
(RAIPUR)
|
0527024000NRG24240520230071992
|
24/05/2023
|
Krishndev Kr Sharma
|
0527024WL008495
|
Krishndev Kr Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059287
|
|
Krishndev Kr Sharma
|
()
|
|
8
|
NARAYANPUR
|
BH-27-024-001-02296810/2007
(RAIPUR)
|
0527024000NRG24240520230071993
|
24/05/2023
|
Tuntun Sah
|
0527024WL008495
|
Tuntun Sah
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059290
|
|
Tuntun Sah
|
()
|
|
9
|
NARAYANPUR
|
BH-27-024-001-02296810/2014
(RAIPUR)
|
0527024000NRG24240520230071995
|
24/05/2023
|
Sacho Sharma
|
0527024WL008495
|
Sacho Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059283
|
|
Sacho Sharma
|
()
|
|
10
|
NARAYANPUR
|
BH-27-024-001-02296810/2441
(RAIPUR)
|
0527024000NRG24240520230071935
|
24/05/2023
|
amit kumar
|
0527024WL008494
|
amit kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059285
|
|
amit kumar
|
()
|
|
11
|
NARAYANPUR
|
BH-27-024-001-02296810/2986
(RAIPUR)
|
0527024000NRG24240520230072006
|
24/05/2023
|
Amika Devi
|
0527024WL008495
|
Amika Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059280
|
|
Amika Devi
|
()
|
|
12
|
NARAYANPUR
|
BH-27-024-001-02296830/1986
(RAIPUR)
|
0527024000NRG24240520230071938
|
24/05/2023
|
Chitra Devi
|
0527024WL008494
|
Chitra Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059282
|
|
Chitra Devi
|
()
|
|
13
|
NARAYANPUR
|
BH-27-024-001-02296830/2122
(RAIPUR)
|
0527024000NRG24240520230072008
|
24/05/2023
|
Anjana Devi
|
0527024WL008495
|
Anjana Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059313
|
|
Anjana Devi
|
()
|
|
14
|
NARAYANPUR
|
BH-27-024-001-02296830/4083
(RAIPUR)
|
0527024000NRG24240520230071877
|
24/05/2023
|
Rinku Devi
|
0527024WL008493
|
Rinku Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059281
|
|
Rinku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
BH-27-024-001-02296800/2844
(RAIPUR)
|
0527024000NRG24240520230071904
|
24/05/2023
|
Rahul Kumar
|
0527024WL008494
|
Rahul Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059300
|
|
MR RAHUL KUMAR
|
()
|
|
16
|
NARAYANPUR
|
BH-27-024-001-02296800/3366
(RAIPUR)
|
0527024000NRG24240520230071982
|
24/05/2023
|
Ajay Sharma
|
0527024WL008495
|
Ajay Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059298
|
|
MR AJAY KUMAR
|
()
|
|
17
|
NARAYANPUR
|
BH-27-024-001-02296810/2937
(RAIPUR)
|
0527024000NRG24240520230071998
|
24/05/2023
|
Pramanand Sharma
|
0527024WL008495
|
Pramanand Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059299
|
|
MR PARAMANAND SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
BH-27-024-001-02296800/1427
(RAIPUR)
|
0527024000NRG24240520230072080
|
24/05/2023
|
CHANDRA SHEKHAR SHARMA
|
0527024WL008547
|
CHANDRA SHEKHAR SHARMA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059303
|
|
CHANDRA SEKHAR SHARMA
|
()
|
|
19
|
NARAYANPUR
|
BH-27-024-001-02296800/1429
(RAIPUR)
|
0527024000NRG24240520230072081
|
24/05/2023
|
RAJESH SHARMA
|
0527024WL008547
|
RAJESH SHARMA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059308
|
|
RAJESH SHARMA
|
()
|
|
20
|
NARAYANPUR
|
BH-27-024-001-02296800/2133
(RAIPUR)
|
0527024000NRG24240520230071980
|
24/05/2023
|
Gopal sharma
|
0527024WL008495
|
Gopal sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059305
|
|
GOPAL SHARMA
|
()
|
|
21
|
NARAYANPUR
|
BH-27-024-001-02296800/3377
(RAIPUR)
|
0527024000NRG24240520230071916
|
24/05/2023
|
Dasrath Sharma
|
0527024WL008494
|
Dasrath Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059307
|
|
DASHRATH SHARMA
|
()
|
|
22
|
NARAYANPUR
|
BH-27-024-001-02296800/864
(RAIPUR)
|
0527024000NRG24240520230072104
|
24/05/2023
|
shambhu sharma
|
0527024WL008547
|
shambhu sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059310
|
|
SHAMBHU SHARMA
|
()
|
|
23
|
NARAYANPUR
|
BH-27-024-001-02296800/870
(RAIPUR)
|
0527024000NRG24240520230072107
|
24/05/2023
|
Kanchan Devi
|
0527024WL008547
|
Kanchan Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059302
|
|
UMESH SHARMA
|
()
|
|
24
|
NARAYANPUR
|
BH-27-024-001-02296800/870
(RAIPUR)
|
0527024000NRG24240520230072106
|
24/05/2023
|
Umesh Sharma
|
0527024WL008547
|
Umesh Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059301
|
|
UMESH SHARMA
|
()
|
|
25
|
NARAYANPUR
|
BH-27-024-001-02296800/872
(RAIPUR)
|
0527024000NRG24240520230072108
|
24/05/2023
|
janardhan shrma
|
0527024WL008547
|
janardhan shrma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059306
|
|
JANARDAN SHARMA
|
()
|
|
26
|
NARAYANPUR
|
BH-27-024-001-02296800/881
(RAIPUR)
|
0527024000NRG24240520230072109
|
24/05/2023
|
bacheshwar shrma
|
0527024WL008547
|
bacheshwar shrma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059304
|
|
BACHNESHWAR SHARMA
|
()
|
|
27
|
NARAYANPUR
|
BH-27-024-001-02296800/973
(RAIPUR)
|
0527024000NRG24240520230071987
|
24/05/2023
|
bebi devi
|
0527024WL008495
|
bebi devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059309
|
|
MUKESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
28
|
NARAYANPUR
|
BH-27-024-001-02296800/3390
(RAIPUR)
|
0527024000NRG24240520230072100
|
24/05/2023
|
Sarojni Devi
|
0527024WL008547
|
Sarojni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059277
|
|
Sarojni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
NARAYANPUR
|
BH-27-024-001-02296800/2516
(RAIPUR)
|
0527024000NRG24240520230071981
|
24/05/2023
|
Ramchandra Sharma
|
0527024WL008495
|
Ramchandra Sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059311
|
|
Ramchandra Sharma
|
()
|
|
30
|
NARAYANPUR
|
BH-27-024-001-02296810/2000
(RAIPUR)
|
0527024000NRG24240520230071991
|
24/05/2023
|
Nilam Devi
|
0527024WL008495
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059296
|
|
Nilam Devi
|
()
|
|
31
|
NARAYANPUR
|
BH-27-024-001-02296810/2008
(RAIPUR)
|
0527024000NRG24240520230071994
|
24/05/2023
|
Shyambati Devi
|
0527024WL008495
|
Shyambati Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059293
|
|
Shyambati Devi
|
()
|
|
32
|
NARAYANPUR
|
BH-27-024-001-02296810/2015
(RAIPUR)
|
0527024000NRG24240520230071996
|
24/05/2023
|
Gudiya Devi
|
0527024WL008495
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059292
|
|
Gudiya Devi
|
()
|
|
33
|
NARAYANPUR
|
BH-27-024-001-02296810/2180
(RAIPUR)
|
0527024000NRG24240520230071838
|
24/05/2023
|
tuntun sah
|
0527024WL008493
|
tuntun sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059297
|
|
tuntun sah
|
()
|
|
34
|
NARAYANPUR
|
BH-27-024-001-02296810/2935
(RAIPUR)
|
0527024000NRG24240520230071997
|
24/05/2023
|
Kanchan Devi
|
0527024WL008495
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059295
|
|
Kanchan Devi
|
()
|
|
35
|
NARAYANPUR
|
BH-27-024-001-02296810/2941
(RAIPUR)
|
0527024000NRG24240520230071999
|
24/05/2023
|
Snehlata Kumari
|
0527024WL008495
|
Snehlata Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059294
|
|
Snehlata Kumari
|
()
|
|
36
|
NARAYANPUR
|
BH-27-024-001-02296810/2967
(RAIPUR)
|
0527024000NRG24240520230072000
|
24/05/2023
|
Vandana Devi
|
0527024WL008495
|
Vandana Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059312
|
|
Vandana Devi
|
()
|
|
37
|
NARAYANPUR
|
BH-27-024-001-02296820/3611
(RAIPUR)
|
0527024000NRG24240520230071864
|
24/05/2023
|
Sikendar Sharma
|
0527024WL008493
|
Sikendar Sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944059291
|
|
Sikendar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|