|
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-27-02-001-02296800/66
(RAIPUR)
|
0527024000NRG24290220240397335
|
29/02/2024
|
SEEMA DEVI
|
0527024WL067563
|
SEEMA DEVI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986366
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANPUR
|
BH-27-024-001-02296800/3389
(RAIPUR)
|
0527024000NRG24290220240397343
|
29/02/2024
|
Tinku Kumar
|
0527024WL067563
|
Tinku Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986370
|
|
TINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANPUR
|
BH-27-024-001-02296800/4159
(RAIPUR)
|
0527024000NRG24290220240397344
|
29/02/2024
|
munni kumari
|
0527024WL067563
|
munni kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986372
|
|
MUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANPUR
|
BH-27-024-001-02296810/2004
(RAIPUR)
|
0527024000NRG24290220240397350
|
29/02/2024
|
Kiran Devi
|
0527024WL067563
|
Kiran Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986375
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARAYANPUR
|
BH-27-024-001-02296810/2919
(RAIPUR)
|
0527024000NRG24290220240397354
|
29/02/2024
|
PRITAM KUMAR
|
0527024WL067563
|
PRITAM KUMAR
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986371
|
|
PRITAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANPUR
|
BH-27-024-001-02296810/2950
(RAIPUR)
|
0527024000NRG24290220240397355
|
29/02/2024
|
Richa Devi
|
0527024WL067563
|
Richa Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986374
|
|
RICHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANPUR
|
BH-27-024-001-02296810/3009
(RAIPUR)
|
0527024000NRG24290220240397361
|
29/02/2024
|
prajit sharma
|
0527024WL067563
|
prajit sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986367
|
|
PRAJIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANPUR
|
BH-27-024-001-02296810/3013
(RAIPUR)
|
0527024000NRG24290220240397364
|
29/02/2024
|
shobha devi
|
0527024WL067563
|
shobha devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986373
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANPUR
|
BH-27-024-001-02296810/3020
(RAIPUR)
|
0527024000NRG24290220240397368
|
29/02/2024
|
hemlata devi
|
0527024WL067563
|
hemlata devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986369
|
|
HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANPUR
|
BH-27-024-001-02296810/3021
(RAIPUR)
|
0527024000NRG24290220240397369
|
29/02/2024
|
sachchidanand sharma
|
0527024WL067563
|
sachchidanand sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986368
|
|
SACHCHIDANAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANPUR
|
BH-27-024-001-02296830/2062
(RAIPUR)
|
0527024000NRG24290220240397373
|
29/02/2024
|
Sikandar Muni
|
0527024WL067563
|
Sikandar Muni
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986376
|
|
SIKANDAR MUNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
BH-27-024-001-02296800/2322
(RAIPUR)
|
0527024000NRG24290220240397337
|
29/02/2024
|
navalkishor sharma
|
0527024WL067563
|
navalkishor sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986397
|
|
MR NAVAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPUR
|
BH-27-024-001-02296810/1018
(RAIPUR)
|
0527024000NRG24290220240397349
|
29/02/2024
|
PATEL KUMAR
|
0527024WL067563
|
PATEL KUMAR
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986380
|
|
MR PATEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPUR
|
BH-27-024-001-02296810/2444
(RAIPUR)
|
0527024000NRG24290220240397352
|
29/02/2024
|
Chandradev sah
|
0527024WL067563
|
Chandradev sah
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986365
|
|
MR CHANDRA DEO SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPUR
|
BH-27-024-001-02296810/3007
(RAIPUR)
|
0527024000NRG24290220240397359
|
29/02/2024
|
kabita devi
|
0527024WL067563
|
kabita devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986379
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPUR
|
BH-27-024-001-02296810/3014
(RAIPUR)
|
0527024000NRG24290220240397365
|
29/02/2024
|
ajay kumar sharma
|
0527024WL067563
|
ajay kumar sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986378
|
|
AJAY KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
BH-27-024-001-02296810/3022
(RAIPUR)
|
0527024000NRG24290220240397370
|
29/02/2024
|
ghanashyam sharma
|
0527024WL067563
|
ghanashyam sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986377
|
|
GHANASHYAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
BH-27-024-001-02296800/1725
(RAIPUR)
|
0527024000NRG24290220240397336
|
29/02/2024
|
bijendra sharma
|
0527024WL067563
|
bijendra sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986362
|
|
BIJENDRA SHARMA
|
UCO BANK(607066)
|
|
19
|
NARAYANPUR
|
BH-27-024-001-02296800/871
(RAIPUR)
|
0527024000NRG24290220240397348
|
29/02/2024
|
Nirmala Devi
|
0527024WL067563
|
Nirmala Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986393
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
20
|
NARAYANPUR
|
BH-27-024-001-02296810/2513
(RAIPUR)
|
0527024000NRG24290220240397353
|
29/02/2024
|
USHA DEVI
|
0527024WL067563
|
USHA DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986364
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
21
|
NARAYANPUR
|
BH-27-024-001-02296810/3018
(RAIPUR)
|
0527024000NRG24290220240397366
|
29/02/2024
|
gamo devi
|
0527024WL067563
|
gamo devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986360
|
|
GAMO DEVI
|
UCO BANK(607066)
|
|
22
|
NARAYANPUR
|
BH-27-024-001-02296830/2028
(RAIPUR)
|
0527024000NRG24290220240397372
|
29/02/2024
|
Sanjay Sharma
|
0527024WL067563
|
Sanjay Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986361
|
|
SANJAY SHARMA
|
UCO BANK(607066)
|
|
23
|
NARAYANPUR
|
BH-27-024-001-02296830/4057
(RAIPUR)
|
0527024000NRG24290220240397377
|
29/02/2024
|
Nitu Devi
|
0527024WL067563
|
Nitu Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986363
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
24
|
NARAYANPUR
|
BH-27-024-001-02296800/2816
(RAIPUR)
|
0527024000NRG24290220240397340
|
29/02/2024
|
Anil kumar Sharma
|
0527024WL067563
|
Anil kumar Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986401
|
|
ANIL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
BH-27-024-001-02296800/4213
(RAIPUR)
|
0527024000NRG24290220240397346
|
29/02/2024
|
basuki kumar
|
0527024WL067563
|
basuki kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986403
|
|
BASUKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANPUR
|
BH-27-024-001-02296810/2983
(RAIPUR)
|
0527024000NRG24290220240397356
|
29/02/2024
|
Nitu Devi
|
0527024WL067563
|
Nitu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986392
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPUR
|
BH-27-024-001-02296810/3008
(RAIPUR)
|
0527024000NRG24290220240397360
|
29/02/2024
|
kiran devi
|
0527024WL067563
|
kiran devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986404
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
BH-27-024-001-02296810/3012
(RAIPUR)
|
0527024000NRG24290220240397363
|
29/02/2024
|
gayatri devi
|
0527024WL067563
|
gayatri devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986398
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
BH-27-024-001-02296810/3023
(RAIPUR)
|
0527024000NRG24290220240397371
|
29/02/2024
|
komal kumari
|
0527024WL067563
|
komal kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986402
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPUR
|
BH-27-024-001-02296830/2071
(RAIPUR)
|
0527024000NRG24290220240397374
|
29/02/2024
|
Dashrath Sharma
|
0527024WL067563
|
Dashrath Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986399
|
|
DASHARATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
NARAYANPUR
|
BH-27-024-001-02296830/2096
(RAIPUR)
|
0527024000NRG24290220240397376
|
29/02/2024
|
Dayanand Kumar
|
0527024WL067563
|
Dayanand Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986400
|
|
DAYANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
BH-27-024-001-02296800/2542
(RAIPUR)
|
0527024000NRG24290220240397338
|
29/02/2024
|
Kalpana Devi
|
0527024WL067563
|
Kalpana Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986390
|
|
KALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
NARAYANPUR
|
BH-27-024-001-02296800/2815
(RAIPUR)
|
0527024000NRG24290220240397339
|
29/02/2024
|
Nisha Devi
|
0527024WL067563
|
Nisha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986395
|
|
SANJAY SHARMA
|
UCO BANK(607066)
|
|
34
|
NARAYANPUR
|
BH-27-024-001-02296800/2841
(RAIPUR)
|
0527024000NRG24290220240397341
|
29/02/2024
|
Mishan Devi
|
0527024WL067563
|
Mishan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986382
|
|
MISHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANPUR
|
BH-27-024-001-02296800/3382
(RAIPUR)
|
0527024000NRG24290220240397342
|
29/02/2024
|
Mamta Devi
|
0527024WL067563
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986386
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
NARAYANPUR
|
BH-27-024-001-02296800/4212
(RAIPUR)
|
0527024000NRG24290220240397345
|
29/02/2024
|
pintu kumar
|
0527024WL067563
|
pintu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986396
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
NARAYANPUR
|
BH-27-024-001-02296800/4214
(RAIPUR)
|
0527024000NRG24290220240397347
|
29/02/2024
|
punam devi
|
0527024WL067563
|
punam devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986383
|
|
PONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
NARAYANPUR
|
BH-27-024-001-02296810/2113
(RAIPUR)
|
0527024000NRG24290220240397351
|
29/02/2024
|
DEVKI DEVI
|
0527024WL067563
|
DEVKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986385
|
|
DEVKI DEVI
|
UCO BANK(607066)
|
|
39
|
NARAYANPUR
|
BH-27-024-001-02296810/3005
(RAIPUR)
|
0527024000NRG24290220240397357
|
29/02/2024
|
jyotish kumar
|
0527024WL067563
|
jyotish kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986384
|
|
PJYOTISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
NARAYANPUR
|
BH-27-024-001-02296810/3006
(RAIPUR)
|
0527024000NRG24290220240397358
|
29/02/2024
|
bina devi
|
0527024WL067563
|
bina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986381
|
|
VINA DEVI W/O-SHAMBHU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
NARAYANPUR
|
BH-27-024-001-02296810/3011
(RAIPUR)
|
0527024000NRG24290220240397362
|
29/02/2024
|
meena devi
|
0527024WL067563
|
meena devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986389
|
|
KANIK LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPUR
|
BH-27-024-001-02296810/3019
(RAIPUR)
|
0527024000NRG24290220240397367
|
29/02/2024
|
milan kumari
|
0527024WL067563
|
milan kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986388
|
|
MILAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
NARAYANPUR
|
BH-27-024-001-02296830/2089
(RAIPUR)
|
0527024000NRG24290220240397375
|
29/02/2024
|
Ahilya Devi
|
0527024WL067563
|
Ahilya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986394
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
NARAYANPUR
|
BH-27-024-001-02296830/4128
(RAIPUR)
|
0527024000NRG24290220240397378
|
29/02/2024
|
Khushabu Kumari
|
0527024WL067563
|
Khushabu Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986391
|
|
KHUSHABU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
NARAYANPUR
|
BH-27-024-001-02296830/4130
(RAIPUR)
|
0527024000NRG24290220240397379
|
29/02/2024
|
Lalita Devi
|
0527024WL067563
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986387
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|