|
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-18-008-019-02102500/1623
(RAIPUR BUZURG)
|
0518008000NRG24040720230256574
|
04/07/2023
|
ANJITA DEVI
|
0518008WL023216
|
ANJITA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964293308
|
|
ANJITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-019-02101800/310
(RAIPUR BUZURG)
|
0518008000NRG24040720230256550
|
04/07/2023
|
DEVANTEE DEVI
|
0518008WL023216
|
DEVANTEE DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964293309
|
|
MRS DEWANTI DEVI
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-019-02102500/1595
(RAIPUR BUZURG)
|
0518008000NRG24040720230256571
|
04/07/2023
|
REETA DEVI
|
0518008WL023216
|
REETA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964293302
|
|
MRS RITA DEVI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02102500/239
(RAIPUR BUZURG)
|
0518008000NRG24040720230256576
|
04/07/2023
|
RUNA DEVI
|
0518008WL023216
|
RUNA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964293297
|
|
MRS RUNA DEVI
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-019-02102500/329
(RAIPUR BUZURG)
|
0518008000NRG24040720230256590
|
04/07/2023
|
SHALIYA DEVI
|
0518008WL023216
|
SHALIYA DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964293311
|
|
MRS SALIYA DEVI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-019-02102500/330
(RAIPUR BUZURG)
|
0518008000NRG24040720230256592
|
04/07/2023
|
NILAM DEVI
|
0518008WL023216
|
NILAM DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964293301
|
|
MRS NILAM DEVI
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-019-02102500/331
(RAIPUR BUZURG)
|
0518008000NRG24040720230256595
|
04/07/2023
|
GEETA DEVI
|
0518008WL023216
|
GEETA DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964293300
|
|
MRS GITA DEVI
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-019-02102500/332
(RAIPUR BUZURG)
|
0518008000NRG24040720230256596
|
04/07/2023
|
DEVIYA DEVI
|
0518008WL023216
|
DEVIYA DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964293298
|
|
MRS DAVIYA DEVI
|
()
|
|
9
|
SARAIRANJAN
|
BH-18-008-019-02102500/347
(RAIPUR BUZURG)
|
0518008000NRG24040720230256597
|
04/07/2023
|
KRISHNA DEVI
|
0518008WL023216
|
KRISHNA DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964293299
|
|
MRS KRISHNA DEVI
|
()
|
|
10
|
SARAIRANJAN
|
BH-18-008-019-02102500/347
(RAIPUR BUZURG)
|
0518008000NRG24040720230256598
|
04/07/2023
|
KRISHNA DEVI
|
0518008WL023216
|
KRISHNA DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964293310
|
|
MRS KRISHNA DEVI
|
()
|
|
11
|
SARAIRANJAN
|
BH-18-008-019-02102500/348
(RAIPUR BUZURG)
|
0518008000NRG24040720230256599
|
04/07/2023
|
GEETA DEVI
|
0518008WL023216
|
GEETA DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964293303
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-019-02101800/5236
(RAIPUR BUZURG)
|
0518008000NRG24040720230256555
|
04/07/2023
|
MANISHA KUMARI
|
0518008WL023216
|
MANISHA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964293295
|
|
MISS MANISHA KUMARI
|
()
|
|
13
|
SARAIRANJAN
|
BH-18-008-019-02101800/5841
(RAIPUR BUZURG)
|
0518008000NRG24040720230256562
|
04/07/2023
|
GURIYA KUMARI
|
0518008WL023216
|
GURIYA KUMARI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964293296
|
|
MISS GURIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-019-02101800/3153
(RAIPUR BUZURG)
|
0518008000NRG24040720230256552
|
04/07/2023
|
rina devi
|
0518008WL023216
|
rina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964293307
|
|
rina devi
|
()
|
|
15
|
SARAIRANJAN
|
BH-18-008-019-02101800/5837
(RAIPUR BUZURG)
|
0518008000NRG24040720230256557
|
04/07/2023
|
KAVITA DEVI
|
0518008WL023216
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964293292
|
|
KAVITA DEVI
|
()
|
|
16
|
SARAIRANJAN
|
BH-18-008-019-02101800/5838
(RAIPUR BUZURG)
|
0518008000NRG24040720230256559
|
04/07/2023
|
MUNNI KUMARI
|
0518008WL023216
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964293291
|
|
MUNNI KUMARI
|
()
|
|
17
|
SARAIRANJAN
|
BH-18-008-019-02101800/5839
(RAIPUR BUZURG)
|
0518008000NRG24040720230256561
|
04/07/2023
|
RANI DEVI
|
0518008WL023216
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964293294
|
|
RANI DEVI
|
()
|
|
18
|
SARAIRANJAN
|
BH-18-008-019-02102500/1622
(RAIPUR BUZURG)
|
0518008000NRG24040720230256573
|
04/07/2023
|
tuntun ray
|
0518008WL023216
|
tuntun ray
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964293305
|
|
tuntun ray
|
()
|
|
19
|
SARAIRANJAN
|
BH-18-008-019-02102500/2603
(RAIPUR BUZURG)
|
0518008000NRG24040720230256581
|
04/07/2023
|
SRIMATI DEVI
|
0518008WL023216
|
SRIMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964293306
|
|
SRIMATI DEVI
|
()
|
|
20
|
SARAIRANJAN
|
BH-18-008-019-02102500/3192
(RAIPUR BUZURG)
|
0518008000NRG24040720230256586
|
04/07/2023
|
SAJNI DEVI
|
0518008WL023216
|
SAJNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964293293
|
|
SAJNI DEVI
|
()
|
|
21
|
SARAIRANJAN
|
BH-18-008-019-02102500/5711
(RAIPUR BUZURG)
|
0518008000NRG24040720230256602
|
04/07/2023
|
Rangina Devi
|
0518008WL023216
|
Rangina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964293304
|
|
Rangina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73188
|
73188
|
|
|
|
|
|
|
|