|
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-18-008-019-02101800/3586
(RAIPUR BUZURG)
|
0518008000NRG24150620230173908
|
15/06/2023
|
jasiya devi
|
0518008WL018253
|
jasiya devi
|
00048
|
BKID0004972
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208645
|
|
jasiya devi
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-019-02102500/5707
(RAIPUR BUZURG)
|
0518008000NRG24150620230173960
|
15/06/2023
|
Sunita Devi
|
0518008WL018253
|
Sunita Devi
|
00048
|
BKID0004972
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208656
|
|
Sunita Devi
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-019-02102600/5062
(RAIPUR BUZURG)
|
0518008000NRG24150620230173987
|
15/06/2023
|
Sanjeet Shani
|
0518008WL018253
|
Sanjeet Shani
|
00048
|
BKID0004972
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208657
|
|
Sanjeet Shani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02102600/5064
(RAIPUR BUZURG)
|
0518008000NRG24150620230173989
|
15/06/2023
|
Raj kisun Sahani
|
0518008WL018253
|
Raj kisun Sahani
|
00089
|
CBIN0284635
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208644
|
|
Raj kisun Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-019-02101800/5882
(RAIPUR BUZURG)
|
0518008000NRG24150620230173931
|
15/06/2023
|
SONI DEVI
|
0518008WL018253
|
SONI DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208652
|
|
MRS SONI DEVI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-019-02102500/5697
(RAIPUR BUZURG)
|
0518008000NRG24150620230173957
|
15/06/2023
|
Asama Begam
|
0518008WL018253
|
Asama Begam
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208651
|
|
MRS ASAMA BEGAM
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-019-02102600/1571
(RAIPUR BUZURG)
|
0518008000NRG24150620230173971
|
15/06/2023
|
SUNITA DEVI
|
0518008WL018253
|
SUNITA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208658
|
|
MRS SUNITA DEVI
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-019-02102600/5061
(RAIPUR BUZURG)
|
0518008000NRG24150620230173986
|
15/06/2023
|
Ranju Devi
|
0518008WL018253
|
Ranju Devi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208650
|
|
MISS RANJU DEVI
|
()
|
|
9
|
SARAIRANJAN
|
BH-18-008-019-02102600/671
(RAIPUR BUZURG)
|
0518008000NRG24150620230173997
|
15/06/2023
|
CHANDESHWER DAS
|
0518008WL018253
|
CHANDESHWER DAS
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208641
|
|
MR CHANDESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-019-02102500/5805
(RAIPUR BUZURG)
|
0518008000NRG24150620230173962
|
15/06/2023
|
ANCHAL KUMARI
|
0518008WL018253
|
ANCHAL KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208649
|
|
MISS ANCHAL KUMARI
|
()
|
|
11
|
SARAIRANJAN
|
BH-18-008-019-02102600/5060
(RAIPUR BUZURG)
|
0518008000NRG24150620230173985
|
15/06/2023
|
Arachana Kumari
|
0518008WL018253
|
Arachana Kumari
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208648
|
|
MRS ARCHNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-019-02102600/782
(RAIPUR BUZURG)
|
0518008000NRG24150620230173998
|
15/06/2023
|
gayatri devi
|
0518008WL018253
|
gayatri devi
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208647
|
|
MRS GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-019-02102500/5812
(RAIPUR BUZURG)
|
0518008000NRG24150620230173964
|
15/06/2023
|
SANGITA DEVI
|
0518008WL018253
|
SANGITA DEVI
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208646
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-019-02101800/5405
(RAIPUR BUZURG)
|
0518008000NRG24150620230173925
|
15/06/2023
|
ANITA DEVI
|
0518008WL018253
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208642
|
|
ANITA DEVI
|
()
|
|
15
|
SARAIRANJAN
|
BH-18-008-019-02101800/5886
(RAIPUR BUZURG)
|
0518008000NRG24150620230173935
|
15/06/2023
|
RICHA DEVI
|
0518008WL018253
|
RICHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208654
|
|
RICHA DEVI
|
()
|
|
16
|
SARAIRANJAN
|
BH-18-008-019-02101800/5886
(RAIPUR BUZURG)
|
0518008000NRG24150620230173936
|
15/06/2023
|
RICHA DEVI
|
0518008WL018253
|
RICHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208653
|
|
RICHA DEVI
|
()
|
|
17
|
SARAIRANJAN
|
BH-18-008-019-02102500/5695
(RAIPUR BUZURG)
|
0518008000NRG24150620230173955
|
15/06/2023
|
Rita devi
|
0518008WL018253
|
Rita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208655
|
|
Rita devi
|
()
|
|
18
|
SARAIRANJAN
|
BH-18-008-019-02102600/5065
(RAIPUR BUZURG)
|
0518008000NRG24150620230173990
|
15/06/2023
|
Karo Devi
|
0518008WL018253
|
Karo Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662208643
|
|
Karo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|