|
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-27-024-001-02296800/2723
(RAIPUR)
|
0527024000NRG24250620230147551
|
25/06/2023
|
Priyanka Kumari
|
0527024WL015218
|
Priyanka Kumari
|
00354
|
PUNB0304200
|
228
|
228
|
Processed
|
30/06/2023
|
|
2859965549
|
|
Priyanka Kumari
|
()
|
|
2
|
NARAYANPUR
|
BH-27-024-001-02296800/3368
(RAIPUR)
|
0527024000NRG24250620230147732
|
25/06/2023
|
Pramanand Sharma
|
0527024WL015220
|
Pramanand Sharma
|
00354
|
PUNB0304200
|
228
|
228
|
Processed
|
30/06/2023
|
|
2859965554
|
|
Pramanand Sharma
|
()
|
|
3
|
NARAYANPUR
|
BH-27-024-001-02296800/3371
(RAIPUR)
|
0527024000NRG24250620230147733
|
25/06/2023
|
Bechni Devi
|
0527024WL015220
|
Bechni Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965548
|
|
Bechni Devi
|
()
|
|
4
|
NARAYANPUR
|
BH-27-024-001-02296810/1990
(RAIPUR)
|
0527024000NRG24250620230147737
|
25/06/2023
|
Soni Kumari
|
0527024WL015220
|
Soni Kumari
|
00354
|
PUNB0304200
|
228
|
228
|
Processed
|
30/06/2023
|
|
2859965547
|
|
Soni Kumari
|
()
|
|
5
|
NARAYANPUR
|
BH-27-024-001-02296810/1993
(RAIPUR)
|
0527024000NRG24250620230147738
|
25/06/2023
|
Shanti Kumari
|
0527024WL015220
|
Shanti Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965551
|
|
Shanti Kumari
|
()
|
|
6
|
NARAYANPUR
|
BH-27-024-001-02296810/1999
(RAIPUR)
|
0527024000NRG24250620230147739
|
25/06/2023
|
Shobha Devi
|
0527024WL015220
|
Shobha Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965552
|
|
Shobha Devi
|
()
|
|
7
|
NARAYANPUR
|
BH-27-024-001-02296810/2005
(RAIPUR)
|
0527024000NRG24250620230147741
|
25/06/2023
|
Krishndev Kr Sharma
|
0527024WL015220
|
Krishndev Kr Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965550
|
|
Krishndev Kr Sharma
|
()
|
|
8
|
NARAYANPUR
|
BH-27-024-001-02296810/2007
(RAIPUR)
|
0527024000NRG24250620230147742
|
25/06/2023
|
Tuntun Sah
|
0527024WL015220
|
Tuntun Sah
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965545
|
|
Tuntun Sah
|
()
|
|
9
|
NARAYANPUR
|
BH-27-024-001-02296810/2014
(RAIPUR)
|
0527024000NRG24250620230147744
|
25/06/2023
|
Sacho Sharma
|
0527024WL015220
|
Sacho Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965553
|
|
Sacho Sharma
|
()
|
|
10
|
NARAYANPUR
|
BH-27-024-001-02296810/2441
(RAIPUR)
|
0527024000NRG24250620230147600
|
25/06/2023
|
amit kumar
|
0527024WL015218
|
amit kumar
|
00354
|
PUNB0304200
|
228
|
228
|
Processed
|
30/06/2023
|
|
2859965527
|
|
amit kumar
|
()
|
|
11
|
NARAYANPUR
|
BH-27-024-001-02296810/2985
(RAIPUR)
|
0527024000NRG24250620230147754
|
25/06/2023
|
Nitish Kumar
|
0527024WL015220
|
Nitish Kumar
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2859965528
|
|
Nitish Kumar
|
()
|
|
12
|
NARAYANPUR
|
BH-27-024-001-02296810/2986
(RAIPUR)
|
0527024000NRG24250620230147756
|
25/06/2023
|
Amika Devi
|
0527024WL015220
|
Amika Devi
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2859965524
|
|
Amika Devi
|
()
|
|
13
|
NARAYANPUR
|
BH-27-024-001-02296830/1986
(RAIPUR)
|
0527024000NRG24250620230147603
|
25/06/2023
|
Chitra Devi
|
0527024WL015218
|
Chitra Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965526
|
|
Chitra Devi
|
()
|
|
14
|
NARAYANPUR
|
BH-27-024-001-02296830/2122
(RAIPUR)
|
0527024000NRG24250620230147758
|
25/06/2023
|
Anjana Devi
|
0527024WL015220
|
Anjana Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965546
|
|
Anjana Devi
|
()
|
|
15
|
NARAYANPUR
|
BH-27-024-001-02296830/4083
(RAIPUR)
|
0527024000NRG24250620230147685
|
25/06/2023
|
Rinku Devi
|
0527024WL015219
|
Rinku Devi
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2859965525
|
|
Rinku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
BH-27-024-001-02296800/2844
(RAIPUR)
|
0527024000NRG24250620230147569
|
25/06/2023
|
Rahul Kumar
|
0527024WL015218
|
Rahul Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965535
|
|
MR RAHUL KUMAR
|
()
|
|
17
|
NARAYANPUR
|
BH-27-024-001-02296800/3366
(RAIPUR)
|
0527024000NRG24250620230147731
|
25/06/2023
|
Ajay Sharma
|
0527024WL015220
|
Ajay Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965540
|
|
MR AJAY KUMAR
|
()
|
|
18
|
NARAYANPUR
|
BH-27-024-001-02296810/2937
(RAIPUR)
|
0527024000NRG24250620230147747
|
25/06/2023
|
Pramanand Sharma
|
0527024WL015220
|
Pramanand Sharma
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2859965534
|
|
MR PARAMANAND SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
BH-27-02-001-02296800/341
(RAIPUR)
|
0527024000NRG24250620230147539
|
25/06/2023
|
Harishchandra Sharma
|
0527024WL015218
|
Harishchandra Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965537
|
|
BABITA DEVI
|
()
|
|
20
|
NARAYANPUR
|
BH-27-024-001-02296800/2133
(RAIPUR)
|
0527024000NRG24250620230147711
|
25/06/2023
|
Gopal sharma
|
0527024WL015220
|
Gopal sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965536
|
|
GOPAL SHARMA
|
()
|
|
21
|
NARAYANPUR
|
BH-27-024-001-02296800/3377
(RAIPUR)
|
0527024000NRG24250620230147581
|
25/06/2023
|
Dasrath Sharma
|
0527024WL015218
|
Dasrath Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965539
|
|
DASHRATH SHARMA
|
()
|
|
22
|
NARAYANPUR
|
BH-27-024-001-02296800/973
(RAIPUR)
|
0527024000NRG24250620230147736
|
25/06/2023
|
bebi devi
|
0527024WL015220
|
bebi devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965538
|
|
MUKESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
BH-27-024-001-02296800/2516
(RAIPUR)
|
0527024000NRG24250620230147715
|
25/06/2023
|
Ramchandra Sharma
|
0527024WL015220
|
Ramchandra Sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965532
|
|
Ramchandra Sharma
|
()
|
|
24
|
NARAYANPUR
|
BH-27-024-001-02296810/2000
(RAIPUR)
|
0527024000NRG24250620230147740
|
25/06/2023
|
Nilam Devi
|
0527024WL015220
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965541
|
|
Nilam Devi
|
()
|
|
25
|
NARAYANPUR
|
BH-27-024-001-02296810/2008
(RAIPUR)
|
0527024000NRG24250620230147743
|
25/06/2023
|
Shyambati Devi
|
0527024WL015220
|
Shyambati Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965542
|
|
Shyambati Devi
|
()
|
|
26
|
NARAYANPUR
|
BH-27-024-001-02296810/2015
(RAIPUR)
|
0527024000NRG24250620230147745
|
25/06/2023
|
Gudiya Devi
|
0527024WL015220
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965544
|
|
Gudiya Devi
|
()
|
|
27
|
NARAYANPUR
|
BH-27-024-001-02296810/2180
(RAIPUR)
|
0527024000NRG24250620230147647
|
25/06/2023
|
tuntun sah
|
0527024WL015219
|
tuntun sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965533
|
|
tuntun sah
|
()
|
|
28
|
NARAYANPUR
|
BH-27-024-001-02296810/2935
(RAIPUR)
|
0527024000NRG24250620230147746
|
25/06/2023
|
Kanchan Devi
|
0527024WL015220
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965531
|
|
Kanchan Devi
|
()
|
|
29
|
NARAYANPUR
|
BH-27-024-001-02296810/2941
(RAIPUR)
|
0527024000NRG24250620230147748
|
25/06/2023
|
Snehlata Kumari
|
0527024WL015220
|
Snehlata Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2859965530
|
|
Snehlata Kumari
|
()
|
|
30
|
NARAYANPUR
|
BH-27-024-001-02296810/2967
(RAIPUR)
|
0527024000NRG24250620230147749
|
25/06/2023
|
Vandana Devi
|
0527024WL015220
|
Vandana Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2859965543
|
|
Vandana Devi
|
()
|
|
31
|
NARAYANPUR
|
BH-27-024-001-02296820/3611
(RAIPUR)
|
0527024000NRG24250620230147673
|
25/06/2023
|
Sikendar Sharma
|
0527024WL015219
|
Sikendar Sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965529
|
|
Sikendar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|