|
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-27-024-001-02296800/1900
(RAIPUR)
|
0527024000NRG24070720230176801
|
07/07/2023
|
rajendra shrma
|
0527024WL018227
|
rajendra shrma
|
00354
|
PUNB0304200
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297183
|
|
RAJENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANPUR
|
BH-27-024-001-02296800/1910
(RAIPUR)
|
0527024000NRG24070720230176803
|
07/07/2023
|
Ahilya Devi
|
0527024WL018227
|
Ahilya Devi
|
00354
|
PUNB0304200
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297178
|
|
MR BINDESHWARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPUR
|
BH-27-024-001-02296800/1910
(RAIPUR)
|
0527024000NRG24070720230176802
|
07/07/2023
|
bindeshwari shrma
|
0527024WL018227
|
bindeshwari shrma
|
00354
|
PUNB0304200
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297185
|
|
MR BINDESHWARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPUR
|
BH-27-024-001-02296830/4049
(RAIPUR)
|
0527024000NRG24070720230176807
|
07/07/2023
|
NAYADU DEVI
|
0527024WL018227
|
NAYADU DEVI
|
00354
|
PUNB0304200
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297180
|
|
NAYADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANPUR
|
BH-27-024-001-02296830/4105
(RAIPUR)
|
0527024000NRG24070720230176809
|
07/07/2023
|
Mira Devi
|
0527024WL018227
|
Mira Devi
|
00354
|
PUNB0304200
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297188
|
|
VIJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
BH-27-024-001-02296830/4106
(RAIPUR)
|
0527024000NRG24070720230176810
|
07/07/2023
|
Champa Devi
|
0527024WL018227
|
Champa Devi
|
00354
|
PUNB0304200
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297186
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANPUR
|
BH-27-024-001-02296830/4107
(RAIPUR)
|
0527024000NRG24070720230176811
|
07/07/2023
|
Sita Devi
|
0527024WL018227
|
Sita Devi
|
00354
|
PUNB0304200
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297181
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANPUR
|
BH-27-024-001-02296830/4113
(RAIPUR)
|
0527024000NRG24070720230176819
|
07/07/2023
|
Brajesh Kumar
|
0527024WL018227
|
Brajesh Kumar
|
00354
|
PUNB0304200
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297176
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANPUR
|
BH-27-024-001-02296830/4115
(RAIPUR)
|
0527024000NRG24070720230176820
|
07/07/2023
|
Chuniya Devi
|
0527024WL018227
|
Chuniya Devi
|
00354
|
PUNB0304200
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297177
|
|
CHUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANPUR
|
BH-27-024-001-02296830/4117
(RAIPUR)
|
0527024000NRG24070720230176823
|
07/07/2023
|
Shambhu Kumar Sharma
|
0527024WL018227
|
Shambhu Kumar Sharma
|
00354
|
PUNB0304200
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297184
|
|
SHAMBHUKUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANPUR
|
BH-27-024-001-02296830/4133
(RAIPUR)
|
0527024000NRG24070720230176839
|
07/07/2023
|
Nilu Devi
|
0527024WL018227
|
Nilu Devi
|
00354
|
PUNB0304200
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297179
|
|
NILU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARAYANPUR
|
BH-27-024-001-02296830/4134
(RAIPUR)
|
0527024000NRG24070720230176840
|
07/07/2023
|
Sunaina Devi
|
0527024WL018227
|
Sunaina Devi
|
00354
|
PUNB0304200
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297175
|
|
MISS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPUR
|
BH-27-024-001-02296830/4135
(RAIPUR)
|
0527024000NRG24070720230176841
|
07/07/2023
|
Rajanish Kumar Sharma
|
0527024WL018227
|
Rajanish Kumar Sharma
|
00354
|
PUNB0304200
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297187
|
|
RAJANISH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANPUR
|
BH-27-024-001-02296830/4144
(RAIPUR)
|
0527024000NRG24070720230176847
|
07/07/2023
|
Rinku Devi
|
0527024WL018227
|
Rinku Devi
|
00354
|
PUNB0304200
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297182
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
BH-27-024-001-02296830/4120
(RAIPUR)
|
0527024000NRG24070720230176827
|
07/07/2023
|
Amarjit Kumar
|
0527024WL018227
|
Amarjit Kumar
|
00415
|
SBIN0003790
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297204
|
|
MR AMARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
BH-27-024-001-02296830/2164
(RAIPUR)
|
0527024000NRG24070720230176805
|
07/07/2023
|
Rajdeep Kumar
|
0527024WL018227
|
Rajdeep Kumar
|
00415
|
SBIN0010768
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297196
|
|
RAJDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
BH-27-024-001-02296830/4109
(RAIPUR)
|
0527024000NRG24070720230176813
|
07/07/2023
|
Savani Devi
|
0527024WL018227
|
Savani Devi
|
00415
|
SBIN0010768
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297191
|
|
MS SAVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPUR
|
BH-27-024-001-02296830/4110
(RAIPUR)
|
0527024000NRG24070720230176814
|
07/07/2023
|
Babulal Sharma
|
0527024WL018227
|
Babulal Sharma
|
00415
|
SBIN0010768
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297194
|
|
MR BABULAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPUR
|
BH-27-024-001-02296830/4112
(RAIPUR)
|
0527024000NRG24070720230176818
|
07/07/2023
|
Bhashkar Kumar
|
0527024WL018227
|
Bhashkar Kumar
|
00415
|
SBIN0010768
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297199
|
|
MR BHASHKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANPUR
|
BH-27-024-001-02296830/4112
(RAIPUR)
|
0527024000NRG24070720230176816
|
07/07/2023
|
Dula Devi
|
0527024WL018227
|
Dula Devi
|
00415
|
SBIN0010768
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297202
|
|
MRS DULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPUR
|
BH-27-024-001-02296830/4116
(RAIPUR)
|
0527024000NRG24070720230176822
|
07/07/2023
|
Vikash Kumar Sharma
|
0527024WL018227
|
Vikash Kumar Sharma
|
00415
|
SBIN0010768
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297190
|
|
MR VIKASH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPUR
|
BH-27-024-001-02296830/4121
(RAIPUR)
|
0527024000NRG24070720230176828
|
07/07/2023
|
Sumit Raj
|
0527024WL018227
|
Sumit Raj
|
00415
|
SBIN0010768
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297205
|
|
MR SUMIT RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPUR
|
BH-27-024-001-02296830/4124
(RAIPUR)
|
0527024000NRG24070720230176831
|
07/07/2023
|
Amrendra Kumar Sharma
|
0527024WL018227
|
Amrendra Kumar Sharma
|
00415
|
SBIN0010768
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297192
|
|
MR AMRENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPUR
|
BH-27-024-001-02296830/4127
(RAIPUR)
|
0527024000NRG24070720230176833
|
07/07/2023
|
Raman Kumar
|
0527024WL018227
|
Raman Kumar
|
00415
|
SBIN0010768
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297203
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPUR
|
BH-27-024-001-02296830/4129
(RAIPUR)
|
0527024000NRG24070720230176835
|
07/07/2023
|
Shivnandan Sharma
|
0527024WL018227
|
Shivnandan Sharma
|
00415
|
SBIN0010768
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297193
|
|
MR SHIVNANDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPUR
|
BH-27-024-001-02296830/4131
(RAIPUR)
|
0527024000NRG24070720230176837
|
07/07/2023
|
Shashi Kumar Sharma
|
0527024WL018227
|
Shashi Kumar Sharma
|
00415
|
SBIN0010768
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297198
|
|
MR SHASHI KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPUR
|
BH-27-024-001-02296830/4132
(RAIPUR)
|
0527024000NRG24070720230176838
|
07/07/2023
|
Sanjeev Kumar
|
0527024WL018227
|
Sanjeev Kumar
|
00415
|
SBIN0010768
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297200
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANPUR
|
BH-27-024-001-02296830/4138
(RAIPUR)
|
0527024000NRG24070720230176844
|
07/07/2023
|
Prashant Kumar
|
0527024WL018227
|
Prashant Kumar
|
00415
|
SBIN0010768
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297201
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPUR
|
BH-27-024-001-02296830/4139
(RAIPUR)
|
0527024000NRG24070720230176845
|
07/07/2023
|
Sorabh Kumar
|
0527024WL018227
|
Sorabh Kumar
|
00415
|
SBIN0010768
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297189
|
|
MR SORABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPUR
|
BH-27-024-001-02296830/4150
(RAIPUR)
|
0527024000NRG24070720230176849
|
07/07/2023
|
Premjeet Kumar
|
0527024WL018227
|
Premjeet Kumar
|
00415
|
SBIN0010768
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297197
|
|
MR PREMJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPUR
|
BH-27-024-001-02296830/4151
(RAIPUR)
|
0527024000NRG24070720230176850
|
07/07/2023
|
Sakila Devi
|
0527024WL018227
|
Sakila Devi
|
00415
|
SBIN0010768
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297195
|
|
MRS SAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPUR
|
BH-27-024-001-02296830/4152
(RAIPUR)
|
0527024000NRG24070720230176851
|
07/07/2023
|
Arun Kumar Sharma
|
0527024WL018227
|
Arun Kumar Sharma
|
00415
|
SBIN0010768
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297174
|
|
ARUN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
33
|
NARAYANPUR
|
BH-27-024-001-02296830/4112
(RAIPUR)
|
0527024000NRG24070720230176817
|
07/07/2023
|
Amrendra Kumar
|
0527024WL018227
|
Amrendra Kumar
|
00462
|
UCBA0000729
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297173
|
|
AMRENDRA KUMAR
|
UCO BANK(607066)
|
|
34
|
NARAYANPUR
|
BH-27-024-001-02296830/4115
(RAIPUR)
|
0527024000NRG24070720230176821
|
07/07/2023
|
Manoj Kumar Sharma
|
0527024WL018227
|
Manoj Kumar Sharma
|
00462
|
UCBA0000729
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297172
|
|
MANOJ KUMAR SHARMA
|
UCO BANK(607066)
|
|
35
|
NARAYANPUR
|
BH-27-024-001-02296830/4118
(RAIPUR)
|
0527024000NRG24070720230176825
|
07/07/2023
|
Subodh Sharma
|
0527024WL018227
|
Subodh Sharma
|
00462
|
UCBA0000729
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297171
|
|
SUBODH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
36
|
NARAYANPUR
|
BH-27-024-001-02296830/4117
(RAIPUR)
|
0527024000NRG24070720230176824
|
07/07/2023
|
Karuna Devi
|
0527024WL018227
|
Karuna Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297170
|
|
KARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANPUR
|
BH-27-024-001-02296830/4119
(RAIPUR)
|
0527024000NRG24070720230176826
|
07/07/2023
|
Babita Devi
|
0527024WL018227
|
Babita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297169
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANPUR
|
BH-27-024-001-02296830/4122
(RAIPUR)
|
0527024000NRG24070720230176829
|
07/07/2023
|
Guriya Kumari
|
0527024WL018227
|
Guriya Kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297167
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPUR
|
BH-27-024-001-02296830/4136
(RAIPUR)
|
0527024000NRG24070720230176842
|
07/07/2023
|
Rina Devi
|
0527024WL018227
|
Rina Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297168
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
BH-27-024-001-02296830/2151
(RAIPUR)
|
0527024000NRG24070720230176804
|
07/07/2023
|
Vinaka Devi
|
0527024WL018227
|
Vinaka Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297210
|
|
BINAKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
NARAYANPUR
|
BH-27-024-001-02296830/4108
(RAIPUR)
|
0527024000NRG24070720230176812
|
07/07/2023
|
Lalita Devi
|
0527024WL018227
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297209
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
NARAYANPUR
|
BH-27-024-001-02296830/4111
(RAIPUR)
|
0527024000NRG24070720230176815
|
07/07/2023
|
Shambhu Sharma
|
0527024WL018227
|
Shambhu Sharma
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297206
|
|
SHAMBHU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
NARAYANPUR
|
BH-27-024-001-02296830/4128
(RAIPUR)
|
0527024000NRG24070720230176834
|
07/07/2023
|
Khushabu Kumari
|
0527024WL018227
|
Khushabu Kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297208
|
|
KHUSHABU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
NARAYANPUR
|
BH-27-024-001-02296830/4130
(RAIPUR)
|
0527024000NRG24070720230176836
|
07/07/2023
|
Lalita Devi
|
0527024WL018227
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297207
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|