|
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-18-008-019-02101800/4588
(RAIPUR BUZURG)
|
0518008000NRG24310320240813111
|
31/03/2024
|
KAJAL KUMARI
|
0518008WL090288
|
KAJAL KUMARI
|
00045
|
BARB0GOLARO
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935113
|
|
kajal kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-019-02101800/2784
(RAIPUR BUZURG)
|
0518008000NRG24310320240813101
|
31/03/2024
|
CHANDESHWAR SAHNI
|
0518008WL090288
|
CHANDESHWAR SAHNI
|
00089
|
CBIN0280058
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935091
|
|
MRS GAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-019-02101800/4523
(RAIPUR BUZURG)
|
0518008000NRG24310320240813107
|
31/03/2024
|
MITHUN KUMAR PURI
|
0518008WL090288
|
MITHUN KUMAR PURI
|
00089
|
CBIN0280058
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935103
|
|
MITHUN KUMAR PURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02101800/3683
(RAIPUR BUZURG)
|
0518008000NRG24310320240813104
|
31/03/2024
|
SUDHIR KUMAR PURI
|
0518008WL090288
|
SUDHIR KUMAR PURI
|
00165
|
IBKL0001067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935086
|
|
MR SUDHIR KUMAR PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-019-02101800/5255
(RAIPUR BUZURG)
|
0518008000NRG24310320240813117
|
31/03/2024
|
BABY DEVI
|
0518008WL090288
|
BABY DEVI
|
00354
|
PUNB0105520
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935084
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-019-02101800/5263
(RAIPUR BUZURG)
|
0518008000NRG24310320240813122
|
31/03/2024
|
TITLI DEVI
|
0518008WL090288
|
TITLI DEVI
|
00354
|
PUNB0105520
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935083
|
|
TITALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-019-02101800/5902
(RAIPUR BUZURG)
|
0518008000NRG24310320240813131
|
31/03/2024
|
KAJAL KUMARI
|
0518008WL090288
|
KAJAL KUMARI
|
00354
|
PUNB0105520
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935085
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-019-02101800/5267
(RAIPUR BUZURG)
|
0518008000NRG24310320240813123
|
31/03/2024
|
BARANAND GIRI
|
0518008WL090288
|
BARANAND GIRI
|
00354
|
PUNB0126310
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935087
|
|
BARANAND GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-019-02101800/1718
(RAIPUR BUZURG)
|
0518008000NRG24310320240813093
|
31/03/2024
|
rajo devi
|
0518008WL090288
|
rajo devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935092
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-019-02101800/5259
(RAIPUR BUZURG)
|
0518008000NRG24310320240813119
|
31/03/2024
|
SANTOSH KUMAR PURI
|
0518008WL090288
|
SANTOSH KUMAR PURI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935096
|
|
MR SANTOSH KUMAR PURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-019-02101800/5260
(RAIPUR BUZURG)
|
0518008000NRG24310320240813120
|
31/03/2024
|
RAMASHRAY PURI
|
0518008WL090288
|
RAMASHRAY PURI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935095
|
|
MR RAMASHRAY PURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-019-02101800/5261
(RAIPUR BUZURG)
|
0518008000NRG24310320240813121
|
31/03/2024
|
KANCHAN DEVI
|
0518008WL090288
|
KANCHAN DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935094
|
|
MRS KANCHN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-019-02101800/5277
(RAIPUR BUZURG)
|
0518008000NRG24310320240813125
|
31/03/2024
|
RAHUL KUMAR JHA
|
0518008WL090288
|
RAHUL KUMAR JHA
|
00415
|
SBIN0004659
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935108
|
|
Rahul Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-019-02101800/1744
(RAIPUR BUZURG)
|
0518008000NRG24310320240813094
|
31/03/2024
|
BILTU GIRI
|
0518008WL090288
|
BILTU GIRI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935101
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-019-02101800/1744
(RAIPUR BUZURG)
|
0518008000NRG24310320240813095
|
31/03/2024
|
BILTU GIRI
|
0518008WL090288
|
BILTU GIRI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935102
|
|
MR BILTU GIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-019-02101800/1785
(RAIPUR BUZURG)
|
0518008000NRG24310320240813096
|
31/03/2024
|
USHA DEVI
|
0518008WL090288
|
USHA DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935118
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-019-02101800/1787
(RAIPUR BUZURG)
|
0518008000NRG24310320240813097
|
31/03/2024
|
nilam devi
|
0518008WL090288
|
nilam devi
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935104
|
|
RAJ NARAYAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARAIRANJAN
|
BH-18-008-019-02101800/1787
(RAIPUR BUZURG)
|
0518008000NRG24310320240813098
|
31/03/2024
|
nilam devi
|
0518008WL090288
|
nilam devi
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935105
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-019-02101800/2039
(RAIPUR BUZURG)
|
0518008000NRG24310320240813100
|
31/03/2024
|
Vinod Kumar Sahani
|
0518008WL090288
|
Vinod Kumar Sahani
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935107
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-019-02101800/2039
(RAIPUR BUZURG)
|
0518008000NRG24310320240813099
|
31/03/2024
|
Vinod Kumar Sahani
|
0518008WL090288
|
Vinod Kumar Sahani
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935106
|
|
MR VINOD KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-019-02101800/2884
(RAIPUR BUZURG)
|
0518008000NRG24310320240813102
|
31/03/2024
|
DEVKI DEVI
|
0518008WL090288
|
DEVKI DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935098
|
|
UPENDRA PURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-019-02101800/3714
(RAIPUR BUZURG)
|
0518008000NRG24310320240813105
|
31/03/2024
|
RANJU DEVI
|
0518008WL090288
|
RANJU DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935097
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-019-02101800/4023
(RAIPUR BUZURG)
|
0518008000NRG24310320240813106
|
31/03/2024
|
VIKASH KUMAR GIRI
|
0518008WL090288
|
VIKASH KUMAR GIRI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935099
|
|
V K GIRI
|
IDBI BANK(607095)
|
|
24
|
SARAIRANJAN
|
BH-18-008-019-02101800/4555
(RAIPUR BUZURG)
|
0518008000NRG24310320240813109
|
31/03/2024
|
SHILA DEVI
|
0518008WL090288
|
SHILA DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935115
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-019-02101800/4557
(RAIPUR BUZURG)
|
0518008000NRG24310320240813110
|
31/03/2024
|
RITA DEVI
|
0518008WL090288
|
RITA DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935093
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-019-02101800/4590
(RAIPUR BUZURG)
|
0518008000NRG24310320240813112
|
31/03/2024
|
PARMOD KUMAR PURI
|
0518008WL090288
|
PARMOD KUMAR PURI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935100
|
|
MR PRAMOD KUMAR PURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-019-02101800/4693
(RAIPUR BUZURG)
|
0518008000NRG24310320240813114
|
31/03/2024
|
JULI KUMARI
|
0518008WL090288
|
JULI KUMARI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935114
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-019-02101800/5269
(RAIPUR BUZURG)
|
0518008000NRG24310320240813124
|
31/03/2024
|
RANJU DEVI
|
0518008WL090288
|
RANJU DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935119
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
29
|
SARAIRANJAN
|
BH-18-008-019-02101800/5258
(RAIPUR BUZURG)
|
0518008000NRG24310320240813118
|
31/03/2024
|
CHANDAN KUMAR PURI
|
0518008WL090288
|
CHANDAN KUMAR PURI
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935088
|
|
Chandan Kumar Puri
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SARAIRANJAN
|
BH-18-008-019-02101800/5845
(RAIPUR BUZURG)
|
0518008000NRG24310320240813129
|
31/03/2024
|
GAURAV KUMAR PURI
|
0518008WL090288
|
GAURAV KUMAR PURI
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935089
|
|
Gaurav Kumar Puri
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SARAIRANJAN
|
BH-18-008-019-02101800/5846
(RAIPUR BUZURG)
|
0518008000NRG24310320240813130
|
31/03/2024
|
MAHESHWAR PURI
|
0518008WL090288
|
MAHESHWAR PURI
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935090
|
|
Maheshwar Puri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
32
|
SARAIRANJAN
|
BH-18-008-019-02101800/3683
(RAIPUR BUZURG)
|
0518008000NRG24310320240813103
|
31/03/2024
|
MINU PURI
|
0518008WL090288
|
MINU PURI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935121
|
|
MINU PURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-019-02101800/4540
(RAIPUR BUZURG)
|
0518008000NRG24310320240813108
|
31/03/2024
|
RUPA DEVI
|
0518008WL090288
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935122
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARAIRANJAN
|
BH-18-008-019-02101800/4660
(RAIPUR BUZURG)
|
0518008000NRG24310320240813113
|
31/03/2024
|
MUNNI DEVI
|
0518008WL090288
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935112
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARAIRANJAN
|
BH-18-008-019-02101800/4693
(RAIPUR BUZURG)
|
0518008000NRG24310320240813115
|
31/03/2024
|
JUHI KUMARI
|
0518008WL090288
|
JUHI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935117
|
|
JUHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-019-02101800/5145
(RAIPUR BUZURG)
|
0518008000NRG24310320240813116
|
31/03/2024
|
RAJIYA DEVI
|
0518008WL090288
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935109
|
|
RAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SARAIRANJAN
|
BH-18-008-019-02101800/5431
(RAIPUR BUZURG)
|
0518008000NRG24310320240813126
|
31/03/2024
|
ANITA DEVI
|
0518008WL090288
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935110
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SARAIRANJAN
|
BH-18-008-019-02101800/5431
(RAIPUR BUZURG)
|
0518008000NRG24310320240813127
|
31/03/2024
|
ANITA DEVI
|
0518008WL090288
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935111
|
|
MR MANOJ SAHNI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-019-02101800/5435
(RAIPUR BUZURG)
|
0518008000NRG24310320240813128
|
31/03/2024
|
MANJU DEVI
|
0518008WL090288
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935120
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SARAIRANJAN
|
BH-18-008-019-02101800/5903
(RAIPUR BUZURG)
|
0518008000NRG24310320240813132
|
31/03/2024
|
CHOTI KUMARI
|
0518008WL090288
|
CHOTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935116
|
|
CHHOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118560
|
118560
|
|
|
|
|
|
|
|