|
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-27-024-001-02296810/2563
(RAIPUR)
|
0527024000NRG24160220240377990
|
16/02/2024
|
ABHIMANYU KUMAR
|
0527024WL065158
|
ABHIMANYU KUMAR
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887390346
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
BH-27-024-001-02296810/2564
(RAIPUR)
|
0527024000NRG24160220240377991
|
16/02/2024
|
RESHMI KUMARI
|
0527024WL065158
|
RESHMI KUMARI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390338
|
|
RESHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANPUR
|
BH-27-024-001-02296810/2934
(RAIPUR)
|
0527024000NRG24160220240377992
|
16/02/2024
|
Sarita Devi
|
0527024WL065158
|
Sarita Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390340
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANPUR
|
BH-27-024-001-02296810/2938
(RAIPUR)
|
0527024000NRG24160220240377993
|
16/02/2024
|
Ranjita Devi
|
0527024WL065158
|
Ranjita Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390341
|
|
RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANPUR
|
BH-27-024-001-02296810/2968
(RAIPUR)
|
0527024000NRG24160220240377997
|
16/02/2024
|
Dinesh Sharma
|
0527024WL065158
|
Dinesh Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887390339
|
|
DINESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
BH-27-024-001-02296810/2975
(RAIPUR)
|
0527024000NRG24160220240378000
|
16/02/2024
|
Meera Devi
|
0527024WL065158
|
Meera Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390337
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANPUR
|
BH-27-024-001-02296810/939
(RAIPUR)
|
0527024000NRG24160220240378003
|
16/02/2024
|
RANJANA DEVI
|
0527024WL065158
|
RANJANA DEVI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390336
|
|
BIJAY SHARMA
|
UCO BANK(607066)
|
|
8
|
NARAYANPUR
|
BH-27-024-001-02296830/2118
(RAIPUR)
|
0527024000NRG24160220240378005
|
16/02/2024
|
Kanchan Devi
|
0527024WL065158
|
Kanchan Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390343
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
9
|
NARAYANPUR
|
BH-27-024-001-02296830/2125
(RAIPUR)
|
0527024000NRG24160220240378008
|
16/02/2024
|
Radha Devi
|
0527024WL065158
|
Radha Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390335
|
|
RADHA DIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANPUR
|
BH-27-024-001-02296830/2127
(RAIPUR)
|
0527024000NRG24160220240378010
|
16/02/2024
|
Ruman Devi
|
0527024WL065158
|
Ruman Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390342
|
|
RUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANPUR
|
BH-27-024-001-02296830/2134
(RAIPUR)
|
0527024000NRG24160220240378012
|
16/02/2024
|
Dulo Devi
|
0527024WL065158
|
Dulo Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390345
|
|
DULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NARAYANPUR
|
BH-27-024-001-02296830/2141
(RAIPUR)
|
0527024000NRG24160220240378014
|
16/02/2024
|
Soni Kumari
|
0527024WL065158
|
Soni Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390344
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
BH-27-024-001-02296810/2962
(RAIPUR)
|
0527024000NRG24160220240377996
|
16/02/2024
|
Manohar Kumar
|
0527024WL065158
|
Manohar Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887390352
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
BH-27-024-001-02296810/2970
(RAIPUR)
|
0527024000NRG24160220240377998
|
16/02/2024
|
Lakshman Kumar
|
0527024WL065158
|
Lakshman Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390347
|
|
MR LAKSHMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPUR
|
BH-27-024-001-02296810/2977
(RAIPUR)
|
0527024000NRG24160220240378001
|
16/02/2024
|
Sudhir Sharma
|
0527024WL065158
|
Sudhir Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390350
|
|
MR SUDHIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPUR
|
BH-27-024-001-02296830/2107
(RAIPUR)
|
0527024000NRG24160220240378004
|
16/02/2024
|
Mukesh Sharma
|
0527024WL065158
|
Mukesh Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390351
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPUR
|
BH-27-024-001-02296830/2119
(RAIPUR)
|
0527024000NRG24160220240378006
|
16/02/2024
|
Ashok Sharma
|
0527024WL065158
|
Ashok Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390348
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPUR
|
BH-27-024-001-02296830/2139
(RAIPUR)
|
0527024000NRG24160220240378013
|
16/02/2024
|
Pankaj Sharma
|
0527024WL065158
|
Pankaj Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390349
|
|
MR PANKAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
BH-27-024-001-02296810/917
(RAIPUR)
|
0527024000NRG24160220240378002
|
16/02/2024
|
RANJIT KUMAR SHARMA
|
0527024WL065158
|
RANJIT KUMAR SHARMA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390334
|
|
RANJIT KUMAR SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
NARAYANPUR
|
BH-27-024-001-02296830/2123
(RAIPUR)
|
0527024000NRG24160220240378007
|
16/02/2024
|
Nandkishor Sharma
|
0527024WL065158
|
Nandkishor Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887390333
|
|
NANDKISHOR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
BH-27-024-001-02296810/2942
(RAIPUR)
|
0527024000NRG24160220240377994
|
16/02/2024
|
Usha Devi
|
0527024WL065158
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390356
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NARAYANPUR
|
BH-27-024-001-02296810/2945
(RAIPUR)
|
0527024000NRG24160220240377995
|
16/02/2024
|
Kamli Devi
|
0527024WL065158
|
Kamli Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390355
|
|
KAMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
NARAYANPUR
|
BH-27-024-001-02296810/2973
(RAIPUR)
|
0527024000NRG24160220240377999
|
16/02/2024
|
Ambuja Devi
|
0527024WL065158
|
Ambuja Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390353
|
|
AMBUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
NARAYANPUR
|
BH-27-024-001-02296830/2126
(RAIPUR)
|
0527024000NRG24160220240378009
|
16/02/2024
|
Jaymanti Devi
|
0527024WL065158
|
Jaymanti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390354
|
|
JAYMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
NARAYANPUR
|
BH-27-024-001-02296830/2132
(RAIPUR)
|
0527024000NRG24160220240378011
|
16/02/2024
|
Sangita Devi
|
0527024WL065158
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887390357
|
|
MUKESH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|