|
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-18-008-019-02102500/5707
(RAIPUR BUZURG)
|
0518008000NRG24150320240774868
|
16/03/2024
|
Sunita Devi
|
0518008WL086136
|
Sunita Devi
|
00048
|
BKID0004972
|
3192
|
3192
|
Rejected
|
30/04/2024
|
|
3403999254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-019-02102600/3998
(RAIPUR BUZURG)
|
0518008000NRG24150320240774870
|
16/03/2024
|
Vikash kumar
|
0518008WL086136
|
Vikash kumar
|
00089
|
CBIN0284635
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403999248
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SARAIRANJAN
|
BH-18-008-019-02102600/3998
(RAIPUR BUZURG)
|
0518008000NRG24150320240774871
|
16/03/2024
|
Vikash kumar
|
0518008WL086136
|
Vikash kumar
|
00089
|
CBIN0284635
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403999249
|
|
KRISHNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02102600/4001
(RAIPUR BUZURG)
|
0518008000NRG24150320240774872
|
16/03/2024
|
Sarvind sahni
|
0518008WL086136
|
Sarvind sahni
|
00089
|
CBIN0284635
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403999246
|
|
MR SARVIND SAHNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-019-02102600/4003
(RAIPUR BUZURG)
|
0518008000NRG24150320240774873
|
16/03/2024
|
Ambika kumari
|
0518008WL086136
|
Ambika kumari
|
00089
|
CBIN0284635
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403999247
|
|
MS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-019-02102500/6021
(RAIPUR BUZURG)
|
0518008000NRG24150320240774869
|
16/03/2024
|
KUMARI ARCHANA
|
0518008WL086136
|
KUMARI ARCHANA
|
00354
|
PUNB0169000
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403999243
|
|
KUMARI ARCHNA D/O NAWAL KISHOR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-019-02101800/954
(RAIPUR BUZURG)
|
0518008000NRG24150320240774864
|
16/03/2024
|
darshania devi
|
0518008WL086136
|
darshania devi
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403999255
|
|
MRS DARASANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-019-02101800/958
(RAIPUR BUZURG)
|
0518008000NRG24150320240774865
|
16/03/2024
|
GEETA DEVI
|
0518008WL086136
|
GEETA DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403999244
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-019-02101800/5842
(RAIPUR BUZURG)
|
0518008000NRG24150320240774863
|
16/03/2024
|
SHUSHIL KUMAR
|
0518008WL086136
|
SHUSHIL KUMAR
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403999245
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-019-02102600/4093
(RAIPUR BUZURG)
|
0518008000NRG24150320240774874
|
16/03/2024
|
Kanchan kumari
|
0518008WL086136
|
Kanchan kumari
|
00415
|
SBIN0018433
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403999250
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-019-02101800/3864
(RAIPUR BUZURG)
|
0518008000NRG24150320240774862
|
16/03/2024
|
nitu devi
|
0518008WL086136
|
nitu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403999252
|
|
MISS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-019-02102500/2580
(RAIPUR BUZURG)
|
0518008000NRG24150320240774866
|
16/03/2024
|
SHIVNATH RAY
|
0518008WL086136
|
SHIVNATH RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403999251
|
|
SHIVNATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-019-02102500/3725
(RAIPUR BUZURG)
|
0518008000NRG24150320240774867
|
16/03/2024
|
GUNJAN DEVI
|
0518008WL086136
|
GUNJAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403999253
|
|
GUNJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|