|
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-27-024-001-02296820/1940
(RAIPUR)
|
0527024000NRG24220620230140574
|
22/06/2023
|
MRS SHANTI DEVI
|
0527024WL014748
|
MRS SHANTI DEVI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104664
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANPUR
|
BH-27-024-001-02296820/1944
(RAIPUR)
|
0527024000NRG24220620230140575
|
22/06/2023
|
MRS SULOCHANA DEVI
|
0527024WL014748
|
MRS SULOCHANA DEVI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104663
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANPUR
|
BH-27-024-001-02296820/1963
(RAIPUR)
|
0527024000NRG24220620230140578
|
22/06/2023
|
mrs punam devi
|
0527024WL014748
|
mrs punam devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104667
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANPUR
|
BH-27-024-001-02296820/2902
(RAIPUR)
|
0527024000NRG24220620230140581
|
22/06/2023
|
Devanand Singh
|
0527024WL014748
|
Devanand Singh
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104673
|
|
DEVANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANPUR
|
BH-27-024-001-02296820/2912
(RAIPUR)
|
0527024000NRG24220620230140586
|
22/06/2023
|
Meera Devi
|
0527024WL014748
|
Meera Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104665
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANPUR
|
BH-27-024-001-02296820/2934
(RAIPUR)
|
0527024000NRG24220620230140596
|
22/06/2023
|
Soni Devi
|
0527024WL014748
|
Soni Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104670
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANPUR
|
BH-27-024-001-02296820/2944
(RAIPUR)
|
0527024000NRG24220620230140599
|
22/06/2023
|
Rinku Devi
|
0527024WL014748
|
Rinku Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104669
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANPUR
|
BH-27-024-001-02296820/3613
(RAIPUR)
|
0527024000NRG24220620230140604
|
22/06/2023
|
Hemlata Kumari
|
0527024WL014748
|
Hemlata Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104668
|
|
HEMLATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANPUR
|
BH-27-024-001-02296820/3624
(RAIPUR)
|
0527024000NRG24220620230140619
|
22/06/2023
|
Mamta Devi
|
0527024WL014748
|
Mamta Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104671
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
BH-27-024-001-02296820/3628
(RAIPUR)
|
0527024000NRG24220620230140624
|
22/06/2023
|
Anjani Devi
|
0527024WL014748
|
Anjani Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104666
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
BH-27-024-001-02296820/3625
(RAIPUR)
|
0527024000NRG24220620230140621
|
22/06/2023
|
Rajkumar Singh
|
0527024WL014748
|
Rajkumar Singh
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104674
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPUR
|
BH-27-024-001-02296820/3627
(RAIPUR)
|
0527024000NRG24220620230140623
|
22/06/2023
|
Rina Devi
|
0527024WL014748
|
Rina Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104672
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
BH-27-024-001-02296800/2274
(RAIPUR)
|
0527024000NRG24220620230140572
|
22/06/2023
|
shokha devi
|
0527024WL014748
|
shokha devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104633
|
|
SHEKHA DEVI
|
UCO BANK(607066)
|
|
14
|
NARAYANPUR
|
BH-27-024-001-02296800/971
(RAIPUR)
|
0527024000NRG24220620230140573
|
22/06/2023
|
shyam sundar shrma
|
0527024WL014748
|
shyam sundar shrma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104639
|
|
SHYAMSUNDAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
BH-27-024-001-02296820/1945
(RAIPUR)
|
0527024000NRG24220620230140576
|
22/06/2023
|
GEETA DEVI
|
0527024WL014748
|
GEETA DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104643
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
16
|
NARAYANPUR
|
BH-27-024-001-02296820/1957
(RAIPUR)
|
0527024000NRG24220620230140577
|
22/06/2023
|
LUCHO SINGH
|
0527024WL014748
|
LUCHO SINGH
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104634
|
|
LUCHO SINGH
|
UCO BANK(607066)
|
|
17
|
NARAYANPUR
|
BH-27-024-001-02296820/2898
(RAIPUR)
|
0527024000NRG24220620230140579
|
22/06/2023
|
Shravan Singh
|
0527024WL014748
|
Shravan Singh
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104656
|
|
SHRAVAN SINGH
|
UCO BANK(607066)
|
|
18
|
NARAYANPUR
|
BH-27-024-001-02296820/2903
(RAIPUR)
|
0527024000NRG24220620230140582
|
22/06/2023
|
Sabita Devi
|
0527024WL014748
|
Sabita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104644
|
|
KANTLAL SINGH
|
UCO BANK(607066)
|
|
19
|
NARAYANPUR
|
BH-27-024-001-02296820/2904
(RAIPUR)
|
0527024000NRG24220620230140583
|
22/06/2023
|
Dharmendra Kumar
|
0527024WL014748
|
Dharmendra Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104642
|
|
DHARMENDRA KUMAR
|
UCO BANK(607066)
|
|
20
|
NARAYANPUR
|
BH-27-024-001-02296820/2909
(RAIPUR)
|
0527024000NRG24220620230140585
|
22/06/2023
|
Lalita Devi
|
0527024WL014748
|
Lalita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104650
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANPUR
|
BH-27-024-001-02296820/2913
(RAIPUR)
|
0527024000NRG24220620230140587
|
22/06/2023
|
Sangita Devi
|
0527024WL014748
|
Sangita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104640
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
22
|
NARAYANPUR
|
BH-27-024-001-02296820/2916
(RAIPUR)
|
0527024000NRG24220620230140588
|
22/06/2023
|
Chanda Kumari
|
0527024WL014748
|
Chanda Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104649
|
|
CHANDA KUMARI
|
UCO BANK(607066)
|
|
23
|
NARAYANPUR
|
BH-27-024-001-02296820/2916
(RAIPUR)
|
0527024000NRG24220620230140589
|
22/06/2023
|
Kajal Kumari
|
0527024WL014748
|
Kajal Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104646
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
24
|
NARAYANPUR
|
BH-27-024-001-02296820/2923
(RAIPUR)
|
0527024000NRG24220620230140594
|
22/06/2023
|
Deepak Kumar
|
0527024WL014748
|
Deepak Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104648
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
25
|
NARAYANPUR
|
BH-27-024-001-02296820/2951
(RAIPUR)
|
0527024000NRG24220620230140603
|
22/06/2023
|
Rubi Devi
|
0527024WL014748
|
Rubi Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104657
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPUR
|
BH-27-024-001-02296820/2951
(RAIPUR)
|
0527024000NRG24220620230140602
|
22/06/2023
|
Sanjay Singh
|
0527024WL014748
|
Sanjay Singh
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104660
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPUR
|
BH-27-024-001-02296820/3613
(RAIPUR)
|
0527024000NRG24220620230140605
|
22/06/2023
|
Munna Kumar
|
0527024WL014748
|
Munna Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104647
|
|
MUNNA KUMAR
|
UCO BANK(607066)
|
|
28
|
NARAYANPUR
|
BH-27-024-001-02296820/3614
(RAIPUR)
|
0527024000NRG24220620230140607
|
22/06/2023
|
Navin Kumar Singh
|
0527024WL014748
|
Navin Kumar Singh
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104658
|
|
NAVIN KUMAR SINGH
|
UCO BANK(607066)
|
|
29
|
NARAYANPUR
|
BH-27-024-001-02296820/3614
(RAIPUR)
|
0527024000NRG24220620230140608
|
22/06/2023
|
Nutan Devi
|
0527024WL014748
|
Nutan Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104641
|
|
NUTAN DEVI
|
UCO BANK(607066)
|
|
30
|
NARAYANPUR
|
BH-27-024-001-02296820/3615
(RAIPUR)
|
0527024000NRG24220620230140609
|
22/06/2023
|
Reena Devi
|
0527024WL014748
|
Reena Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104654
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPUR
|
BH-27-024-001-02296820/3616
(RAIPUR)
|
0527024000NRG24220620230140610
|
22/06/2023
|
Ambika Singh
|
0527024WL014748
|
Ambika Singh
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104659
|
|
MR AMBIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPUR
|
BH-27-024-001-02296820/3616
(RAIPUR)
|
0527024000NRG24220620230140611
|
22/06/2023
|
Parwati Devi
|
0527024WL014748
|
Parwati Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104645
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
33
|
NARAYANPUR
|
BH-27-024-001-02296820/3617
(RAIPUR)
|
0527024000NRG24220620230140613
|
22/06/2023
|
Megha Devi
|
0527024WL014748
|
Megha Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104637
|
|
MEGHA DEVI
|
UCO BANK(607066)
|
|
34
|
NARAYANPUR
|
BH-27-024-001-02296820/3617
(RAIPUR)
|
0527024000NRG24220620230140612
|
22/06/2023
|
Shravan Chaudhary
|
0527024WL014748
|
Shravan Chaudhary
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104655
|
|
SHRAVAN CHAUDHARY
|
UCO BANK(607066)
|
|
35
|
NARAYANPUR
|
BH-27-024-001-02296820/3619
(RAIPUR)
|
0527024000NRG24220620230140614
|
22/06/2023
|
Kajo Devi
|
0527024WL014748
|
Kajo Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104638
|
|
KAJO DEVI
|
UCO BANK(607066)
|
|
36
|
NARAYANPUR
|
BH-27-024-001-02296820/3620
(RAIPUR)
|
0527024000NRG24220620230140615
|
22/06/2023
|
Radha Devi
|
0527024WL014748
|
Radha Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104651
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARAYANPUR
|
BH-27-024-001-02296820/3621
(RAIPUR)
|
0527024000NRG24220620230140616
|
22/06/2023
|
Chandrakala Devi
|
0527024WL014748
|
Chandrakala Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104636
|
|
CHANDRA KALA DEVI
|
UCO BANK(607066)
|
|
38
|
NARAYANPUR
|
BH-27-024-001-02296820/3622
(RAIPUR)
|
0527024000NRG24220620230140617
|
22/06/2023
|
Parmo Devi
|
0527024WL014748
|
Parmo Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104635
|
|
PARMO DEVI
|
UCO BANK(607066)
|
|
39
|
NARAYANPUR
|
BH-27-024-001-02296820/3623
(RAIPUR)
|
0527024000NRG24220620230140618
|
22/06/2023
|
Amar Kumar Choudhary
|
0527024WL014748
|
Amar Kumar Choudhary
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104652
|
|
AMAR KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
40
|
NARAYANPUR
|
BH-27-024-001-02296820/3625
(RAIPUR)
|
0527024000NRG24220620230140620
|
22/06/2023
|
Madhu Devi
|
0527024WL014748
|
Madhu Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104653
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
BH-27-024-001-02296820/3626
(RAIPUR)
|
0527024000NRG24220620230140622
|
22/06/2023
|
Urmila Devi
|
0527024WL014748
|
Urmila Devi
|
00462
|
UCBA0001298
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104661
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
BH-27-024-001-02296820/3629
(RAIPUR)
|
0527024000NRG24220620230140625
|
22/06/2023
|
Radha Devi
|
0527024WL014748
|
Radha Devi
|
00462
|
UCBA0001307
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104662
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|