|
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-27-024-001-02296830/1987
(RAIPUR)
|
0527024000NRG24200220240385089
|
20/02/2024
|
Rakesh Kumar
|
0527024WL065915
|
Rakesh Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337892
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANPUR
|
BH-27-024-001-02296830/1988
(RAIPUR)
|
0527024000NRG24200220240385090
|
20/02/2024
|
Dharvinder Kumar
|
0527024WL065915
|
Dharvinder Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887337893
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
BH-27-024-001-02296830/2007
(RAIPUR)
|
0527024000NRG24200220240385091
|
20/02/2024
|
Shankar Singh
|
0527024WL065915
|
Shankar Singh
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337871
|
|
SANKAR SINGH
|
UCO BANK(607066)
|
|
4
|
NARAYANPUR
|
BH-27-024-001-02296830/2065
(RAIPUR)
|
0527024000NRG24200220240385095
|
20/02/2024
|
Rubi Devi
|
0527024WL065915
|
Rubi Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337894
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANPUR
|
BH-27-024-001-02296830/2091
(RAIPUR)
|
0527024000NRG24200220240385101
|
20/02/2024
|
Rupa Kumari
|
0527024WL065915
|
Rupa Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337897
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANPUR
|
BH-27-024-001-02296830/2108
(RAIPUR)
|
0527024000NRG24200220240385102
|
20/02/2024
|
Manisha Kumari
|
0527024WL065915
|
Manisha Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337896
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANPUR
|
BH-27-024-001-02296830/2154
(RAIPUR)
|
0527024000NRG24200220240385106
|
20/02/2024
|
Versha kumari
|
0527024WL065915
|
Versha kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337895
|
|
BARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANPUR
|
BH-27-024-001-02296830/2158
(RAIPUR)
|
0527024000NRG24200220240385107
|
20/02/2024
|
Sharmi Devi
|
0527024WL065915
|
Sharmi Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337891
|
|
SARAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANPUR
|
BH-27-024-001-02296830/2161
(RAIPUR)
|
0527024000NRG24200220240385108
|
20/02/2024
|
Amrita Devi
|
0527024WL065915
|
Amrita Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337889
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANPUR
|
BH-27-024-001-02296830/2171
(RAIPUR)
|
0527024000NRG24200220240385109
|
20/02/2024
|
Mutki Devi
|
0527024WL065915
|
Mutki Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887337870
|
|
MUTKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
BH-27-024-001-02296830/4058
(RAIPUR)
|
0527024000NRG24200220240385112
|
20/02/2024
|
Girja Devi
|
0527024WL065915
|
Girja Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337890
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
BH-27-024-001-02296830/2074
(RAIPUR)
|
0527024000NRG24200220240385097
|
20/02/2024
|
Niranjan Kumar
|
0527024WL065915
|
Niranjan Kumar
|
00415
|
SBIN0007901
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887337881
|
|
Mr. NIRANJANKUMAR N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
BH-27-024-001-02296830/2039
(RAIPUR)
|
0527024000NRG24200220240385092
|
20/02/2024
|
Shobha Devi
|
0527024WL065915
|
Shobha Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337879
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
14
|
NARAYANPUR
|
BH-27-024-001-02296830/2082
(RAIPUR)
|
0527024000NRG24200220240385099
|
20/02/2024
|
Sanoj Kumar
|
0527024WL065915
|
Sanoj Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337873
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPUR
|
BH-27-024-001-02296830/4055
(RAIPUR)
|
0527024000NRG24200220240385110
|
20/02/2024
|
Gulshan Kumar
|
0527024WL065915
|
Gulshan Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337880
|
|
GULSHAN KUMAR SO BHU
|
BANK OF BARODA(606985)
|
|
16
|
NARAYANPUR
|
BH-27-024-001-02296830/4056
(RAIPUR)
|
0527024000NRG24200220240385111
|
20/02/2024
|
Bhushan Sah
|
0527024WL065915
|
Bhushan Sah
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337872
|
|
MR BHUSHANI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
BH-27-024-001-02296810/1446
(RAIPUR)
|
0527024000NRG24200220240385086
|
20/02/2024
|
Nitiyanand thakur
|
0527024WL065915
|
Nitiyanand thakur
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337882
|
|
NITYA NAND THAKUR
|
UCO BANK(607066)
|
|
18
|
NARAYANPUR
|
BH-27-024-001-02296830/1983
(RAIPUR)
|
0527024000NRG24200220240385087
|
20/02/2024
|
Veena Devi
|
0527024WL065915
|
Veena Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337886
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
19
|
NARAYANPUR
|
BH-27-024-001-02296830/2063
(RAIPUR)
|
0527024000NRG24200220240385094
|
20/02/2024
|
Shankar Sharma
|
0527024WL065915
|
Shankar Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337887
|
|
SHANKER SHARMA
|
UCO BANK(607066)
|
|
20
|
NARAYANPUR
|
BH-27-024-001-02296830/2152
(RAIPUR)
|
0527024000NRG24200220240385104
|
20/02/2024
|
Angad Kumar Sharma
|
0527024WL065915
|
Angad Kumar Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337888
|
|
ANGAD KUMAR SHARMA
|
UCO BANK(607066)
|
|
21
|
NARAYANPUR
|
BH-27-024-001-02482600/592
(RAIPUR)
|
0527024000NRG24200220240385113
|
20/02/2024
|
kiran devi
|
0527024WL065915
|
kiran devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337885
|
|
SINDHU SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
BH-27-024-001-02296830/2069
(RAIPUR)
|
0527024000NRG24200220240385096
|
20/02/2024
|
Tinku Sharma
|
0527024WL065915
|
Tinku Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887337884
|
|
TINKU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPUR
|
BH-27-024-001-02296830/2153
(RAIPUR)
|
0527024000NRG24200220240385105
|
20/02/2024
|
Anish Kumar
|
0527024WL065915
|
Anish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337883
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
NARAYANPUR
|
BH-27-024-001-02296830/1984
(RAIPUR)
|
0527024000NRG24200220240385088
|
20/02/2024
|
Sulochna Devi
|
0527024WL065915
|
Sulochna Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337874
|
|
SURENDRA SHARMA
|
UCO BANK(607066)
|
|
25
|
NARAYANPUR
|
BH-27-024-001-02296830/2055
(RAIPUR)
|
0527024000NRG24200220240385093
|
20/02/2024
|
Chaalo Devi
|
0527024WL065915
|
Chaalo Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337878
|
|
CHALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
NARAYANPUR
|
BH-27-024-001-02296830/2078
(RAIPUR)
|
0527024000NRG24200220240385098
|
20/02/2024
|
Ravin Kumar Sharma
|
0527024WL065915
|
Ravin Kumar Sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337876
|
|
RABIN KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
NARAYANPUR
|
BH-27-024-001-02296830/2088
(RAIPUR)
|
0527024000NRG24200220240385100
|
20/02/2024
|
Rupesh Kumar
|
0527024WL065915
|
Rupesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337875
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
NARAYANPUR
|
BH-27-024-001-02296830/2151
(RAIPUR)
|
0527024000NRG24200220240385103
|
20/02/2024
|
Vinaka Devi
|
0527024WL065915
|
Vinaka Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337877
|
|
BINAKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|