|
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-27-02-001-02296800/137
(RAIPUR)
|
0527024000NRG24030720230166133
|
03/07/2023
|
MR SARYUG SHARMA
|
0527024WL016936
|
MR SARYUG SHARMA
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962378004
|
|
MR SARYUG SHARMA
|
()
|
|
2
|
NARAYANPUR
|
BH-27-02-001-02296800/137
(RAIPUR)
|
0527024000NRG24030720230166132
|
03/07/2023
|
MRS LONGIYA DEVI
|
0527024WL016936
|
MRS LONGIYA DEVI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377976
|
|
MRS LONGIYA DEVI
|
()
|
|
3
|
NARAYANPUR
|
BH-27-024-001-02296820/2914
(RAIPUR)
|
0527024000NRG24030720230166149
|
03/07/2023
|
Ghana Devi
|
0527024WL016936
|
Ghana Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377979
|
|
Ghana Devi
|
()
|
|
4
|
NARAYANPUR
|
BH-27-024-001-02296820/2914
(RAIPUR)
|
0527024000NRG24030720230166150
|
03/07/2023
|
Naseeb Singh
|
0527024WL016936
|
Naseeb Singh
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377977
|
|
Naseeb Singh
|
()
|
|
5
|
NARAYANPUR
|
BH-27-024-001-02296820/2949
(RAIPUR)
|
0527024000NRG24030720230166152
|
03/07/2023
|
Sita Devi
|
0527024WL016936
|
Sita Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377978
|
|
Sita Devi
|
()
|
|
6
|
NARAYANPUR
|
BH-27-024-001-02296830/2010
(RAIPUR)
|
0527024000NRG24030720230166157
|
03/07/2023
|
Fekni Devi
|
0527024WL016936
|
Fekni Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377975
|
|
Fekni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
BH-27-024-001-02296510/1978
(RAIPUR)
|
0527024000NRG24030720230166268
|
03/07/2023
|
Sabita Devi
|
0527024WL016950
|
Sabita Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377982
|
|
MR RAJ KUMAR SHARMA
|
()
|
|
8
|
NARAYANPUR
|
BH-27-024-001-02296800/3307
(RAIPUR)
|
0527024000NRG24030720230166139
|
03/07/2023
|
dharmendra sharma
|
0527024WL016936
|
dharmendra sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962378003
|
|
MR DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-020-02323471/717
(GOVINDPUR)
|
0527024000NRG24030720230166130
|
03/07/2023
|
basudev shrma
|
0527024WL016936
|
basudev shrma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377985
|
|
VINDA DEVI
|
()
|
|
10
|
PIRPAINTI
|
BH-27-004-020-02323471/717
(GOVINDPUR)
|
0527024000NRG24030720230166131
|
03/07/2023
|
binda devi
|
0527024WL016936
|
binda devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377986
|
|
VINDA DEVI
|
()
|
|
11
|
NARAYANPUR
|
BH-27-02-001-02296800/136
(RAIPUR)
|
0527024000NRG24030720230166253
|
03/07/2023
|
bijendr shrma
|
0527024WL016950
|
bijendr shrma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377987
|
|
VIJENDRA SHARMA
|
()
|
|
12
|
NARAYANPUR
|
BH-27-024-001-02296800/1018
(RAIPUR)
|
0527024000NRG24030720230166135
|
03/07/2023
|
laxmi devi
|
0527024WL016936
|
laxmi devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962378001
|
|
LALO SHARMA
|
()
|
|
13
|
NARAYANPUR
|
BH-27-024-001-02296800/1018
(RAIPUR)
|
0527024000NRG24030720230166136
|
03/07/2023
|
laxmi devi
|
0527024WL016936
|
laxmi devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962378000
|
|
LALO SHARMA
|
()
|
|
14
|
NARAYANPUR
|
BH-27-024-001-02296820/2901
(RAIPUR)
|
0527024000NRG24030720230166196
|
03/07/2023
|
Sudhir Singh
|
0527024WL016939
|
Sudhir Singh
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377988
|
|
SUDHEER SINGH
|
()
|
|
15
|
NARAYANPUR
|
BH-27-024-001-02296820/2905
(RAIPUR)
|
0527024000NRG24030720230166200
|
03/07/2023
|
Binod Singh
|
0527024WL016939
|
Binod Singh
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377998
|
|
VINOD SINGH
|
()
|
|
16
|
NARAYANPUR
|
BH-27-024-001-02296820/2917
(RAIPUR)
|
0527024000NRG24030720230166206
|
03/07/2023
|
Sweta Kumari
|
0527024WL016939
|
Sweta Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377993
|
|
SHWETA KUMARI
|
()
|
|
17
|
NARAYANPUR
|
BH-27-024-001-02296820/2919
(RAIPUR)
|
0527024000NRG24030720230166207
|
03/07/2023
|
Aanchal Kumari
|
0527024WL016939
|
Aanchal Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377992
|
|
ANCHAL KUMARI
|
()
|
|
18
|
NARAYANPUR
|
BH-27-024-001-02296820/2921
(RAIPUR)
|
0527024000NRG24030720230166208
|
03/07/2023
|
Karan Kumar
|
0527024WL016939
|
Karan Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377996
|
|
KARAN KUMAR
|
()
|
|
19
|
NARAYANPUR
|
BH-27-024-001-02296820/2921
(RAIPUR)
|
0527024000NRG24030720230166209
|
03/07/2023
|
Rani Kumari
|
0527024WL016939
|
Rani Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377994
|
|
RANI KUMARI
|
()
|
|
20
|
NARAYANPUR
|
BH-27-024-001-02296820/2926
(RAIPUR)
|
0527024000NRG24030720230166211
|
03/07/2023
|
Gudiya Devi
|
0527024WL016939
|
Gudiya Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377989
|
|
GURIYA DEVI
|
()
|
|
21
|
NARAYANPUR
|
BH-27-024-001-02296820/2936
(RAIPUR)
|
0527024000NRG24030720230166151
|
03/07/2023
|
Gaidhu Singh
|
0527024WL016936
|
Gaidhu Singh
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377991
|
|
GAIDHU SINGH
|
()
|
|
22
|
NARAYANPUR
|
BH-27-024-001-02296820/2937
(RAIPUR)
|
0527024000NRG24030720230166213
|
03/07/2023
|
Umesh singh
|
0527024WL016939
|
Umesh singh
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377984
|
|
UMESH SINGH
|
()
|
|
23
|
NARAYANPUR
|
BH-27-024-001-02296820/2943
(RAIPUR)
|
0527024000NRG24030720230166214
|
03/07/2023
|
Aasha Devi
|
0527024WL016939
|
Aasha Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377999
|
|
ASHA DEVI
|
()
|
|
24
|
NARAYANPUR
|
BH-27-024-001-02296820/2945
(RAIPUR)
|
0527024000NRG24030720230166216
|
03/07/2023
|
Meera Devi
|
0527024WL016939
|
Meera Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377983
|
|
DASRATH SINGH
|
()
|
|
25
|
NARAYANPUR
|
BH-27-024-001-02296820/2946
(RAIPUR)
|
0527024000NRG24030720230166217
|
03/07/2023
|
Pramila Devi
|
0527024WL016939
|
Pramila Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377995
|
|
PRAMILA DEVI
|
()
|
|
26
|
NARAYANPUR
|
BH-27-024-001-02296820/3613
(RAIPUR)
|
0527024000NRG24030720230166222
|
03/07/2023
|
Laho Kumari
|
0527024WL016939
|
Laho Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377997
|
|
LAHO KUMARI
|
()
|
|
27
|
NARAYANPUR
|
BH-27-024-001-02296830/4103
(RAIPUR)
|
0527024000NRG24030720230166183
|
03/07/2023
|
Suromani Devi
|
0527024WL016936
|
Suromani Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962378002
|
|
DHANESHWAR SHARMA
|
()
|
|
28
|
NARAYANPUR
|
BH-27-024-001-02296830/4104
(RAIPUR)
|
0527024000NRG24030720230166184
|
03/07/2023
|
Kavita Devi
|
0527024WL016936
|
Kavita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377990
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
29
|
NARAYANPUR
|
BH-27-02-001-02296800/162
(RAIPUR)
|
0527024000NRG24030720230166134
|
03/07/2023
|
PRITAM SHARMA
|
0527024WL016936
|
PRITAM SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962378006
|
|
PRITAM SHARMA
|
()
|
|
30
|
NARAYANPUR
|
BH-27-024-001-02296800/4107
(RAIPUR)
|
0527024000NRG24030720230166278
|
03/07/2023
|
Mithlesh Kumar
|
0527024WL016950
|
Mithlesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962378005
|
|
Mithlesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
BH-27-024-001-02296800/3340
(RAIPUR)
|
0527024000NRG24030720230166275
|
03/07/2023
|
Mithlesh Kumar
|
0527024WL016950
|
Mithlesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962377980
|
|
Mithlesh Kumar
|
()
|
|
32
|
NARAYANPUR
|
BH-27-024-001-02296830/4060
(RAIPUR)
|
0527024000NRG24030720230166289
|
03/07/2023
|
Mala Devi
|
0527024WL016950
|
Mala Devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/08/2023
|
|
4962377981
|
|
Mala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85044
|
85044
|
|
|
|
|
|
|
|