|
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-18-008-019-02101800/2066
(RAIPUR BUZURG)
|
0518008000NRG24150120240652814
|
15/01/2024
|
DEVCHANDER ESHWAR
|
0518008WL071932
|
DEVCHANDER ESHWAR
|
00048
|
BKID0004972
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143138597
|
|
DEVACHANDRA ISHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-019-02101800/3984
(RAIPUR BUZURG)
|
0518008000NRG24150120240652811
|
15/01/2024
|
Devdatt kumar
|
0518008WL071929
|
Devdatt kumar
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138589
|
|
Devdatt Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SARAIRANJAN
|
BH-18-008-019-02101800/4336
(RAIPUR BUZURG)
|
0518008000NRG24150120240652789
|
15/01/2024
|
MONI DEVI
|
0518008WL071927
|
MONI DEVI
|
00354
|
PUNB0105520
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143138588
|
|
MONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02101800/3326
(RAIPUR BUZURG)
|
0518008000NRG24150120240652813
|
15/01/2024
|
MUKUL KUMAR
|
0518008WL071931
|
MUKUL KUMAR
|
00415
|
SBIN0005422
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143138590
|
|
MR MUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-019-02101800/4060
(RAIPUR BUZURG)
|
0518008000NRG24150120240652812
|
15/01/2024
|
RADHA RANI
|
0518008WL071930
|
RADHA RANI
|
00415
|
SBIN0005422
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143138592
|
|
MRS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-019-02101800/4768
(RAIPUR BUZURG)
|
0518008000NRG24150120240652815
|
15/01/2024
|
UMAKANT ISHWAR
|
0518008WL071933
|
UMAKANT ISHWAR
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143138591
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-019-02101800/1688
(RAIPUR BUZURG)
|
0518008000NRG24150120240651863
|
15/01/2024
|
SANJU DEVI
|
0518008WL071679
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143138593
|
|
Anil Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SARAIRANJAN
|
BH-18-008-019-02101800/4335
(RAIPUR BUZURG)
|
0518008000NRG24150120240652788
|
15/01/2024
|
VIMALA DEVI
|
0518008WL071926
|
VIMALA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143138595
|
|
MR UMESH KUMAR ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-019-02101800/4790
(RAIPUR BUZURG)
|
0518008000NRG24150120240651861
|
15/01/2024
|
NITISH KUMAR RAY
|
0518008WL071677
|
NITISH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143138596
|
|
NITISH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SARAIRANJAN
|
BH-18-008-019-02102500/3886
(RAIPUR BUZURG)
|
0518008000NRG24150120240651862
|
15/01/2024
|
MANISH KUMAR RAY
|
0518008WL071678
|
MANISH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143138594
|
|
MR MANISH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|