|
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-18-008-019-02101800/4366
(RAIPUR BUZURG)
|
0518008000NRG24250420230018944
|
25/04/2023
|
ramsvaroop sahni
|
0518008WL002432
|
ramsvaroop sahni
|
00089
|
CBIN0284635
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438978273
|
|
MR RAMSVAROOP SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-019-02102500/2875
(RAIPUR BUZURG)
|
0518008000NRG24250420230018952
|
25/04/2023
|
BINDESAR RAI
|
0518008WL002434
|
BINDESAR RAI
|
00354
|
PUNB0169000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438978265
|
|
BINDESAR RAI S/O KULDEEP RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-019-02102600/687
(RAIPUR BUZURG)
|
0518008000NRG24250420230018954
|
25/04/2023
|
ANITA DEVI
|
0518008WL002434
|
ANITA DEVI
|
00415
|
SBIN0002991
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438978271
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02101800/2909
(RAIPUR BUZURG)
|
0518008000NRG24250420230018942
|
25/04/2023
|
RAMNATH SAHNI
|
0518008WL002432
|
RAMNATH SAHNI
|
00415
|
SBIN0005422
|
912
|
912
|
Processed
|
11/05/2023
|
|
1438978266
|
|
MRS DILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-019-02101800/3142
(RAIPUR BUZURG)
|
0518008000NRG24250420230018943
|
25/04/2023
|
LALITA DEVI
|
0518008WL002432
|
LALITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438978267
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SARAIRANJAN
|
BH-18-008-019-02101800/3257
(RAIPUR BUZURG)
|
0518008000NRG24250420230018950
|
25/04/2023
|
NIRMALA DEVI
|
0518008WL002434
|
NIRMALA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438978270
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-019-02101800/4013
(RAIPUR BUZURG)
|
0518008000NRG24250420230018951
|
25/04/2023
|
parbhu thakur
|
0518008WL002434
|
parbhu thakur
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438978268
|
|
MR PRABHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-019-02101800/4397
(RAIPUR BUZURG)
|
0518008000NRG24250420230018945
|
25/04/2023
|
reshma devi
|
0518008WL002432
|
reshma devi
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438978269
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-019-02102600/1611
(RAIPUR BUZURG)
|
0518008000NRG24250420230018953
|
25/04/2023
|
LAXMI DEVI
|
0518008WL002434
|
LAXMI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438978272
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-019-02101800/2391
(RAIPUR BUZURG)
|
0518008000NRG24250420230018941
|
25/04/2023
|
sangita devi
|
0518008WL002432
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438978274
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|