|
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-27-024-001-02296800/4126
(RAIPUR)
|
0527024000NRG24310120240355413
|
05/02/2024
|
Amarjit Sharma
|
0527024WL061961
|
Amarjit Sharma
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825980
|
|
AMARJIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANPUR
|
BH-27-024-001-02296800/4141
(RAIPUR)
|
0527024000NRG24310120240355414
|
05/02/2024
|
deepak kumar
|
0527024WL061961
|
deepak kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157825974
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANPUR
|
BH-27-024-001-02296800/4142
(RAIPUR)
|
0527024000NRG24310120240355415
|
05/02/2024
|
santosh kumar
|
0527024WL061961
|
santosh kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157825975
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANPUR
|
BH-27-024-001-02296800/4145
(RAIPUR)
|
0527024000NRG24310120240355416
|
05/02/2024
|
shobhakant sharma
|
0527024WL061961
|
shobhakant sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157825977
|
|
SHOBHAKANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANPUR
|
BH-27-024-001-02296800/4159
(RAIPUR)
|
0527024000NRG24310120240355421
|
05/02/2024
|
munni kumari
|
0527024WL061961
|
munni kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157825973
|
|
MUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANPUR
|
BH-27-024-001-02296800/4160
(RAIPUR)
|
0527024000NRG24310120240355422
|
05/02/2024
|
birbal kumar
|
0527024WL061961
|
birbal kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157825972
|
|
BIRVAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANPUR
|
BH-27-024-001-02296800/4163
(RAIPUR)
|
0527024000NRG24310120240355425
|
05/02/2024
|
sunita devi
|
0527024WL061961
|
sunita devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157825970
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANPUR
|
BH-27-024-001-02296800/4167
(RAIPUR)
|
0527024000NRG24310120240355428
|
05/02/2024
|
sunita devi
|
0527024WL061961
|
sunita devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157825976
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
BH-27-024-001-02296800/2737
(RAIPUR)
|
0527024000NRG24310120240355411
|
05/02/2024
|
Amarjeet Kumar
|
0527024WL061961
|
Amarjeet Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157825971
|
|
MR AMARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
BH-27-024-001-02296800/4155
(RAIPUR)
|
0527024000NRG24310120240355417
|
05/02/2024
|
smita kumari
|
0527024WL061961
|
smita kumari
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157825984
|
|
SMITA KUMAR D/O SIYARAM SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NARAYANPUR
|
BH-27-024-001-02296800/4156
(RAIPUR)
|
0527024000NRG24310120240355418
|
05/02/2024
|
tribhuvan sharma
|
0527024WL061961
|
tribhuvan sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157825969
|
|
TRIBHUVAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
BH-27-024-001-02296800/4125
(RAIPUR)
|
0527024000NRG24310120240355412
|
05/02/2024
|
Lalkun Sharma
|
0527024WL061961
|
Lalkun Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157825967
|
|
LALKUN SHARMA
|
UCO BANK(607066)
|
|
13
|
NARAYANPUR
|
BH-27-024-001-02296800/4161
(RAIPUR)
|
0527024000NRG24310120240355423
|
05/02/2024
|
pradeep kumar
|
0527024WL061961
|
pradeep kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157825968
|
|
PRADIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
BH-27-024-001-02296800/4157
(RAIPUR)
|
0527024000NRG24310120240355419
|
05/02/2024
|
tanuja kumari
|
0527024WL061961
|
tanuja kumari
|
00468
|
UBIN0537055
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157825983
|
|
TANUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
BH-27-024-001-02296800/4168
(RAIPUR)
|
0527024000NRG24310120240355429
|
05/02/2024
|
bishekha devi
|
0527024WL061961
|
bishekha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157825966
|
|
BISHEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
BH-27-024-001-02296800/4158
(RAIPUR)
|
0527024000NRG24310120240355420
|
05/02/2024
|
vivek kumar sharma
|
0527024WL061961
|
vivek kumar sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157825978
|
|
VIVEK KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
BH-27-024-001-02296800/4162
(RAIPUR)
|
0527024000NRG24310120240355424
|
05/02/2024
|
rukmani devi
|
0527024WL061961
|
rukmani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157825979
|
|
RUKMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
NARAYANPUR
|
BH-27-024-001-02296800/4165
(RAIPUR)
|
0527024000NRG24310120240355426
|
05/02/2024
|
ratan devi
|
0527024WL061961
|
ratan devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157825982
|
|
RATAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
NARAYANPUR
|
BH-27-024-001-02296800/4166
(RAIPUR)
|
0527024000NRG24310120240355427
|
05/02/2024
|
rubi devi
|
0527024WL061961
|
rubi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157825981
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|