|
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-18-008-019-02101800/5745
(RAIPUR BUZURG)
|
0518008000NRG24250720230336578
|
25/07/2023
|
SUMITRA DEVI
|
0518008WL029516
|
SUMITRA DEVI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297765
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-019-02101800/5741
(RAIPUR BUZURG)
|
0518008000NRG24250720230336575
|
25/07/2023
|
manisha kumari
|
0518008WL029516
|
manisha kumari
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297748
|
|
Mrs. Manisha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-019-02101800/5973
(RAIPUR BUZURG)
|
0518008000NRG24250720230336597
|
25/07/2023
|
CHANDNI KUMARI
|
0518008WL029516
|
CHANDNI KUMARI
|
00089
|
CBIN0282576
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297763
|
|
Ms. CHANDNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02101800/5332
(RAIPUR BUZURG)
|
0518008000NRG24250720230336562
|
25/07/2023
|
Vibha Devi
|
0518008WL029516
|
Vibha Devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5742297730
|
|
VIBHA DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-019-02101800/3285
(RAIPUR BUZURG)
|
0518008000NRG24250720230336548
|
25/07/2023
|
ANJU DEVI
|
0518008WL029516
|
ANJU DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297732
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-019-02101800/5068
(RAIPUR BUZURG)
|
0518008000NRG24250720230336556
|
25/07/2023
|
Veena Devi
|
0518008WL029516
|
Veena Devi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297734
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-019-02101800/5070
(RAIPUR BUZURG)
|
0518008000NRG24250720230336557
|
25/07/2023
|
Pawan Devi
|
0518008WL029516
|
Pawan Devi
|
00415
|
SBIN0002991
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742297733
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-019-02101800/5785
(RAIPUR BUZURG)
|
0518008000NRG24250720230336586
|
25/07/2023
|
MARNI DEVI
|
0518008WL029516
|
MARNI DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297735
|
|
MRS MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-019-02101800/5974
(RAIPUR BUZURG)
|
0518008000NRG24250720230336598
|
25/07/2023
|
ANJALI KUMARI
|
0518008WL029516
|
ANJALI KUMARI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297737
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-019-02101800/950
(RAIPUR BUZURG)
|
0518008000NRG24250720230336600
|
25/07/2023
|
RAMIYA DEVI
|
0518008WL029516
|
RAMIYA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297776
|
|
MRS RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-019-02101800/3528
(RAIPUR BUZURG)
|
0518008000NRG24250720230336552
|
25/07/2023
|
sushila devi
|
0518008WL029516
|
sushila devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297746
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-019-02101800/5384
(RAIPUR BUZURG)
|
0518008000NRG24250720230336566
|
25/07/2023
|
ragini devi
|
0518008WL029516
|
ragini devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297745
|
|
MISS RAGNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-019-02101800/5471
(RAIPUR BUZURG)
|
0518008000NRG24250720230336569
|
25/07/2023
|
Lalita Devi
|
0518008WL029516
|
Lalita Devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297744
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-019-02101800/5472
(RAIPUR BUZURG)
|
0518008000NRG24250720230336570
|
25/07/2023
|
Shanti Devi
|
0518008WL029516
|
Shanti Devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297742
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-019-02101800/5660
(RAIPUR BUZURG)
|
0518008000NRG24250720230336571
|
25/07/2023
|
ALOK RAJ
|
0518008WL029516
|
ALOK RAJ
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297736
|
|
MR ALOK RAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-019-02101800/5737
(RAIPUR BUZURG)
|
0518008000NRG24250720230336574
|
25/07/2023
|
soni devi
|
0518008WL029516
|
soni devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297741
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-019-02101800/5743
(RAIPUR BUZURG)
|
0518008000NRG24250720230336576
|
25/07/2023
|
sangita devi
|
0518008WL029516
|
sangita devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297773
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-019-02101800/5751
(RAIPUR BUZURG)
|
0518008000NRG24250720230336580
|
25/07/2023
|
soni devi
|
0518008WL029516
|
soni devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297774
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-019-02101800/5752
(RAIPUR BUZURG)
|
0518008000NRG24250720230336581
|
25/07/2023
|
ganauri sahni
|
0518008WL029516
|
ganauri sahni
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297740
|
|
MR GANAURI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-019-02101800/5784
(RAIPUR BUZURG)
|
0518008000NRG24250720230336585
|
25/07/2023
|
RINKU DEVI
|
0518008WL029516
|
RINKU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297738
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-019-02101800/5786
(RAIPUR BUZURG)
|
0518008000NRG24250720230336587
|
25/07/2023
|
LAXMI DEVI
|
0518008WL029516
|
LAXMI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297739
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-019-02101800/5945
(RAIPUR BUZURG)
|
0518008000NRG24250720230336593
|
25/07/2023
|
SONIA KUMARI SHAW
|
0518008WL029516
|
SONIA KUMARI SHAW
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297764
|
|
MRS SONIA KUMARI SHAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-019-02101800/720
(RAIPUR BUZURG)
|
0518008000NRG24250720230336599
|
25/07/2023
|
DINESH KUMAR SINGH
|
0518008WL029516
|
DINESH KUMAR SINGH
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297731
|
|
MR DINESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
24
|
SARAIRANJAN
|
BH-18-008-019-02101800/5464
(RAIPUR BUZURG)
|
0518008000NRG24250720230336568
|
25/07/2023
|
Sunita Devi
|
0518008WL029516
|
Sunita Devi
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297743
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-019-02101800/4129
(RAIPUR BUZURG)
|
0518008000NRG24250720230336553
|
25/07/2023
|
PREM KUMAR SAH
|
0518008WL029516
|
PREM KUMAR SAH
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297747
|
|
MR PREM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-019-02101800/4624
(RAIPUR BUZURG)
|
0518008000NRG24250720230336555
|
25/07/2023
|
SURESH KUMAR SAHNI
|
0518008WL029516
|
SURESH KUMAR SAHNI
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297775
|
|
MR SURESH KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
27
|
SARAIRANJAN
|
BH-18-008-019-02101800/5749
(RAIPUR BUZURG)
|
0518008000NRG24250720230336579
|
25/07/2023
|
MOHINI DEVI
|
0518008WL029516
|
MOHINI DEVI
|
00468
|
UBIN0572314
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297767
|
|
MOHINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
SARAIRANJAN
|
BH-18-008-019-02101800/3392
(RAIPUR BUZURG)
|
0518008000NRG24250720230336549
|
25/07/2023
|
RANDHIR KUMAR RAY
|
0518008WL029516
|
RANDHIR KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297751
|
|
RANDHIR KUMAR RAY
|
ICICI BANK LTD(508534)
|
|
29
|
SARAIRANJAN
|
BH-18-008-019-02101800/3527
(RAIPUR BUZURG)
|
0518008000NRG24250720230336551
|
25/07/2023
|
KAJAL KUMARI
|
0518008WL029516
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297755
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-019-02101800/3527
(RAIPUR BUZURG)
|
0518008000NRG24250720230336550
|
25/07/2023
|
mita devi
|
0518008WL029516
|
mita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297754
|
|
MRS MITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-019-02101800/4249
(RAIPUR BUZURG)
|
0518008000NRG24250720230336554
|
25/07/2023
|
PRATIBHA DEVI
|
0518008WL029516
|
PRATIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297753
|
|
PARTIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-019-02101800/5081
(RAIPUR BUZURG)
|
0518008000NRG24250720230336558
|
25/07/2023
|
Nutan Kumari
|
0518008WL029516
|
Nutan Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297752
|
|
NOOTAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SARAIRANJAN
|
BH-18-008-019-02101800/5193
(RAIPUR BUZURG)
|
0518008000NRG24250720230336561
|
25/07/2023
|
KANCHAN DEVI
|
0518008WL029516
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297760
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARAIRANJAN
|
BH-18-008-019-02101800/5355
(RAIPUR BUZURG)
|
0518008000NRG24250720230336563
|
25/07/2023
|
Ramprit sah
|
0518008WL029516
|
Ramprit sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297758
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARAIRANJAN
|
BH-18-008-019-02101800/5787
(RAIPUR BUZURG)
|
0518008000NRG24250720230336588
|
25/07/2023
|
SHANTI KUMAR
|
0518008WL029516
|
SHANTI KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297762
|
|
SHANTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-019-02101800/5826
(RAIPUR BUZURG)
|
0518008000NRG24250720230336589
|
25/07/2023
|
salifa devi
|
0518008WL029516
|
salifa devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742297772
|
|
SALFI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SARAIRANJAN
|
BH-18-008-019-02101800/5930
(RAIPUR BUZURG)
|
0518008000NRG24250720230336590
|
25/07/2023
|
RAUSHAN KUMAR
|
0518008WL029516
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297756
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SARAIRANJAN
|
BH-18-008-019-02101800/5932
(RAIPUR BUZURG)
|
0518008000NRG24250720230336591
|
25/07/2023
|
SHANTI DEVI
|
0518008WL029516
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297761
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SARAIRANJAN
|
BH-18-008-019-02101800/5943
(RAIPUR BUZURG)
|
0518008000NRG24250720230336592
|
25/07/2023
|
MADHUMALADEVI
|
0518008WL029516
|
MADHUMALADEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297757
|
|
MADHUMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SARAIRANJAN
|
BH-18-008-019-02101800/5960
(RAIPUR BUZURG)
|
0518008000NRG24250720230336594
|
25/07/2023
|
BABY KUMARI
|
0518008WL029516
|
BABY KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297759
|
|
MISS BEVEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARAIRANJAN
|
BH-18-008-019-02101800/5969
(RAIPUR BUZURG)
|
0518008000NRG24250720230336595
|
25/07/2023
|
AJAY PODDAR
|
0518008WL029516
|
AJAY PODDAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297749
|
|
AJAY PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SARAIRANJAN
|
BH-18-008-019-02101800/5971
(RAIPUR BUZURG)
|
0518008000NRG24250720230336596
|
25/07/2023
|
RINA DEVI
|
0518008WL029516
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297750
|
|
REENA DEVI W/O-SHIV CHANDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
43
|
SARAIRANJAN
|
BH-18-008-019-02101800/5106
(RAIPUR BUZURG)
|
0518008000NRG24250720230336559
|
25/07/2023
|
Gauri Shankar Giri
|
0518008WL029516
|
Gauri Shankar Giri
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297770
|
|
Gaurishankar Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SARAIRANJAN
|
BH-18-008-019-02101800/5379
(RAIPUR BUZURG)
|
0518008000NRG24250720230336564
|
25/07/2023
|
Priti Kumari
|
0518008WL029516
|
Priti Kumari
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297768
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARAIRANJAN
|
BH-18-008-019-02101800/5383
(RAIPUR BUZURG)
|
0518008000NRG24250720230336565
|
25/07/2023
|
Ramu sah
|
0518008WL029516
|
Ramu sah
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297771
|
|
Ramu Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SARAIRANJAN
|
BH-18-008-019-02101800/5385
(RAIPUR BUZURG)
|
0518008000NRG24250720230336567
|
25/07/2023
|
Sadhana Kumari
|
0518008WL029516
|
Sadhana Kumari
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297766
|
|
SADHNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SARAIRANJAN
|
BH-18-008-019-02101800/5757
(RAIPUR BUZURG)
|
0518008000NRG24250720230336583
|
25/07/2023
|
WAKIL SAHNI
|
0518008WL029516
|
WAKIL SAHNI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742297769
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166896
|
166896
|
|
|
|
|
|
|
|