|
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
|
RAIPUR
|
UT-02-005-005-001/113
(Thewa)
|
3502005000NRG24120720230059597
|
12/07/2023
|
MEENAKSHI VYAS
|
3502005WL003248
|
MEENAKSHI VYAS
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696868
|
|
MEENAKSHI VYAS
|
()
|
|
2
|
RAIPUR
|
UT-02-005-005-001/3
(Thewa)
|
3502005000NRG24120720230059604
|
12/07/2023
|
JAGEER SINGH
|
3502005WL003248
|
JAGEER SINGH
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696878
|
|
JAGEER SINGH
|
()
|
|
3
|
RAIPUR
|
UT-02-005-020-001/64
(Kayara)
|
3502005000NRG24110720230058054
|
12/07/2023
|
VIKRAM SINGH
|
3502005WL003151
|
VIKRAM SINGH
|
00354
|
PUNB0159200
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508696875
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-042-003/22
(Nahi Kala)
|
3502005000NRG24120720230059710
|
12/07/2023
|
SWETA TIWARI
|
3502005WL003254
|
SWETA TIWARI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696874
|
|
SWETA TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-011-001/129
(Sauda Saroli)
|
3502005000NRG24120720230059613
|
12/07/2023
|
SHANTI DEVI
|
3502005WL003249
|
SHANTI DEVI
|
00354
|
PUNB0722200
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696873
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-022-001/70
(Chamasari)
|
3502005000NRG24120720230059592
|
12/07/2023
|
RAMI DEVI
|
3502005WL003247
|
RAMI DEVI
|
00415
|
SBIN0010587
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696872
|
|
MRS RAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
RAIPUR
|
UT-02-005-011-001/121
(Sauda Saroli)
|
3502005000NRG24120720230059610
|
12/07/2023
|
CHANDAN SINGH
|
3502005WL003249
|
CHANDAN SINGH
|
00468
|
UBIN0929107
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696870
|
|
CHANDAN SINGH
|
()
|
|
8
|
RAIPUR
|
UT-02-005-011-001/145
(Sauda Saroli)
|
3502005000NRG24120720230059616
|
12/07/2023
|
SARITA DEVI
|
3502005WL003249
|
SARITA DEVI
|
00468
|
UBIN0929107
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696877
|
|
SARITA DEVI
|
()
|
|
9
|
RAIPUR
|
UT-02-005-011-001/146
(Sauda Saroli)
|
3502005000NRG24120720230059617
|
12/07/2023
|
USHA DEVI
|
3502005WL003249
|
USHA DEVI
|
00468
|
UBIN0929107
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696869
|
|
USHA DEVI
|
()
|
|
10
|
RAIPUR
|
UT-02-005-011-001/160
(Sauda Saroli)
|
3502005000NRG24120720230059683
|
12/07/2023
|
SUNITA DEVI
|
3502005WL003252
|
SUNITA DEVI
|
00468
|
UBIN0929107
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696876
|
|
SUNITA DEVI
|
()
|
|
11
|
RAIPUR
|
UT-02-005-011-001/4
(Sauda Saroli)
|
3502005000NRG24120720230059688
|
12/07/2023
|
UMA RANA
|
3502005WL003252
|
UMA RANA
|
00468
|
UBIN0929107
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696871
|
|
UMA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|