|
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-02-005-001-001/19
(Asthal)
|
3502005000NRG24071120230120903
|
13/12/2023
|
DAULAT RAM
|
3502005WL0007378
|
DAULAT RAM
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099516
|
|
DAULAT RAM
|
()
|
|
2
|
RAIPUR
|
UT-02-005-005-001/52
(Thewa)
|
3502005000NRG24071120230120906
|
13/12/2023
|
RAKESH
|
3502005WL0007381
|
RAKESH
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099517
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-044-001/8
(Bhopal Pani)
|
3502005000NRG24071120230120904
|
13/12/2023
|
MANKALI
|
3502005WL0007379
|
MANKALI
|
00468
|
UBIN0563340
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099520
|
|
MANKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-041-004/3
(Dharkot)
|
3502005000NRG24041120230118664
|
13/12/2023
|
DINESH PRASAD
|
3502005WL0007205
|
DINESH PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099518
|
|
DINESH PRASAD
|
()
|
|
5
|
RAIPUR
|
UT-02-005-045-001/118
(Ramnagar Danda)
|
3502005000NRG24071120230120905
|
13/12/2023
|
KUNWAR SINGH
|
3502005WL0007380
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099519
|
|
KUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|