|
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-02-005-020-001/145
(Kayara)
|
3502005000NRG23080820220052547
|
08/08/2022
|
SHYAM DEI
|
3502005WL004426
|
SHYAM DEI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551698
|
|
SHYAM DEI
|
()
|
|
2
|
RAIPUR
|
UT-02-005-027-001/6
()
|
3502005000NRG23080820220052565
|
08/08/2022
|
VIKRAM SINGH
|
3502005WL004428
|
VIKRAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551697
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-020-001/145
(Kayara)
|
3502005000NRG23080820220052546
|
08/08/2022
|
ANIL RAWAT
|
3502005WL004426
|
ANIL RAWAT
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551699
|
|
ANIL RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-043-001/106
(Badasi Grant)
|
3502005000NRG23080820220052420
|
08/08/2022
|
ASHA DEVI
|
3502005WL004413
|
ASHA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551703
|
|
ASHA DEVI
|
()
|
|
5
|
RAIPUR
|
UT-02-005-043-001/210
(Badasi Grant)
|
3502005000NRG23080820220052426
|
08/08/2022
|
RAKHI PANWAR
|
3502005WL004413
|
RAKHI PANWAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551704
|
|
RAKHI PANWAR
|
()
|
|
6
|
RAIPUR
|
UT-02-005-043-001/231
(Badasi Grant)
|
3502005000NRG23080820220052427
|
08/08/2022
|
SANGITA MANWAL
|
3502005WL004413
|
SANGITA MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551701
|
|
SANGITA MANWAL
|
()
|
|
7
|
RAIPUR
|
UT-02-005-043-001/232
(Badasi Grant)
|
3502005000NRG23080820220052444
|
08/08/2022
|
Arvind
|
3502005WL004415
|
Arvind
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981551702
|
|
Arvind
|
()
|
|
8
|
RAIPUR
|
UT-02-005-043-001/232
(Badasi Grant)
|
3502005000NRG23080820220052445
|
08/08/2022
|
Vira
|
3502005WL004415
|
Vira
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981551705
|
|
Vira
|
()
|
|
9
|
RAIPUR
|
UT-02-005-043-001/233
(Badasi Grant)
|
3502005000NRG23080820220052446
|
08/08/2022
|
Jagdish
|
3502005WL004415
|
Jagdish
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981551700
|
|
Jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|