|
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
|
RATIA
|
HR-18-025-060-002/19349
(RAIPUR)
|
1218025000NRG24310320240364823
|
31/03/2024
|
Veerpal Kaur
|
1218025WL007429
|
Veerpal Kaur
|
00354
|
PUNB0092700
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367797248
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-060-002/16144
(RAIPUR)
|
1218025000NRG24310320240364821
|
31/03/2024
|
BANTO BAI
|
1218025WL007429
|
BANTO BAI
|
00462
|
UCBA0002316
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367797238
|
|
MS BANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATIA
|
HR-18-025-060-002/16144
(RAIPUR)
|
1218025000NRG24310320240364820
|
31/03/2024
|
CHHINDA RAM
|
1218025WL007429
|
CHHINDA RAM
|
00462
|
UCBA0002316
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
N03240263E493
|
Account closed
|
|
|
|
4
|
RATIA
|
HR-18-025-060-002/19349
(RAIPUR)
|
1218025000NRG24310320240364822
|
31/03/2024
|
Kaka Singh
|
1218025WL007429
|
Kaka Singh
|
00462
|
UCBA0002316
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367797244
|
|
KAKA
|
HDFC BANK LTD(607152)
|
|
5
|
RATIA
|
HR-18-025-060-002/19368
(RAIPUR)
|
1218025000NRG24310320240364824
|
31/03/2024
|
Inder Singh
|
1218025WL007429
|
Inder Singh
|
00462
|
UCBA0002316
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367797246
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RATIA
|
HR-18-025-060-002/19375
(RAIPUR)
|
1218025000NRG24310320240364825
|
31/03/2024
|
KAVITA RANI
|
1218025WL007429
|
KAVITA RANI
|
00462
|
UCBA0002316
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367797249
|
|
KAVITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RATIA
|
HR-18-025-060-002/19375-A
(RAIPUR)
|
1218025000NRG24310320240364826
|
31/03/2024
|
Bhagwan Das
|
1218025WL007429
|
Bhagwan Das
|
00462
|
UCBA0002316
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367797243
|
|
MR BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATIA
|
HR-18-025-060-002/19375-A
(RAIPUR)
|
1218025000NRG24310320240364827
|
31/03/2024
|
KARAMJEET KAUR
|
1218025WL007429
|
KARAMJEET KAUR
|
00462
|
UCBA0002316
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367797240
|
|
KARAMJEET KAUR WO BHAGWAN DASS
|
UCO BANK(607066)
|
|
9
|
RATIA
|
HR-18-025-060-002/19386
(RAIPUR)
|
1218025000NRG24310320240364828
|
31/03/2024
|
Baljeet Singh
|
1218025WL007429
|
Baljeet Singh
|
00462
|
UCBA0002316
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367797239
|
|
BALJEET SINGH S/O PREM SINGH
|
UCO BANK(607066)
|
|
10
|
RATIA
|
HR-18-025-060-002/19416
(RAIPUR)
|
1218025000NRG24310320240364829
|
31/03/2024
|
Chand Singh
|
1218025WL007429
|
Chand Singh
|
00462
|
UCBA0002316
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367797245
|
|
CHAND SINGH S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
11
|
RATIA
|
HR-18-025-060-002/33780
(RAIPUR)
|
1218025000NRG24310320240364830
|
31/03/2024
|
Chinder kaur
|
1218025WL007429
|
Chinder kaur
|
00462
|
UCBA0002316
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367797247
|
|
CHINDER KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
12
|
RATIA
|
HR-18-025-060-002/33785
(RAIPUR)
|
1218025000NRG24310320240364831
|
31/03/2024
|
Balwinder Singh
|
1218025WL007429
|
Balwinder Singh
|
00462
|
UCBA0002316
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367797241
|
|
BALWINDER SINGH S/O KEHAR SINGH
|
UCO BANK(607066)
|
|
13
|
RATIA
|
HR-18-025-060-002/33785
(RAIPUR)
|
1218025000NRG24310320240364832
|
31/03/2024
|
CHHINDO BAI
|
1218025WL007429
|
CHHINDO BAI
|
00462
|
UCBA0002316
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367797242
|
|
CHHINDO BAI WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|