|
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-18-025-060-002/19374
(RAIPUR)
|
1218025000NRG24110920230162212
|
11/09/2023
|
ANITA DEVI
|
1218025WL003044
|
ANITA DEVI
|
00089
|
CBIN0283578
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7274655112
|
|
Mr. ANITA WO BARU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-060-002/19350-A
(RAIPUR)
|
1218025000NRG24110920230162200
|
11/09/2023
|
Pappu ram
|
1218025WL003044
|
Pappu ram
|
00349
|
PSIB0000663
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7274655124
|
|
PAPPU SINGH S O SURJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-060-002/19365
(RAIPUR)
|
1218025000NRG24110920230162209
|
11/09/2023
|
POONAM
|
1218025WL003044
|
POONAM
|
00415
|
SBIN0010730
|
331
|
331
|
Processed
|
10/11/2023
|
|
7274655113
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-060-001/17835
(RAIPUR)
|
1218025000NRG24110920230162178
|
11/09/2023
|
Harnam Singh
|
1218025WL003044
|
Harnam Singh
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655083
|
|
HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATIA
|
HR-18-025-060-001/17835
(RAIPUR)
|
1218025000NRG24110920230162179
|
11/09/2023
|
Sonu Singh
|
1218025WL003044
|
Sonu Singh
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655109
|
|
SONU SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATIA
|
HR-18-025-060-001/17837
(RAIPUR)
|
1218025000NRG24110920230162180
|
11/09/2023
|
Fouja Singh
|
1218025WL003044
|
Fouja Singh
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655107
|
|
FAUJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATIA
|
HR-18-025-060-001/17840
(RAIPUR)
|
1218025000NRG24110920230162181
|
11/09/2023
|
VEENA RANI
|
1218025WL003044
|
VEENA RANI
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655111
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATIA
|
HR-18-025-060-001/17852-A
(RAIPUR)
|
1218025000NRG24110920230162182
|
11/09/2023
|
Pooja Rani
|
1218025WL003044
|
Pooja Rani
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
10/11/2023
|
|
7274655086
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATIA
|
HR-18-025-060-001/17862
(RAIPUR)
|
1218025000NRG24110920230162183
|
11/09/2023
|
KHUSAL SINGH
|
1218025WL003044
|
KHUSAL SINGH
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655100
|
|
KHUSAL SINGH
|
UCO BANK(607066)
|
|
10
|
RATIA
|
HR-18-025-060-001/17862
(RAIPUR)
|
1218025000NRG24110920230162184
|
11/09/2023
|
Roopa Bai
|
1218025WL003044
|
Roopa Bai
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655106
|
|
ROOPA BAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATIA
|
HR-18-025-060-001/17874
(RAIPUR)
|
1218025000NRG24110920230162185
|
11/09/2023
|
MALKIT SINGH
|
1218025WL003044
|
MALKIT SINGH
|
00462
|
UCBA0002316
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7274655117
|
|
MALKIT SINGH SO KARNAIL SINGH
|
UCO BANK(607066)
|
|
12
|
RATIA
|
HR-18-025-060-001/19330
(RAIPUR)
|
1218025000NRG24110920230162186
|
11/09/2023
|
Ram Niwas
|
1218025WL003044
|
Ram Niwas
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655098
|
|
RAMNIWAS SO CHIRANJI
|
UCO BANK(607066)
|
|
13
|
RATIA
|
HR-18-025-060-001/19330
(RAIPUR)
|
1218025000NRG24110920230162187
|
11/09/2023
|
Rekha Rani
|
1218025WL003044
|
Rekha Rani
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655105
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATIA
|
HR-18-025-060-001/26964
(RAIPUR)
|
1218025000NRG24110920230162188
|
11/09/2023
|
Darshna Devi
|
1218025WL003044
|
Darshna Devi
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
10/11/2023
|
|
7274655085
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATIA
|
HR-18-025-060-001/26967
(RAIPUR)
|
1218025000NRG24110920230162189
|
11/09/2023
|
Raj Bai
|
1218025WL003044
|
Raj Bai
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
10/11/2023
|
|
7274655103
|
|
RAJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATIA
|
HR-18-025-060-001/29360
(RAIPUR)
|
1218025000NRG24110920230162191
|
11/09/2023
|
Kanto Bai
|
1218025WL003044
|
Kanto Bai
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655104
|
|
KANTO BAI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RATIA
|
HR-18-025-060-001/29360
(RAIPUR)
|
1218025000NRG24110920230162190
|
11/09/2023
|
Kulwant Singh
|
1218025WL003044
|
Kulwant Singh
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655097
|
|
KULWANT
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RATIA
|
HR-18-025-060-001/29423
(RAIPUR)
|
1218025000NRG24110920230162192
|
11/09/2023
|
Karammel Singh
|
1218025WL003044
|
Karammel Singh
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655091
|
|
KARAM MEL SINGH S/O PURAN SINGH
|
UCO BANK(607066)
|
|
19
|
RATIA
|
HR-18-025-060-001/29423
(RAIPUR)
|
1218025000NRG24110920230162193
|
11/09/2023
|
Sheelo Bai
|
1218025WL003044
|
Sheelo Bai
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655093
|
|
SHEELO BAI W/O KARMMEL SINGH
|
UCO BANK(607066)
|
|
20
|
RATIA
|
HR-18-025-060-001/33764-A
(RAIPUR)
|
1218025000NRG24110920230162194
|
11/09/2023
|
Ravinder Singh
|
1218025WL003044
|
Ravinder Singh
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
10/11/2023
|
|
7274655094
|
|
RAVINDER SINGH S/O MUNSHA SINGH
|
UCO BANK(607066)
|
|
21
|
RATIA
|
HR-18-025-060-002/17832
(RAIPUR)
|
1218025000NRG24110920230162195
|
11/09/2023
|
Jeeto Bai
|
1218025WL003044
|
Jeeto Bai
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655088
|
|
Jeeto Bai
|
UCO BANK(607066)
|
|
22
|
RATIA
|
HR-18-025-060-002/17832
(RAIPUR)
|
1218025000NRG24110920230162196
|
11/09/2023
|
Simarjeet kaur
|
1218025WL003044
|
Simarjeet kaur
|
00462
|
UCBA0002316
|
993
|
993
|
Processed
|
10/11/2023
|
|
7274655125
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATIA
|
HR-18-025-060-002/19331
(RAIPUR)
|
1218025000NRG24110920230162198
|
11/09/2023
|
Goga
|
1218025WL003044
|
Goga
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655081
|
|
MRS GOGA GOGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATIA
|
HR-18-025-060-002/19331
(RAIPUR)
|
1218025000NRG24110920230162197
|
11/09/2023
|
Mithu Singh
|
1218025WL003044
|
Mithu Singh
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655102
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATIA
|
HR-18-025-060-002/19350
(RAIPUR)
|
1218025000NRG24110920230162199
|
11/09/2023
|
RAM PYARI
|
1218025WL003044
|
RAM PYARI
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7274655096
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATIA
|
HR-18-025-060-002/19350-A
(RAIPUR)
|
1218025000NRG24110920230162201
|
11/09/2023
|
Gurjit Kaur
|
1218025WL003044
|
Gurjit Kaur
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655099
|
|
GURJEET KAUR WO PAPU SINGH
|
UCO BANK(607066)
|
|
27
|
RATIA
|
HR-18-025-060-002/19351-A
(RAIPUR)
|
1218025000NRG24110920230162202
|
11/09/2023
|
MAKHAN SINGH
|
1218025WL003044
|
MAKHAN SINGH
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7274655120
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATIA
|
HR-18-025-060-002/19360
(RAIPUR)
|
1218025000NRG24110920230162203
|
11/09/2023
|
Jaipal
|
1218025WL003044
|
Jaipal
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
10/11/2023
|
|
7274655118
|
|
JAIPALSOMOMANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
RATIA
|
HR-18-025-060-002/19360-A
(RAIPUR)
|
1218025000NRG24110920230162204
|
11/09/2023
|
Sonu Rani
|
1218025WL003044
|
Sonu Rani
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
10/11/2023
|
|
7274655089
|
|
Sonu Rani
|
UCO BANK(607066)
|
|
30
|
RATIA
|
HR-18-025-060-002/19361
(RAIPUR)
|
1218025000NRG24110920230162205
|
11/09/2023
|
Sona
|
1218025WL003044
|
Sona
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
10/11/2023
|
|
7274655087
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATIA
|
HR-18-025-060-002/19364
(RAIPUR)
|
1218025000NRG24110920230162206
|
11/09/2023
|
PRIYANKA
|
1218025WL003044
|
PRIYANKA
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655114
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATIA
|
HR-18-025-060-002/19365
(RAIPUR)
|
1218025000NRG24110920230162208
|
11/09/2023
|
Chameli
|
1218025WL003044
|
Chameli
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
10/11/2023
|
|
7274655084
|
|
Chameli
|
UCO BANK(607066)
|
|
33
|
RATIA
|
HR-18-025-060-002/19369
(RAIPUR)
|
1218025000NRG24110920230162210
|
11/09/2023
|
Rani
|
1218025WL003044
|
Rani
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
10/11/2023
|
|
7274655082
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATIA
|
HR-18-025-060-002/19374
(RAIPUR)
|
1218025000NRG24110920230162211
|
11/09/2023
|
Baru
|
1218025WL003044
|
Baru
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7274655123
|
|
Mr. Baru
|
INDIAN BANK(607105)
|
|
35
|
RATIA
|
HR-18-025-060-002/19376-A
(RAIPUR)
|
1218025000NRG24110920230162213
|
11/09/2023
|
MAMTA RANI
|
1218025WL003044
|
MAMTA RANI
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655115
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATIA
|
HR-18-025-060-002/19376-B
(RAIPUR)
|
1218025000NRG24110920230162215
|
11/09/2023
|
Bimla Devi
|
1218025WL003044
|
Bimla Devi
|
00462
|
UCBA0002316
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7274655122
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATIA
|
HR-18-025-060-002/19376-B
(RAIPUR)
|
1218025000NRG24110920230162214
|
11/09/2023
|
Charnji Lal
|
1218025WL003044
|
Charnji Lal
|
00462
|
UCBA0002316
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7274655110
|
|
CHIRANJI LAL S/O BIRBAL
|
UCO BANK(607066)
|
|
38
|
RATIA
|
HR-18-025-060-002/19447
(RAIPUR)
|
1218025000NRG24110920230162216
|
11/09/2023
|
Kashmir Singh
|
1218025WL003044
|
Kashmir Singh
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
10/11/2023
|
|
7274655095
|
|
Kashmir Singh
|
UCO BANK(607066)
|
|
39
|
RATIA
|
HR-18-025-060-002/19449
(RAIPUR)
|
1218025000NRG24110920230162217
|
11/09/2023
|
PARAJEET KAUR
|
1218025WL003044
|
PARAJEET KAUR
|
00462
|
UCBA0002316
|
993
|
993
|
Processed
|
10/11/2023
|
|
7274655108
|
|
PARAMJEET KAUR W/O DILIP SINGH
|
UCO BANK(607066)
|
|
40
|
RATIA
|
HR-18-025-060-002/19461-A
(RAIPUR)
|
1218025000NRG24110920230162219
|
11/09/2023
|
PARWATI
|
1218025WL003044
|
PARWATI
|
00462
|
UCBA0002316
|
993
|
993
|
Processed
|
10/11/2023
|
|
7274655092
|
|
PARWATI
|
UCO BANK(607066)
|
|
41
|
RATIA
|
HR-18-025-060-002/26953
(RAIPUR)
|
1218025000NRG24110920230162221
|
11/09/2023
|
DEEPO BAI
|
1218025WL003044
|
DEEPO BAI
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655101
|
|
DEEPO BAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RATIA
|
HR-18-025-060-002/26953
(RAIPUR)
|
1218025000NRG24110920230162220
|
11/09/2023
|
MALKIT SINGH
|
1218025WL003044
|
MALKIT SINGH
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655119
|
|
MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
RATIA
|
HR-18-025-060-002/26973
(RAIPUR)
|
1218025000NRG24110920230162222
|
11/09/2023
|
JASWINDER KAUR
|
1218025WL003044
|
JASWINDER KAUR
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274655090
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATIA
|
HR-18-025-060-002/33770
(RAIPUR)
|
1218025000NRG24110920230162223
|
11/09/2023
|
Santosh Rani
|
1218025WL003044
|
Santosh Rani
|
00462
|
UCBA0002316
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7274655121
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATIA
|
HR-18-025-060-002/86617
(RAIPUR)
|
1218025000NRG24110920230162224
|
11/09/2023
|
BIMLA
|
1218025WL003044
|
BIMLA
|
00462
|
UCBA0002316
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7274655116
|
|
BIMLA WO GULAB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55939
|
55939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59580
|
59580
|
|
|
|
|
|
|
|