|
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-02-005-020-002/44
(Kayara)
|
3502005000NRG23050820220050924
|
06/08/2022
|
JAY SINGH
|
3502005WL004282
|
JAY SINGH
|
00354
|
PUNB0102400
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982725795
|
|
JAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-020-002/12
(Kayara)
|
3502005000NRG23050820220050919
|
06/08/2022
|
GOBAR SINGH
|
3502005WL004282
|
GOBAR SINGH
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982725800
|
|
GOBAR SINGH
|
()
|
|
3
|
RAIPUR
|
UT-02-005-020-002/14
(Kayara)
|
3502005000NRG23050820220050920
|
06/08/2022
|
NARESH
|
3502005WL004282
|
NARESH
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982725799
|
|
NARESH
|
()
|
|
4
|
RAIPUR
|
UT-02-005-020-002/45
(Kayara)
|
3502005000NRG23050820220050925
|
06/08/2022
|
SURENDRA BHATT
|
3502005WL004282
|
SURENDRA BHATT
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982725798
|
|
SURENDRA BHATT
|
()
|
|
5
|
RAIPUR
|
UT-02-005-020-002/46
(Kayara)
|
3502005000NRG23050820220050926
|
06/08/2022
|
MANJU
|
3502005WL004282
|
MANJU
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982725797
|
|
MANJU
|
()
|
|
6
|
RAIPUR
|
UT-02-005-020-002/49
(Kayara)
|
3502005000NRG23050820220050927
|
06/08/2022
|
Rajendra bhatt
|
3502005WL004282
|
Rajendra bhatt
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982725829
|
|
Rajendra bhatt
|
()
|
|
7
|
RAIPUR
|
UT-02-005-029-001/107
(Silla)
|
3502005000NRG23050820220050912
|
06/08/2022
|
SWARI DEVI
|
3502005WL004280
|
SWARI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725796
|
|
SWARI DEVI
|
()
|
|
8
|
RAIPUR
|
UT-02-005-029-001/110
(Silla)
|
3502005000NRG23050820220050915
|
06/08/2022
|
REEMA
|
3502005WL004281
|
REEMA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725830
|
|
REEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
9
|
RAIPUR
|
UT-02-005-029-001/348
(Silla)
|
3502005000NRG23050820220050907
|
06/08/2022
|
ROSHAN LAL
|
3502005WL004279
|
ROSHAN LAL
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725828
|
|
ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
RAIPUR
|
UT-02-005-039-001/25
(Talai)
|
3502005000NRG23050820220051335
|
06/08/2022
|
KAUSHALYA DEVI
|
3502005WL004309
|
KAUSHALYA DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725801
|
|
MS KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
RAIPUR
|
UT-02-005-044-002/147
(Bhopal Pani)
|
3502005000NRG23060820220052197
|
06/08/2022
|
BEENA DEVI
|
3502005WL004386
|
BEENA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725821
|
|
BEENA DEVI
|
()
|
|
12
|
RAIPUR
|
UT-02-005-044-002/25
(Bhopal Pani)
|
3502005000NRG23060820220052199
|
06/08/2022
|
SUKHPAL SINGH
|
3502005WL004386
|
SUKHPAL SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725820
|
|
SUKHPAL SINGH
|
()
|
|
13
|
RAIPUR
|
UT-02-005-044-002/30
(Bhopal Pani)
|
3502005000NRG23060820220052200
|
06/08/2022
|
RAJENDRA SINGH
|
3502005WL004386
|
RAJENDRA SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725816
|
|
RAJENDRA SINGH
|
()
|
|
14
|
RAIPUR
|
UT-02-005-044-002/37
(Bhopal Pani)
|
3502005000NRG23060820220052201
|
06/08/2022
|
MUKESH SINGH
|
3502005WL004386
|
MUKESH SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725823
|
|
MUKESH SINGH
|
()
|
|
15
|
RAIPUR
|
UT-02-005-044-002/38
(Bhopal Pani)
|
3502005000NRG23060820220052202
|
06/08/2022
|
KAVITA
|
3502005WL004386
|
KAVITA
|
00468
|
UBIN0563340
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982725819
|
|
KAVITA
|
()
|
|
16
|
RAIPUR
|
UT-02-005-044-002/53
(Bhopal Pani)
|
3502005000NRG23060820220052206
|
06/08/2022
|
KAVITA
|
3502005WL004386
|
KAVITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725817
|
|
KAVITA
|
()
|
|
17
|
RAIPUR
|
UT-02-005-044-002/53
(Bhopal Pani)
|
3502005000NRG23060820220052205
|
06/08/2022
|
VINOD KANDARI
|
3502005WL004386
|
VINOD KANDARI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725822
|
|
VINOD KANDARI
|
()
|
|
18
|
RAIPUR
|
UT-02-005-044-002/6
(Bhopal Pani)
|
3502005000NRG23060820220052207
|
06/08/2022
|
PREM SINGH
|
3502005WL004386
|
PREM SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725824
|
|
PREM SINGH
|
()
|
|
19
|
RAIPUR
|
UT-02-005-044-002/65
(Bhopal Pani)
|
3502005000NRG23060820220052208
|
06/08/2022
|
VIMALA
|
3502005WL004386
|
VIMALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725818
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
20
|
RAIPUR
|
UT-02-005-029-001/348
(Silla)
|
3502005000NRG23050820220050908
|
06/08/2022
|
POOJA
|
3502005WL004279
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725814
|
|
POOJA
|
()
|
|
21
|
RAIPUR
|
UT-02-005-039-001/25
(Talai)
|
3502005000NRG23050820220051336
|
06/08/2022
|
BEHARI LAL
|
3502005WL004309
|
BEHARI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725804
|
|
BEHARI LAL
|
()
|
|
22
|
RAIPUR
|
UT-02-005-039-001/9
(Talai)
|
3502005000NRG23050820220051338
|
06/08/2022
|
ANITA DEVI
|
3502005WL004309
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725803
|
|
ANITA DEVI
|
()
|
|
23
|
RAIPUR
|
UT-02-005-049-001/14
(Haldawadi)
|
3502005000NRG23060820220052078
|
06/08/2022
|
SOBHAN SINGH
|
3502005WL004361
|
SOBHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725827
|
|
SOBHAN SINGH
|
()
|
|
24
|
RAIPUR
|
UT-02-005-049-001/15
(Haldawadi)
|
3502005000NRG23060820220052120
|
06/08/2022
|
VIMLA DEVI
|
3502005WL004377
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725802
|
|
VIMLA DEVI
|
()
|
|
25
|
RAIPUR
|
UT-02-005-049-001/25
(Haldawadi)
|
3502005000NRG23050820220051327
|
06/08/2022
|
DEVENDRA SINGH
|
3502005WL004308
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725825
|
|
DEVENDRA SINGH
|
()
|
|
26
|
RAIPUR
|
UT-02-005-049-001/25
(Haldawadi)
|
3502005000NRG23050820220051326
|
06/08/2022
|
VIJNA DEVI
|
3502005WL004308
|
VIJNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725813
|
|
VIJNA DEVI
|
()
|
|
27
|
RAIPUR
|
UT-02-005-049-001/50
(Haldawadi)
|
3502005000NRG23060820220052085
|
06/08/2022
|
SHIV SINGH
|
3502005WL004362
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725810
|
|
SHIV SINGH
|
()
|
|
28
|
RAIPUR
|
UT-02-005-049-001/60
(Haldawadi)
|
3502005000NRG23060820220052086
|
06/08/2022
|
ANIL SINGH
|
3502005WL004362
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725826
|
|
ANIL SINGH
|
()
|
|
29
|
RAIPUR
|
UT-02-005-049-002/15
(Haldawadi)
|
3502005000NRG23060820220052109
|
06/08/2022
|
REENA DEVI
|
3502005WL004376
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725808
|
|
REENA DEVI
|
()
|
|
30
|
RAIPUR
|
UT-02-005-049-002/16
(Haldawadi)
|
3502005000NRG23060820220052110
|
06/08/2022
|
GYAN SINGH
|
3502005WL004376
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725815
|
|
GYAN SINGH
|
()
|
|
31
|
RAIPUR
|
UT-02-005-049-002/20
(Haldawadi)
|
3502005000NRG23060820220052114
|
06/08/2022
|
URMILA DEVI
|
3502005WL004376
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725812
|
|
URMILA DEVI
|
()
|
|
32
|
RAIPUR
|
UT-02-005-049-002/22
(Haldawadi)
|
3502005000NRG23060820220052115
|
06/08/2022
|
PREM SINGH
|
3502005WL004376
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725806
|
|
PREM SINGH
|
()
|
|
33
|
RAIPUR
|
UT-02-005-049-002/23
(Haldawadi)
|
3502005000NRG23060820220052117
|
06/08/2022
|
SUNITA DEVI
|
3502005WL004376
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725807
|
|
SUNITA DEVI
|
()
|
|
34
|
RAIPUR
|
UT-02-005-049-002/65
(Haldawadi)
|
3502005000NRG23060820220052118
|
06/08/2022
|
ANIL SINGH
|
3502005WL004376
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725809
|
|
ANIL SINGH
|
()
|
|
35
|
RAIPUR
|
UT-02-005-049-002/65
(Haldawadi)
|
3502005000NRG23060820220052119
|
06/08/2022
|
RAJNI DEVI
|
3502005WL004376
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725811
|
|
RAJNI DEVI
|
()
|
|
36
|
RAIPUR
|
UT-02-005-049-004/17
(Haldawadi)
|
3502005000NRG23060820220052127
|
06/08/2022
|
ASHA DEVI
|
3502005WL004378
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725805
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85200
|
85200
|
|
|
|
|
|
|
|