|
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-02-005-001-002/20
(Asthal)
|
3502005000NRG23190920220067799
|
22/09/2022
|
RAJENDRA SINGH
|
3502005WL0006015
|
RAJENDRA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479506
|
|
RAJENDRA SINGH
|
()
|
|
2
|
RAIPUR
|
UT-02-005-025-001/48
()
|
3502005000NRG23210920220068290
|
22/09/2022
|
MADAN SINGH
|
3502005WL0006111
|
MADAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479507
|
|
MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-042-003/22
(Nahi Kala)
|
3502005000NRG23210920220068286
|
22/09/2022
|
CHIRANJI LAL
|
3502005WL0006108
|
CHIRANJI LAL
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479508
|
|
CHIRANJI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-022-001/502
(Chamasari)
|
3502005000NRG23220920220068996
|
22/09/2022
|
SOBAN SINGH MELWAN
|
3502005WL0006189
|
SOBAN SINGH MELWAN
|
00415
|
SBIN0000684
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479509
|
|
MR SOBAN SINGH MELWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-042-001/14
(Nahi Kala)
|
3502005000NRG23210920220068285
|
22/09/2022
|
DINESH
|
3502005WL0006108
|
DINESH
|
00415
|
SBIN0010580
|
1491
|
1491
|
Rejected
|
28/09/2022
|
|
4995479510
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-006-001/265
(Dawara)
|
3502005000NRG23220920220069046
|
22/09/2022
|
SAVITRI
|
3502005WL0006196
|
SAVITRI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479514
|
|
SAVITRI
|
()
|
|
7
|
RAIPUR
|
UT-02-005-011-001/160
(Sauda Saroli)
|
3502005000NRG23220920220068938
|
22/09/2022
|
SUNITA DEVI
|
3502005WL0006182
|
SUNITA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479519
|
|
SUNITA DEVI
|
()
|
|
8
|
RAIPUR
|
UT-02-005-011-001/160
(Sauda Saroli)
|
3502005000NRG23220920220068937
|
22/09/2022
|
SUNITA DEVI
|
3502005WL0006182
|
SUNITA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479518
|
|
SUNITA DEVI
|
()
|
|
9
|
RAIPUR
|
UT-02-005-011-001/204
(Sauda Saroli)
|
3502005000NRG23210920220068287
|
22/09/2022
|
DEEP JARDHARI
|
3502005WL0006109
|
DEEP JARDHARI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479513
|
|
DEEP JARDHARI
|
()
|
|
10
|
RAIPUR
|
UT-02-005-011-001/76
(Sauda Saroli)
|
3502005000NRG23220920220068978
|
22/09/2022
|
RAJESHWARI
|
3502005WL0006187
|
RAJESHWARI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479516
|
|
RAJESHWARI
|
()
|
|
11
|
RAIPUR
|
UT-02-005-011-001/76
(Sauda Saroli)
|
3502005000NRG23220920220068977
|
22/09/2022
|
RAJESHWARI
|
3502005WL0006187
|
RAJESHWARI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479515
|
|
RAJESHWARI
|
()
|
|
12
|
RAIPUR
|
UT-02-005-011-001/77
(Sauda Saroli)
|
3502005000NRG23220920220069254
|
22/09/2022
|
ARJUN SINGH
|
3502005WL0006221
|
ARJUN SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479517
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
RAIPUR
|
UT-02-005-039-002/14
(Talai)
|
3502005000NRG23210920220068288
|
22/09/2022
|
ANITA DEVI
|
3502005WL0006110
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479512
|
|
ANITA DEVI
|
()
|
|
14
|
RAIPUR
|
UT-02-005-039-002/8
(Talai)
|
3502005000NRG23210920220068289
|
22/09/2022
|
ANITA DEVI
|
3502005WL0006110
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479511
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|