|
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-18-025-060-001/27011
(RAIPUR)
|
1218025000NRG24041220230233820
|
04/12/2023
|
Amar Singh
|
1218025WL004849
|
Amar Singh
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8682945023
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATIA
|
HR-18-025-060-001/33764-A
(RAIPUR)
|
1218025000NRG24041220230233821
|
04/12/2023
|
Ravinder Singh
|
1218025WL004849
|
Ravinder Singh
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8682945025
|
|
RAVINDER SINGH S/O MUNSHA SINGH
|
UCO BANK(607066)
|
|
3
|
RATIA
|
HR-18-025-060-001/86677
(RAIPUR)
|
1218025000NRG24041220230233823
|
04/12/2023
|
SANDEEP KAUR
|
1218025WL004849
|
SANDEEP KAUR
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8682945020
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATIA
|
HR-18-025-060-001/86677
(RAIPUR)
|
1218025000NRG24041220230233824
|
04/12/2023
|
SUNIL KUMAR
|
1218025WL004849
|
SUNIL KUMAR
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8682945019
|
|
SUNIL KUMAR SO JOGI RAM
|
UCO BANK(607066)
|
|
5
|
RATIA
|
HR-18-025-060-002/19378-A
(RAIPUR)
|
1218025000NRG24041220230233826
|
04/12/2023
|
Jogi Ram
|
1218025WL004849
|
Jogi Ram
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8682945024
|
|
JOGI RAM S/O BASANT SINGH
|
UCO BANK(607066)
|
|
6
|
RATIA
|
HR-18-025-060-002/19386
(RAIPUR)
|
1218025000NRG24041220230233827
|
04/12/2023
|
Baljeet Singh
|
1218025WL004849
|
Baljeet Singh
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8682945021
|
|
BALJEET SINGH S/O PREM SINGH
|
UCO BANK(607066)
|
|
7
|
RATIA
|
HR-18-025-060-002/86474
(RAIPUR)
|
1218025000NRG24041220230233828
|
04/12/2023
|
KULDEEP SINGH
|
1218025WL004849
|
KULDEEP SINGH
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
15/12/2023
|
|
8682945022
|
|
KULDIP SINGH S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|