|
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-02-005-002-001/116
(Akhandwali Bhilang)
|
3502005000NRG24150520230018450
|
15/05/2023
|
RAHUL SOLANKI
|
3502005WL000923
|
RAHUL SOLANKI
|
00354
|
PUNB0159200
|
2990
|
2990
|
Processed
|
19/05/2023
|
|
1691302305
|
|
RAHUL SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-002-001/28
(Akhandwali Bhilang)
|
3502005000NRG24150520230018462
|
15/05/2023
|
DHARMENDRA SINGH
|
3502005WL000923
|
DHARMENDRA SINGH
|
00354
|
PUNB0722200
|
2990
|
2990
|
Processed
|
19/05/2023
|
|
1691302304
|
|
DHARMENDRA SINGH
|
()
|
|
3
|
RAIPUR
|
UT-02-005-044-001/4
(Bhopal Pani)
|
3502005000NRG24150520230017720
|
15/05/2023
|
RAJENDER SINGH
|
3502005WL000871
|
RAJENDER SINGH
|
00354
|
PUNB0722200
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1691302303
|
|
RAJENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-043-001/216
(Badasi Grant)
|
3502005000NRG24150520230017702
|
15/05/2023
|
LAKSHMI DEVI
|
3502005WL000869
|
LAKSHMI DEVI
|
00468
|
UBIN0563340
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1691302297
|
|
LAKSHMI DEVI
|
()
|
|
5
|
RAIPUR
|
UT-02-005-043-001/230
(Badasi Grant)
|
3502005000NRG24150520230017703
|
15/05/2023
|
JOGENDRA SINGH
|
3502005WL000869
|
JOGENDRA SINGH
|
00468
|
UBIN0563340
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1691302298
|
|
JOGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-048-001/11
(Sindhwal Gaon)
|
3502005000NRG24150520230017745
|
15/05/2023
|
SHAMSHER SINGH
|
3502005WL000873
|
SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/05/2023
|
|
1691302296
|
|
SHAMSHER SINGH
|
()
|
|
7
|
RAIPUR
|
UT-02-005-048-001/15
(Sindhwal Gaon)
|
3502005000NRG24150520230017746
|
15/05/2023
|
GEETA DEVI
|
3502005WL000873
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/05/2023
|
|
1691302300
|
|
GEETA DEVI
|
()
|
|
8
|
RAIPUR
|
UT-02-005-048-001/36
(Sindhwal Gaon)
|
3502005000NRG24150520230017747
|
15/05/2023
|
DHARAM SINGH
|
3502005WL000873
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/05/2023
|
|
1691302301
|
|
DHARAM SINGH
|
()
|
|
9
|
RAIPUR
|
UT-02-005-048-001/62
(Sindhwal Gaon)
|
3502005000NRG24150520230017750
|
15/05/2023
|
NANDA DEVI
|
3502005WL000873
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/05/2023
|
|
1691302302
|
|
NANDA DEVI
|
()
|
|
10
|
RAIPUR
|
UT-02-005-048-004/1
(Sindhwal Gaon)
|
3502005000NRG24150520230017739
|
15/05/2023
|
BASANTI DEVI
|
3502005WL000872
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1691302299
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|