|
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-02-005-010-001/158
(Serki)
|
3502005000NRG24090220240166051
|
09/02/2024
|
ARTI
|
3502005WL010766
|
ARTI
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330773
|
|
ARTI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
RAIPUR
|
UT-02-005-010-001/159
(Serki)
|
3502005000NRG24090220240166058
|
09/02/2024
|
PREMA
|
3502005WL010767
|
PREMA
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330783
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-010-001/25
(Serki)
|
3502005000NRG24090220240166059
|
09/02/2024
|
SUSHLLA DEVI
|
3502005WL010767
|
SUSHLLA DEVI
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330761
|
|
SUSHILA DEVI W/O LATE JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-010-001/26
(Serki)
|
3502005000NRG24090220240166060
|
09/02/2024
|
CHETA DEVI
|
3502005WL010767
|
CHETA DEVI
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330768
|
|
CHAITA DEVI W/O AJAY BHANDRI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR
|
UT-02-005-010-001/27
(Serki)
|
3502005000NRG24090220240166061
|
09/02/2024
|
KRISHNA DEVI
|
3502005WL010767
|
KRISHNA DEVI
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330780
|
|
KRISHNA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR
|
UT-02-005-010-001/30
(Serki)
|
3502005000NRG24090220240166062
|
09/02/2024
|
NAMAN DEI
|
3502005WL010767
|
NAMAN DEI
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330762
|
|
NAMAN DEI W/O GAMBHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR
|
UT-02-005-010-001/32
(Serki)
|
3502005000NRG24090220240166079
|
09/02/2024
|
JITENDER
|
3502005WL010773
|
JITENDER
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330764
|
|
JITENDRA S/O KABOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-010-001/32
(Serki)
|
3502005000NRG24090220240166078
|
09/02/2024
|
KIRAN
|
3502005WL010773
|
KIRAN
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330763
|
|
KIRAN DEVI W/O KABOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-010-001/37
(Serki)
|
3502005000NRG24090220240166080
|
09/02/2024
|
CHATAR SINGH
|
3502005WL010773
|
CHATAR SINGH
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330777
|
|
CHATAR SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-010-001/38
(Serki)
|
3502005000NRG24090220240166082
|
09/02/2024
|
PREM SINGH
|
3502005WL010773
|
PREM SINGH
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330769
|
|
PREM SINGH S/O. LATE. PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-010-001/52
(Serki)
|
3502005000NRG24090220240166063
|
09/02/2024
|
KALPANA KHANKA
|
3502005WL010767
|
KALPANA KHANKA
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330774
|
|
KALPANA KHANKA D/OVISHNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIPUR
|
UT-02-005-010-001/57
(Serki)
|
3502005000NRG24090220240166053
|
09/02/2024
|
DHAN DAI
|
3502005WL010766
|
DHAN DAI
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330776
|
|
DHAN DEI W/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-010-001/57
(Serki)
|
3502005000NRG24090220240166052
|
09/02/2024
|
SURESH SINGH
|
3502005WL010766
|
SURESH SINGH
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330766
|
|
SURESH SINGH S/O LATE POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-010-001/59
(Serki)
|
3502005000NRG24090220240166054
|
09/02/2024
|
BALA DEVI
|
3502005WL010766
|
BALA DEVI
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330785
|
|
BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIPUR
|
UT-02-005-010-001/60
(Serki)
|
3502005000NRG24090220240166055
|
09/02/2024
|
SARITA
|
3502005WL010766
|
SARITA
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330781
|
|
SARITA WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIPUR
|
UT-02-005-010-001/61
(Serki)
|
3502005000NRG24090220240166056
|
09/02/2024
|
MEENA DEVI
|
3502005WL010766
|
MEENA DEVI
|
00354
|
PUNB0159200
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2143330771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RAIPUR
|
UT-02-005-010-001/62
(Serki)
|
3502005000NRG24090220240166057
|
09/02/2024
|
PRAMILA
|
3502005WL010766
|
PRAMILA
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330778
|
|
PRAMILA W/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIPUR
|
UT-02-005-025-001/30
()
|
3502005000NRG24090220240166050
|
09/02/2024
|
JAI SINGH PANWAR
|
3502005WL010765
|
JAI SINGH PANWAR
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330775
|
|
JAI SINGH PANWAR S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIPUR
|
UT-02-005-025-001/4
()
|
3502005000NRG24090220240166048
|
09/02/2024
|
GUDDI DEVI
|
3502005WL010764
|
GUDDI DEVI
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330770
|
|
GUDDI DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIPUR
|
UT-02-005-025-001/4
()
|
3502005000NRG24090220240166047
|
09/02/2024
|
MANGAL SINGH
|
3502005WL010764
|
MANGAL SINGH
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330760
|
|
MANGAL SINGH PANWAR S/O MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIPUR
|
UT-02-005-025-001/4
()
|
3502005000NRG24090220240166049
|
09/02/2024
|
RAHUL SINGH PANWAR
|
3502005WL010764
|
RAHUL SINGH PANWAR
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330786
|
|
RAHUL PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIPUR
|
UT-02-005-025-001/48
()
|
3502005000NRG24090220240166041
|
09/02/2024
|
MADAN SINGH
|
3502005WL010763
|
MADAN SINGH
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330782
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAIPUR
|
UT-02-005-025-001/48
()
|
3502005000NRG24090220240166042
|
09/02/2024
|
MUKESH
|
3502005WL010763
|
MUKESH
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330772
|
|
MUKESH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIPUR
|
UT-02-005-025-001/7
()
|
3502005000NRG24090220240166039
|
09/02/2024
|
RAMESH SINGH
|
3502005WL010762
|
RAMESH SINGH
|
00354
|
PUNB0159200
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2143330767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RAIPUR
|
UT-02-005-025-001/7
()
|
3502005000NRG24090220240166040
|
09/02/2024
|
ROSHNI DEVI
|
3502005WL010762
|
ROSHNI DEVI
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330765
|
|
ROSHNI DEVI W/O NARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
26
|
RAIPUR
|
UT-02-005-025-001/48
()
|
3502005000NRG24090220240166043
|
09/02/2024
|
NARESH
|
3502005WL010763
|
NARESH
|
00354
|
PUNB0492500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330784
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
RAIPUR
|
UT-02-005-010-001/37
(Serki)
|
3502005000NRG24090220240166081
|
09/02/2024
|
TARA DEVI
|
3502005WL010773
|
TARA DEVI
|
00468
|
UBIN0544281
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330779
|
|
TARA DEVI W/O CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|