|
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-18-025-035-001/48287
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24260220240308502
|
08/03/2024
|
SUJAAN SINGH
|
1218025WL006409
|
SUJAAN SINGH
|
00349
|
PSIB0000663
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367805481
|
|
SUJAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RATIA
|
HR-18-025-035-001/50555
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24260220240308503
|
08/03/2024
|
RAJ KUMAR
|
1218025WL006409
|
RAJ KUMAR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367805480
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-060-001/19336
(RAIPUR)
|
1218025000NRG24260220240308504
|
08/03/2024
|
Phool Kumar
|
1218025WL006409
|
Phool Kumar
|
00462
|
UCBA0002316
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367805486
|
|
PHOOL KUMAR S/O MANGE RAM
|
UCO BANK(607066)
|
|
4
|
RATIA
|
HR-18-025-060-001/86496
(RAIPUR)
|
1218025000NRG24260220240308505
|
08/03/2024
|
RAMESH SINGH
|
1218025WL006409
|
RAMESH SINGH
|
00462
|
UCBA0002316
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367805482
|
|
RAMESH SINGH
|
UCO BANK(607066)
|
|
5
|
RATIA
|
HR-18-025-060-002/16144
(RAIPUR)
|
1218025000NRG24260220240308507
|
08/03/2024
|
BANTO BAI
|
1218025WL006409
|
BANTO BAI
|
00462
|
UCBA0002316
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367805484
|
|
MS BANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-060-002/16144
(RAIPUR)
|
1218025000NRG24260220240308506
|
08/03/2024
|
CHHINDA RAM
|
1218025WL006409
|
CHHINDA RAM
|
00462
|
UCBA0002316
|
4998
|
4998
|
Rejected
|
29/04/2024
|
|
N032401038E3F
|
Account closed
|
|
|
|
7
|
RATIA
|
HR-18-025-060-002/19414
(RAIPUR)
|
1218025000NRG24260220240308508
|
08/03/2024
|
RAJ SINGH
|
1218025WL006409
|
RAJ SINGH
|
00462
|
UCBA0002316
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367805488
|
|
RAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RATIA
|
HR-18-025-060-002/19416
(RAIPUR)
|
1218025000NRG24260220240308509
|
08/03/2024
|
Chand Singh
|
1218025WL006409
|
Chand Singh
|
00462
|
UCBA0002316
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367805487
|
|
CHAND SINGH S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
9
|
RATIA
|
HR-18-025-060-002/29383
(RAIPUR)
|
1218025000NRG24260220240308510
|
08/03/2024
|
Ramesh Singh
|
1218025WL006409
|
Ramesh Singh
|
00462
|
UCBA0002316
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367805485
|
|
RAMESH SINGH S/O PRATAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|