|
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-18-025-060-001/33764-A
(RAIPUR)
|
1218025000NRG24130120240271091
|
13/01/2024
|
Ravinder Singh
|
1218025WL005602
|
Ravinder Singh
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013540477
|
|
RAVINDER SINGH SO MUNSHA SINGH
|
UCO BANK(607066)
|
|
2
|
RATIA
|
HR-18-025-060-001/86677
(RAIPUR)
|
1218025000NRG24130120240271092
|
13/01/2024
|
SUNIL KUMAR
|
1218025WL005602
|
SUNIL KUMAR
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013540482
|
|
SUNIL KUMAR SO JOGI RAM
|
UCO BANK(607066)
|
|
3
|
RATIA
|
HR-18-025-060-002/19368
(RAIPUR)
|
1218025000NRG24130120240271093
|
13/01/2024
|
Inder Singh
|
1218025WL005602
|
Inder Singh
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
04/02/2024
|
|
0013540476
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RATIA
|
HR-18-025-060-002/19375
(RAIPUR)
|
1218025000NRG24130120240271094
|
13/01/2024
|
KAVITA RANI
|
1218025WL005602
|
KAVITA RANI
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
04/02/2024
|
|
0013540481
|
|
KAVITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RATIA
|
HR-18-025-060-002/19377
(RAIPUR)
|
1218025000NRG24130120240271095
|
13/01/2024
|
Wakil Singh
|
1218025WL005602
|
Wakil Singh
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013540479
|
|
WAKIL SINGH SO BASANT SINGH
|
UCO BANK(607066)
|
|
6
|
RATIA
|
HR-18-025-060-002/19378-A
(RAIPUR)
|
1218025000NRG24130120240271096
|
13/01/2024
|
Jogi Ram
|
1218025WL005602
|
Jogi Ram
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013540478
|
|
JOGI RAM S/O BASANT SINGH
|
UCO BANK(607066)
|
|
7
|
RATIA
|
HR-18-025-060-002/19386
(RAIPUR)
|
1218025000NRG24130120240271097
|
13/01/2024
|
Baljeet Singh
|
1218025WL005602
|
Baljeet Singh
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013540480
|
|
BALJEET SINGH S/O PREM SINGH
|
UCO BANK(607066)
|
|
8
|
RATIA
|
HR-18-025-060-002/33780
(RAIPUR)
|
1218025000NRG24130120240271098
|
13/01/2024
|
Chinder kaur
|
1218025WL005602
|
Chinder kaur
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013540475
|
|
CHINDER KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|