|
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
|
NARAYANPUR
|
BH-27-024-001-02296820/2901
(RAIPUR)
|
0527024000NRG24220620230140580
|
22/06/2023
|
Sudhir Singh
|
0527024WL014748
|
Sudhir Singh
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080372
|
|
SUDHEER SINGH
|
()
|
|
2
|
NARAYANPUR
|
BH-27-024-001-02296820/2905
(RAIPUR)
|
0527024000NRG24220620230140584
|
22/06/2023
|
Binod Singh
|
0527024WL014748
|
Binod Singh
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080380
|
|
VINOD SINGH
|
()
|
|
3
|
NARAYANPUR
|
BH-27-024-001-02296820/2917
(RAIPUR)
|
0527024000NRG24220620230140590
|
22/06/2023
|
Sweta Kumari
|
0527024WL014748
|
Sweta Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080375
|
|
SHWETA KUMARI
|
()
|
|
4
|
NARAYANPUR
|
BH-27-024-001-02296820/2919
(RAIPUR)
|
0527024000NRG24220620230140591
|
22/06/2023
|
Aanchal Kumari
|
0527024WL014748
|
Aanchal Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080374
|
|
ANCHAL KUMARI
|
()
|
|
5
|
NARAYANPUR
|
BH-27-024-001-02296820/2921
(RAIPUR)
|
0527024000NRG24220620230140592
|
22/06/2023
|
Karan Kumar
|
0527024WL014748
|
Karan Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080378
|
|
KARAN KUMAR
|
()
|
|
6
|
NARAYANPUR
|
BH-27-024-001-02296820/2921
(RAIPUR)
|
0527024000NRG24220620230140593
|
22/06/2023
|
Rani Kumari
|
0527024WL014748
|
Rani Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080376
|
|
RANI KUMARI
|
()
|
|
7
|
NARAYANPUR
|
BH-27-024-001-02296820/2926
(RAIPUR)
|
0527024000NRG24220620230140595
|
22/06/2023
|
Gudiya Devi
|
0527024WL014748
|
Gudiya Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080373
|
|
GURIYA DEVI
|
()
|
|
8
|
NARAYANPUR
|
BH-27-024-001-02296820/2937
(RAIPUR)
|
0527024000NRG24220620230140597
|
22/06/2023
|
Umesh singh
|
0527024WL014748
|
Umesh singh
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080371
|
|
UMESH SINGH
|
()
|
|
9
|
NARAYANPUR
|
BH-27-024-001-02296820/2943
(RAIPUR)
|
0527024000NRG24220620230140598
|
22/06/2023
|
Aasha Devi
|
0527024WL014748
|
Aasha Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080381
|
|
ASHA DEVI
|
()
|
|
10
|
NARAYANPUR
|
BH-27-024-001-02296820/2945
(RAIPUR)
|
0527024000NRG24220620230140600
|
22/06/2023
|
Meera Devi
|
0527024WL014748
|
Meera Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080370
|
|
DASRATH SINGH
|
()
|
|
11
|
NARAYANPUR
|
BH-27-024-001-02296820/2946
(RAIPUR)
|
0527024000NRG24220620230140601
|
22/06/2023
|
Pramila Devi
|
0527024WL014748
|
Pramila Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080377
|
|
PRAMILA DEVI
|
()
|
|
12
|
NARAYANPUR
|
BH-27-024-001-02296820/3613
(RAIPUR)
|
0527024000NRG24220620230140606
|
22/06/2023
|
Laho Kumari
|
0527024WL014748
|
Laho Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080379
|
|
LAHO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|