|
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-02-005-021-002/13
(Kheri Mansingh)
|
3502005000NRG24090220240166075
|
09/02/2024
|
DAULAT SINGH THAPA
|
3502005WL0010772
|
DAULAT SINGH THAPA
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150541454
|
|
DAULAT SINGH THAPA
|
()
|
|
2
|
RAIPUR
|
UT-02-005-021-002/13
(Kheri Mansingh)
|
3502005000NRG24090220240166074
|
09/02/2024
|
DAULAT SINGH THAPA
|
3502005WL0010772
|
DAULAT SINGH THAPA
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150541453
|
|
DAULAT SINGH THAPA
|
()
|
|
3
|
RAIPUR
|
UT-02-005-021-002/13
(Kheri Mansingh)
|
3502005000NRG24090220240166073
|
09/02/2024
|
DAULAT SINGH THAPA
|
3502005WL0010772
|
DAULAT SINGH THAPA
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150541452
|
|
DAULAT SINGH THAPA
|
()
|
|
4
|
RAIPUR
|
UT-02-005-021-003/29
(Kheri Mansingh)
|
3502005000NRG24090220240166077
|
09/02/2024
|
MAMTA DEVI
|
3502005WL0010772
|
MAMTA DEVI
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150541456
|
|
MAMTA DEVI
|
()
|
|
5
|
RAIPUR
|
UT-02-005-021-003/29
(Kheri Mansingh)
|
3502005000NRG24090220240166076
|
09/02/2024
|
MAMTA DEVI
|
3502005WL0010772
|
MAMTA DEVI
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150541455
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-042-003/20
(Nahi Kala)
|
3502005000NRG24090220240166071
|
09/02/2024
|
SUNIL TIWARI
|
3502005WL0010771
|
SUNIL TIWARI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150541457
|
|
SUNIL TIWARI
|
()
|
|
7
|
RAIPUR
|
UT-02-005-042-003/33
(Nahi Kala)
|
3502005000NRG24090220240166072
|
09/02/2024
|
REENA DEVI
|
3502005WL0010771
|
REENA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150541458
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-002-001/141
(Akhandwali Bhilang)
|
3502005000NRG24090220240166067
|
09/02/2024
|
JAIRAM SINGH
|
3502005WL0010769
|
JAIRAM SINGH
|
00354
|
PUNB0722200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150541459
|
|
JAIRAM SINGH
|
()
|
|
9
|
RAIPUR
|
UT-02-005-002-001/30
(Akhandwali Bhilang)
|
3502005000NRG24090220240166068
|
09/02/2024
|
ARVIND SINGH
|
3502005WL0010769
|
ARVIND SINGH
|
00354
|
PUNB0722200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150541460
|
|
ARVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
RAIPUR
|
UT-02-005-022-001/123
(Chamasari)
|
3502005000NRG24090220240166069
|
09/02/2024
|
TOTA SINGH RAWAT
|
3502005WL0010770
|
TOTA SINGH RAWAT
|
00415
|
SBIN0010587
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150541461
|
|
MR TOTA SINGH
|
()
|
|
11
|
RAIPUR
|
UT-02-005-022-001/518
(Chamasari)
|
3502005000NRG24090220240166070
|
09/02/2024
|
SHALU RAWAT
|
3502005WL0010770
|
SHALU RAWAT
|
00415
|
SBIN0010587
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150541462
|
|
MRS SHALU RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35190
|
35190
|
|
|
|
|
|
|
|