|
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-02-005-028-001/176
(Sarona)
|
3502005000NRG23020520220008230
|
02/05/2022
|
VIKRAM SINGH PAYAL
|
3502005WL000514
|
VIKRAM SINGH PAYAL
|
00089
|
CBIN0283709
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951705
|
|
VIKRAMSINGHPAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-028-001/26
(Sarona)
|
3502005000NRG23020520220008194
|
02/05/2022
|
SULOCHANA DEVI
|
3502005WL000513
|
SULOCHANA DEVI
|
00176
|
IDIB000D024
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951744
|
|
SULOCHANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-025-001/65
()
|
3502005000NRG23020520220008248
|
02/05/2022
|
ITWAR DASS
|
3502005WL000516
|
ITWAR DASS
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951717
|
|
ITWARDASS
|
()
|
|
4
|
RAIPUR
|
UT-02-005-025-001/65
()
|
3502005000NRG23020520220008249
|
02/05/2022
|
SANGEETA
|
3502005WL000516
|
SANGEETA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951743
|
|
SANGEETA
|
()
|
|
5
|
RAIPUR
|
UT-02-005-028-001/1
(Sarona)
|
3502005000NRG23020520220008171
|
02/05/2022
|
SATENDRA SINGH JAWADI
|
3502005WL000513
|
SATENDRA SINGH JAWADI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951734
|
|
SATENDRASINGHJAWADI
|
()
|
|
6
|
RAIPUR
|
UT-02-005-028-001/175
(Sarona)
|
3502005000NRG23020520220008240
|
02/05/2022
|
AMIT PAYAL
|
3502005WL000515
|
AMIT PAYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951719
|
|
AMITPAYAL
|
()
|
|
7
|
RAIPUR
|
UT-02-005-028-001/177
(Sarona)
|
3502005000NRG23020520220008231
|
02/05/2022
|
MAHENDRA SINGH
|
3502005WL000514
|
MAHENDRA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951737
|
|
MAHENDRASINGH
|
()
|
|
8
|
RAIPUR
|
UT-02-005-028-001/177
(Sarona)
|
3502005000NRG23020520220008232
|
02/05/2022
|
SAVITA PAYAL
|
3502005WL000514
|
SAVITA PAYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951711
|
|
SAVITAPAYAL
|
()
|
|
9
|
RAIPUR
|
UT-02-005-028-001/178
(Sarona)
|
3502005000NRG23020520220008179
|
02/05/2022
|
NIRMALA
|
3502005WL000513
|
NIRMALA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951712
|
|
NIRMALA
|
()
|
|
10
|
RAIPUR
|
UT-02-005-028-001/178
(Sarona)
|
3502005000NRG23020520220008178
|
02/05/2022
|
RAKESH PAYAL
|
3502005WL000513
|
RAKESH PAYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951706
|
|
RAKESHPAYAL
|
()
|
|
11
|
RAIPUR
|
UT-02-005-028-001/181
(Sarona)
|
3502005000NRG23020520220008182
|
02/05/2022
|
PINKI DEVI
|
3502005WL000513
|
PINKI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951731
|
|
PINKIDEVI
|
()
|
|
12
|
RAIPUR
|
UT-02-005-028-001/181
(Sarona)
|
3502005000NRG23020520220008181
|
02/05/2022
|
VIJAY SINGH
|
3502005WL000513
|
VIJAY SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951746
|
|
VIJAYSINGH
|
()
|
|
13
|
RAIPUR
|
UT-02-005-028-001/20
(Sarona)
|
3502005000NRG23020520220008234
|
02/05/2022
|
BEENA DEVI
|
3502005WL000514
|
BEENA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951710
|
|
BEENADEVI
|
()
|
|
14
|
RAIPUR
|
UT-02-005-028-001/20
(Sarona)
|
3502005000NRG23020520220008233
|
02/05/2022
|
DHAN SINGH
|
3502005WL000514
|
DHAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951742
|
|
DHANSINGH
|
()
|
|
15
|
RAIPUR
|
UT-02-005-028-001/23
(Sarona)
|
3502005000NRG23020520220008188
|
02/05/2022
|
DIL DEI
|
3502005WL000513
|
DIL DEI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951741
|
|
DILDEI
|
()
|
|
16
|
RAIPUR
|
UT-02-005-028-001/23
(Sarona)
|
3502005000NRG23020520220008187
|
02/05/2022
|
NARAYAN SINGH
|
3502005WL000513
|
NARAYAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951740
|
|
NARAYANSINGH
|
()
|
|
17
|
RAIPUR
|
UT-02-005-028-001/24
(Sarona)
|
3502005000NRG23020520220008190
|
02/05/2022
|
SACHIN PAYAL
|
3502005WL000513
|
SACHIN PAYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951732
|
|
SACHINPAYAL
|
()
|
|
18
|
RAIPUR
|
UT-02-005-028-001/26
(Sarona)
|
3502005000NRG23020520220008193
|
02/05/2022
|
SUNDER SINGH
|
3502005WL000513
|
SUNDER SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951720
|
|
SUNDERSINGH
|
()
|
|
19
|
RAIPUR
|
UT-02-005-028-001/42
(Sarona)
|
3502005000NRG23020520220008236
|
02/05/2022
|
HUKAM SINGH
|
3502005WL000514
|
HUKAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951738
|
|
HUKAMSINGH
|
()
|
|
20
|
RAIPUR
|
UT-02-005-028-001/64
(Sarona)
|
3502005000NRG23020520220008209
|
02/05/2022
|
POONAM
|
3502005WL000513
|
POONAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951715
|
|
POONAM
|
()
|
|
21
|
RAIPUR
|
UT-02-005-028-001/65
(Sarona)
|
3502005000NRG23020520220008210
|
02/05/2022
|
UTTAM SINGH
|
3502005WL000513
|
UTTAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951713
|
|
UTTAMSINGH
|
()
|
|
22
|
RAIPUR
|
UT-02-005-028-001/66
(Sarona)
|
3502005000NRG23020520220008212
|
02/05/2022
|
Vikas jawadi
|
3502005WL000513
|
Vikas jawadi
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951714
|
|
Vikasjawadi
|
()
|
|
23
|
RAIPUR
|
UT-02-005-028-001/67
(Sarona)
|
3502005000NRG23020520220008213
|
02/05/2022
|
MANJEET NEGI
|
3502005WL000513
|
MANJEET NEGI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951709
|
|
MANJEETNEGI
|
()
|
|
24
|
RAIPUR
|
UT-02-005-028-001/72
(Sarona)
|
3502005000NRG23020520220008216
|
02/05/2022
|
CHHOTI DEVI
|
3502005WL000513
|
CHHOTI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951708
|
|
CHHOTIDEVI
|
()
|
|
25
|
RAIPUR
|
UT-02-005-028-001/72
(Sarona)
|
3502005000NRG23020520220008242
|
02/05/2022
|
RAJENDRA SINGH
|
3502005WL000515
|
RAJENDRA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951716
|
|
RAJENDRASINGH
|
()
|
|
26
|
RAIPUR
|
UT-02-005-028-001/74
(Sarona)
|
3502005000NRG23020520220008218
|
02/05/2022
|
PANKAJ JAWADI
|
3502005WL000513
|
PANKAJ JAWADI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951735
|
|
PANKAJJAWADI
|
()
|
|
27
|
RAIPUR
|
UT-02-005-028-001/79
(Sarona)
|
3502005000NRG23020520220008221
|
02/05/2022
|
YASHPAL SINGH PAYAL
|
3502005WL000513
|
YASHPAL SINGH PAYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951733
|
|
YASHPALSINGHPAYAL
|
()
|
|
28
|
RAIPUR
|
UT-02-005-028-001/81
(Sarona)
|
3502005000NRG23020520220008244
|
02/05/2022
|
VINEETA
|
3502005WL000515
|
VINEETA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951707
|
|
VINEETA
|
()
|
|
29
|
RAIPUR
|
UT-02-005-028-001/84
(Sarona)
|
3502005000NRG23020520220008245
|
02/05/2022
|
GOVIND RAM
|
3502005WL000515
|
GOVIND RAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951739
|
|
GOVINDRAM
|
()
|
|
30
|
RAIPUR
|
UT-02-005-028-001/86
(Sarona)
|
3502005000NRG23020520220008223
|
02/05/2022
|
MAMTA
|
3502005WL000513
|
MAMTA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951718
|
|
MAMTA
|
()
|
|
31
|
RAIPUR
|
UT-02-005-028-001/94
(Sarona)
|
3502005000NRG23020520220008227
|
02/05/2022
|
SURAT SINGH
|
3502005WL000513
|
SURAT SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951736
|
|
SURATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
32
|
RAIPUR
|
UT-02-005-028-001/185
(Sarona)
|
3502005000NRG23020520220008185
|
02/05/2022
|
NARESH
|
3502005WL000513
|
NARESH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951730
|
|
NARESH
|
()
|
|
33
|
RAIPUR
|
UT-02-005-028-001/185
(Sarona)
|
3502005000NRG23020520220008186
|
02/05/2022
|
SUCHITA
|
3502005WL000513
|
SUCHITA
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951721
|
|
SUCHITA
|
()
|
|
34
|
RAIPUR
|
UT-02-005-028-001/6
(Sarona)
|
3502005000NRG23020520220008205
|
02/05/2022
|
VINIT PAYAL
|
3502005WL000513
|
VINIT PAYAL
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951729
|
|
VINITPAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
35
|
RAIPUR
|
UT-02-005-028-001/131
(Sarona)
|
3502005000NRG23020520220008172
|
02/05/2022
|
VEER SINGH PAYAL
|
3502005WL000513
|
VEER SINGH PAYAL
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951727
|
|
VEERSINGHPAYAL
|
()
|
|
36
|
RAIPUR
|
UT-02-005-028-001/179
(Sarona)
|
3502005000NRG23020520220008180
|
02/05/2022
|
MUKESH SINGH PAYAL
|
3502005WL000513
|
MUKESH SINGH PAYAL
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951728
|
|
MUKESHSINGHPAYAL
|
()
|
|
37
|
RAIPUR
|
UT-02-005-028-001/183
(Sarona)
|
3502005000NRG23020520220008184
|
02/05/2022
|
MEENA
|
3502005WL000513
|
MEENA
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951725
|
|
MEENA
|
()
|
|
38
|
RAIPUR
|
UT-02-005-028-001/183
(Sarona)
|
3502005000NRG23020520220008183
|
02/05/2022
|
RAJENDRA SINGH JWADI
|
3502005WL000513
|
RAJENDRA SINGH JWADI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951722
|
|
RAJENDRASINGHJWADI
|
()
|
|
39
|
RAIPUR
|
UT-02-005-028-001/34
(Sarona)
|
3502005000NRG23020520220008197
|
02/05/2022
|
ROSHAN
|
3502005WL000513
|
ROSHAN
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951724
|
|
ROSHAN
|
()
|
|
40
|
RAIPUR
|
UT-02-005-028-001/34
(Sarona)
|
3502005000NRG23020520220008198
|
02/05/2022
|
SUMALA
|
3502005WL000513
|
SUMALA
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951723
|
|
SUMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
41
|
RAIPUR
|
UT-02-005-028-001/152
(Sarona)
|
3502005000NRG23020520220008229
|
02/05/2022
|
DHAN SINGH
|
3502005WL000514
|
DHAN SINGH
|
00468
|
UBIN0530689
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951726
|
|
DHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
42
|
RAIPUR
|
UT-02-005-027-001/81
()
|
3502005000NRG23020520220008250
|
02/05/2022
|
SANJAY SINGH
|
3502005WL000516
|
SANJAY SINGH
|
00468
|
UBIN0560243
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1158951745
|
|
SANJAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107352
|
107352
|
|
|
|
|
|
|
|