|
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-02-005-043-001/219
(Badasi Grant)
|
3502005000NRG23010920220061022
|
02/09/2022
|
MANISHA
|
3502005WL005253
|
MANISHA
|
00468
|
UBIN0544281
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125199
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-043-001/169
(Badasi Grant)
|
3502005000NRG23010920220061017
|
02/09/2022
|
KAVITA
|
3502005WL005253
|
KAVITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125195
|
|
KAVITA
|
()
|
|
3
|
RAIPUR
|
UT-02-005-043-001/203
(Badasi Grant)
|
3502005000NRG23010920220061019
|
02/09/2022
|
LEELA SHARMA
|
3502005WL005253
|
LEELA SHARMA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125190
|
|
LEELA SHARMA
|
()
|
|
4
|
RAIPUR
|
UT-02-005-043-001/209
(Badasi Grant)
|
3502005000NRG23010920220061020
|
02/09/2022
|
LALITA
|
3502005WL005253
|
LALITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125193
|
|
LALITA
|
()
|
|
5
|
RAIPUR
|
UT-02-005-043-001/215
(Badasi Grant)
|
3502005000NRG23010920220061021
|
02/09/2022
|
SANDEEP
|
3502005WL005253
|
SANDEEP
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125196
|
|
SANDEEP
|
()
|
|
6
|
RAIPUR
|
UT-02-005-043-001/229
(Badasi Grant)
|
3502005000NRG23010920220061023
|
02/09/2022
|
KAMNA BHATT
|
3502005WL005253
|
KAMNA BHATT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125198
|
|
KAMNA BHATT
|
()
|
|
7
|
RAIPUR
|
UT-02-005-043-001/36
(Badasi Grant)
|
3502005000NRG23010920220061026
|
02/09/2022
|
KAUSHLIYA RANA
|
3502005WL005253
|
KAUSHLIYA RANA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125194
|
|
KAUSHLIYA RANA
|
()
|
|
8
|
RAIPUR
|
UT-02-005-043-001/75
(Badasi Grant)
|
3502005000NRG23010920220061029
|
02/09/2022
|
MEENA DEVI
|
3502005WL005253
|
MEENA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125188
|
|
MEENA DEVI
|
()
|
|
9
|
RAIPUR
|
UT-02-005-043-001/8
(Badasi Grant)
|
3502005000NRG23010920220061030
|
02/09/2022
|
MADHU
|
3502005WL005253
|
MADHU
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125192
|
|
MADHU
|
()
|
|
10
|
RAIPUR
|
UT-02-005-043-001/88
(Badasi Grant)
|
3502005000NRG23010920220061031
|
02/09/2022
|
VIPIN RAWAT
|
3502005WL005253
|
VIPIN RAWAT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125191
|
|
VIPIN RAWAT
|
()
|
|
11
|
RAIPUR
|
UT-02-005-043-001/93
(Badasi Grant)
|
3502005000NRG23010920220061032
|
02/09/2022
|
JAGDISH PRASAD
|
3502005WL005253
|
JAGDISH PRASAD
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125189
|
|
JAGDISH PRASAD
|
()
|
|
12
|
RAIPUR
|
UT-02-005-043-001/96
(Badasi Grant)
|
3502005000NRG23010920220061033
|
02/09/2022
|
PREM BALA
|
3502005WL005253
|
PREM BALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125187
|
|
PREM BALA
|
()
|
|
13
|
RAIPUR
|
UT-02-005-043-001/96
(Badasi Grant)
|
3502005000NRG23010920220061034
|
02/09/2022
|
SHEELA BHATT
|
3502005WL005253
|
SHEELA BHATT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125197
|
|
SHEELA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
14
|
RAIPUR
|
UT-02-005-046-001/45
(Ladwakot)
|
3502005000NRG23010920220061104
|
02/09/2022
|
KRISHNA DEVI
|
3502005WL005261
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125183
|
|
KRISHNA DEVI
|
()
|
|
15
|
RAIPUR
|
UT-02-005-046-001/59
(Ladwakot)
|
3502005000NRG23010920220061108
|
02/09/2022
|
INDRA DEI
|
3502005WL005261
|
INDRA DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125186
|
|
INDRA DEI
|
()
|
|
16
|
RAIPUR
|
UT-02-005-046-001/81
(Ladwakot)
|
3502005000NRG23010920220061109
|
02/09/2022
|
SOBAN SINGH
|
3502005WL005261
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125185
|
|
SOBAN SINGH
|
()
|
|
17
|
RAIPUR
|
UT-02-005-046-001/97
(Ladwakot)
|
3502005000NRG23010920220061110
|
02/09/2022
|
GYAN SINGH
|
3502005WL005261
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125184
|
|
GYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|