|
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-02-005-026-001/22
(NaliKala)
|
3502005000NRG23021120220087846
|
02/11/2022
|
SONI JAWADI
|
3502005WL007873
|
SONI JAWADI
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614983829
|
|
Mrs. SONI JAWADI
|
INDIAN BANK(607105)
|
|
2
|
RAIPUR
|
UT-02-005-026-001/23
(NaliKala)
|
3502005000NRG23021120220087847
|
02/11/2022
|
PREM SINGH
|
3502005WL007873
|
PREM SINGH
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614983828
|
|
PREM SINGH JIWARI SO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-026-001/23
(NaliKala)
|
3502005000NRG23021120220087848
|
02/11/2022
|
DIL DAI
|
3502005WL007873
|
DIL DAI
|
00303
|
NTBL0MUS102
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614983833
|
|
DIL DAI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
RAIPUR
|
UT-02-005-029-001/314
(Silla)
|
3502005000NRG23021120220087858
|
02/11/2022
|
DAYAL SINGH
|
3502005WL007874
|
DAYAL SINGH
|
00303
|
NTBL0MUS102
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614983834
|
|
DAYAL SINGH,S/O MAHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-026-001/22
(NaliKala)
|
3502005000NRG23021120220087845
|
02/11/2022
|
PRADEEP JAWARI
|
3502005WL007873
|
PRADEEP JAWARI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614983835
|
|
PRADEEP JIWARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-026-001/23
(NaliKala)
|
3502005000NRG23021120220087849
|
02/11/2022
|
ANIL SINGH JAWARI
|
3502005WL007873
|
ANIL SINGH JAWARI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614983830
|
|
ANIL SINGH JAWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAIPUR
|
UT-02-005-029-001/139
(Silla)
|
3502005000NRG23021120220087850
|
02/11/2022
|
CHANDAN SINGH
|
3502005WL007874
|
CHANDAN SINGH
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614983832
|
|
CHANDAN SINGH SO MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-029-001/165
(Silla)
|
3502005000NRG23021120220087856
|
02/11/2022
|
DHAN DEI
|
3502005WL007874
|
DHAN DEI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614983831
|
|
MISS DHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
RAIPUR
|
UT-02-005-029-001/142
(Silla)
|
3502005000NRG23021120220087852
|
02/11/2022
|
CHANDRI DEVI
|
3502005WL007874
|
CHANDRI DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614983824
|
|
CHANDRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR
|
UT-02-005-029-001/142
(Silla)
|
3502005000NRG23021120220087851
|
02/11/2022
|
SUNDAR SINGH
|
3502005WL007874
|
SUNDAR SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614983825
|
|
SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR
|
UT-02-005-029-001/157
(Silla)
|
3502005000NRG23021120220087853
|
02/11/2022
|
BHAWANI DEVI
|
3502005WL007874
|
BHAWANI DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614983826
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
RAIPUR
|
UT-02-005-029-001/157
(Silla)
|
3502005000NRG23021120220087854
|
02/11/2022
|
JAGMOHAN SINGH
|
3502005WL007874
|
JAGMOHAN SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614983823
|
|
JAGMOHAN SINGH MELWAL SO SH DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-029-001/308
(Silla)
|
3502005000NRG23021120220087857
|
02/11/2022
|
SANGEETA
|
3502005WL007874
|
SANGEETA
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614983827
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|