|
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-02-005-001-002/20
(Asthal)
|
3502005000NRG23301120220099904
|
05/12/2022
|
RAJENDRA SINGH
|
3502005WL0009016
|
RAJENDRA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7066037312
|
|
RAJENDRA SINGH
|
()
|
|
2
|
RAIPUR
|
UT-02-005-001-002/31
(Asthal)
|
3502005000NRG23301120220099905
|
05/12/2022
|
AMIT KENTURA
|
3502005WL0009016
|
AMIT KENTURA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7066037311
|
|
AMIT KENTURA
|
()
|
|
3
|
RAIPUR
|
UT-02-005-005-001/52
(Thewa)
|
3502005000NRG23291120220098425
|
05/12/2022
|
RAKESH
|
3502005WL0008888
|
RAKESH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7066037313
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-063-001/30
(Seragaon)
|
3502005000NRG23301120220099906
|
05/12/2022
|
SAROJNI DEVI
|
3502005WL0009017
|
SAROJNI DEVI
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7066037314
|
|
SAROJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-011-001/39
(Sauda Saroli)
|
3502005000NRG23291120220098427
|
05/12/2022
|
HUKAM SINGH
|
3502005WL0008889
|
HUKAM SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7066037315
|
|
HUKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-011-001/204
(Sauda Saroli)
|
3502005000NRG23291120220098426
|
05/12/2022
|
DEEP JARDHARI
|
3502005WL0008889
|
DEEP JARDHARI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7066037317
|
|
DEEP JARDHARI
|
()
|
|
7
|
RAIPUR
|
UT-02-005-011-001/61
(Sauda Saroli)
|
3502005000NRG23291120220098428
|
05/12/2022
|
BUDH SINGH
|
3502005WL0008889
|
BUDH SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7066037318
|
|
BUDH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-039-002/8
(Talai)
|
3502005000NRG23051220220102142
|
05/12/2022
|
ANITA DEVI
|
3502005WL0009240
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7066037316
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|