|
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)
|
3502005000NRG23060320230135148
|
06/03/2023
|
VIKRAM SINGH PAYAL
|
3502005WL012512
|
VIKRAM SINGH PAYAL
|
00089
|
CBIN0283709
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913866267
|
|
Mr. VIKRAM SINGH PAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-028-001/32
(Sarona)
|
3502005000NRG23060320230135151
|
06/03/2023
|
DINESH
|
3502005WL012512
|
DINESH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913866269
|
|
DINESH S/O TEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-028-001/36
(Sarona)
|
3502005000NRG23060320230135152
|
06/03/2023
|
CHANDAN SINGH
|
3502005WL012512
|
CHANDAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913866270
|
|
CHANDAN SINGH S/O. SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-028-001/56
(Sarona)
|
3502005000NRG23060320230135153
|
06/03/2023
|
GOPAL
|
3502005WL012512
|
GOPAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913866263
|
|
GOPAL SO LATE LUDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-028-001/93
(Sarona)
|
3502005000NRG23060320230135154
|
06/03/2023
|
VIRENDRA
|
3502005WL012512
|
VIRENDRA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913866268
|
|
VIRENDRA S/O KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-028-001/132
(Sarona)
|
3502005000NRG23060320230135147
|
06/03/2023
|
KIRAN
|
3502005WL012512
|
KIRAN
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913866266
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-028-001/28
(Sarona)
|
3502005000NRG23060320230135149
|
06/03/2023
|
UTAM SINGH
|
3502005WL012512
|
UTAM SINGH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9913866264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-028-001/28
(Sarona)
|
3502005000NRG23060320230135150
|
06/03/2023
|
ROSHNI
|
3502005WL012512
|
ROSHNI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913866265
|
|
ROSHNI WO- UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|