|
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-02-005-020-002/31
(Kayara)
|
3502005000NRG23070120230117667
|
07/01/2023
|
AMITA DEVI
|
3502005WL010686
|
AMITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854423289
|
|
AMITA DEVI
|
()
|
|
2
|
RAIPUR
|
UT-02-005-020-002/45
(Kayara)
|
3502005000NRG23070120230117671
|
07/01/2023
|
RAJNI BHATT
|
3502005WL010686
|
RAJNI BHATT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854423290
|
|
RAJNI BHATT
|
()
|
|
3
|
RAIPUR
|
UT-02-005-020-002/49
(Kayara)
|
3502005000NRG23070120230117673
|
07/01/2023
|
Manju
|
3502005WL010686
|
Manju
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854423291
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-037-001/112
(Kudiyal)
|
3502005000NRG23070120230118062
|
07/01/2023
|
POOJA RAWAT
|
3502005WL010715
|
POOJA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854423287
|
|
POOJA RAWAT
|
()
|
|
5
|
RAIPUR
|
UT-02-005-037-001/119
(Kudiyal)
|
3502005000NRG23070120230118064
|
07/01/2023
|
POOJA DEVI
|
3502005WL010715
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854423285
|
|
POOJA DEVI
|
()
|
|
6
|
RAIPUR
|
UT-02-005-037-001/14
(Kudiyal)
|
3502005000NRG23070120230118067
|
07/01/2023
|
VIMLA DEVI
|
3502005WL010715
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854423292
|
|
VIMLA DEVI
|
()
|
|
7
|
RAIPUR
|
UT-02-005-037-001/23
(Kudiyal)
|
3502005000NRG23070120230118068
|
07/01/2023
|
KALAWATI
|
3502005WL010715
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854423284
|
|
KALAWATI
|
()
|
|
8
|
RAIPUR
|
UT-02-005-037-001/9
(Kudiyal)
|
3502005000NRG23070120230118071
|
07/01/2023
|
NEELAM
|
3502005WL010715
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854423286
|
|
NEELAM
|
()
|
|
9
|
RAIPUR
|
UT-02-005-039-001/15
(Talai)
|
3502005000NRG23070120230117655
|
07/01/2023
|
ARTI
|
3502005WL010684
|
ARTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854423288
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|