|
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-02-005-021-001/84
(Kheri Mansingh)
|
3502005000NRG23070720220041654
|
07/07/2022
|
OM PRAKASH DANGWAL
|
3502005WL003342
|
OM PRAKASH DANGWAL
|
00354
|
PUNB0011000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256155
|
|
OM PRAKASH DANGWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-010-001/158
(Serki)
|
3502005000NRG23070720220041621
|
07/07/2022
|
ARTI
|
3502005WL003339
|
ARTI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256160
|
|
ARTI
|
()
|
|
3
|
RAIPUR
|
UT-02-005-010-001/159
(Serki)
|
3502005000NRG23070720220041622
|
07/07/2022
|
PREMA
|
3502005WL003339
|
PREMA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256163
|
|
PREMA
|
()
|
|
4
|
RAIPUR
|
UT-02-005-010-001/45
(Serki)
|
3502005000NRG23070720220041625
|
07/07/2022
|
KARAN SINGH PANWAR
|
3502005WL003339
|
KARAN SINGH PANWAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256184
|
|
KARAN SINGH PANWAR
|
()
|
|
5
|
RAIPUR
|
UT-02-005-010-001/59
(Serki)
|
3502005000NRG23070720220041628
|
07/07/2022
|
BALA DEVI
|
3502005WL003339
|
BALA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256161
|
|
BALA DEVI
|
()
|
|
6
|
RAIPUR
|
UT-02-005-010-001/67
(Serki)
|
3502005000NRG23070720220041630
|
07/07/2022
|
AJAY RAMOLA
|
3502005WL003339
|
AJAY RAMOLA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256157
|
|
AJAY RAMOLA
|
()
|
|
7
|
RAIPUR
|
UT-02-005-010-002/20
(Serki)
|
3502005000NRG23070720220041640
|
07/07/2022
|
NARESH SINGH
|
3502005WL003341
|
NARESH SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256167
|
|
NARESH SINGH
|
()
|
|
8
|
RAIPUR
|
UT-02-005-010-002/23
(Serki)
|
3502005000NRG23070720220041641
|
07/07/2022
|
GULAB DEI
|
3502005WL003341
|
GULAB DEI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256159
|
|
GULAB DEI
|
()
|
|
9
|
RAIPUR
|
UT-02-005-010-002/42
(Serki)
|
3502005000NRG23070720220041645
|
07/07/2022
|
KAMAN SINGH
|
3502005WL003341
|
KAMAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256156
|
|
KAMAN SINGH
|
()
|
|
10
|
RAIPUR
|
UT-02-005-010-002/43
(Serki)
|
3502005000NRG23070720220041647
|
07/07/2022
|
SURAT SINGH
|
3502005WL003341
|
SURAT SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256182
|
|
SURAT SINGH
|
()
|
|
11
|
RAIPUR
|
UT-02-005-010-002/6
(Serki)
|
3502005000NRG23070720220041649
|
07/07/2022
|
LEELA
|
3502005WL003341
|
LEELA
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006256166
|
|
LEELA
|
()
|
|
12
|
RAIPUR
|
UT-02-005-010-002/62
(Serki)
|
3502005000NRG23070720220041650
|
07/07/2022
|
SANTOSHI DEVI
|
3502005WL003341
|
SANTOSHI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256162
|
|
SANTOSHI DEVI
|
()
|
|
13
|
RAIPUR
|
UT-02-005-021-002/15
(Kheri Mansingh)
|
3502005000NRG23070720220041656
|
07/07/2022
|
KAMLESH
|
3502005WL003342
|
KAMLESH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256183
|
|
KAMLESH
|
()
|
|
14
|
RAIPUR
|
UT-02-005-021-002/5
(Kheri Mansingh)
|
3502005000NRG23070720220041658
|
07/07/2022
|
SUNDRI DEVI
|
3502005WL003342
|
SUNDRI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256158
|
|
SUNDRI DEVI
|
()
|
|
15
|
RAIPUR
|
UT-02-005-021-002/9
(Kheri Mansingh)
|
3502005000NRG23070720220041659
|
07/07/2022
|
DILA DEVI
|
3502005WL003342
|
DILA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256181
|
|
DILA DEVI
|
()
|
|
16
|
RAIPUR
|
UT-02-005-021-003/23
(Kheri Mansingh)
|
3502005000NRG23070720220041662
|
07/07/2022
|
VISHAL JAWARI
|
3502005WL003342
|
VISHAL JAWARI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256164
|
|
VISHAL JAWARI
|
()
|
|
17
|
RAIPUR
|
UT-02-005-021-003/26
(Kheri Mansingh)
|
3502005000NRG23070720220041663
|
07/07/2022
|
PAWAN SAKLANI
|
3502005WL003342
|
PAWAN SAKLANI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256165
|
|
PAWAN SAKLANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
18
|
RAIPUR
|
UT-02-005-044-001/57
(Bhopal Pani)
|
3502005000NRG23070720220041635
|
07/07/2022
|
SUNITA GURUNG
|
3502005WL003340
|
SUNITA GURUNG
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256168
|
|
SUNITA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
RAIPUR
|
UT-02-005-044-001/14
(Bhopal Pani)
|
3502005000NRG23070720220041632
|
07/07/2022
|
SHIVENDRA
|
3502005WL003340
|
SHIVENDRA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256185
|
|
SHIVENDRA
|
()
|
|
20
|
RAIPUR
|
UT-02-005-044-001/25
(Bhopal Pani)
|
3502005000NRG23070720220041633
|
07/07/2022
|
BABLI DEVI
|
3502005WL003340
|
BABLI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256178
|
|
BABLI DEVI
|
()
|
|
21
|
RAIPUR
|
UT-02-005-044-001/7
(Bhopal Pani)
|
3502005000NRG23070720220041636
|
07/07/2022
|
MADAN KUMAR
|
3502005WL003340
|
MADAN KUMAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256179
|
|
MADAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
22
|
RAIPUR
|
UT-02-005-049-002/19
(Haldawadi)
|
3502005000NRG23070720220041578
|
07/07/2022
|
SURENDRA SINGH
|
3502005WL003335
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256175
|
|
SURENDRA SINGH
|
()
|
|
23
|
RAIPUR
|
UT-02-005-049-002/64
(Haldawadi)
|
3502005000NRG23070720220041579
|
07/07/2022
|
REENA
|
3502005WL003335
|
REENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256177
|
|
REENA
|
()
|
|
24
|
RAIPUR
|
UT-02-005-049-002/8
(Haldawadi)
|
3502005000NRG23070720220041580
|
07/07/2022
|
KAMLA DEVI
|
3502005WL003335
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256169
|
|
KAMLA DEVI
|
()
|
|
25
|
RAIPUR
|
UT-02-005-049-003/10
(Haldawadi)
|
3502005000NRG23070720220041581
|
07/07/2022
|
MANJU DEVI
|
3502005WL003335
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256170
|
|
MANJU DEVI
|
()
|
|
26
|
RAIPUR
|
UT-02-005-049-003/18
(Haldawadi)
|
3502005000NRG23070720220041582
|
07/07/2022
|
SUNITA DEVI
|
3502005WL003335
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256171
|
|
SUNITA DEVI
|
()
|
|
27
|
RAIPUR
|
UT-02-005-049-003/19
(Haldawadi)
|
3502005000NRG23070720220041583
|
07/07/2022
|
SANGEETA DEVI
|
3502005WL003335
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256172
|
|
SANGEETA DEVI
|
()
|
|
28
|
RAIPUR
|
UT-02-005-049-003/2
(Haldawadi)
|
3502005000NRG23070720220041584
|
07/07/2022
|
MALKA DEVI
|
3502005WL003335
|
MALKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256176
|
|
MALKA DEVI
|
()
|
|
29
|
RAIPUR
|
UT-02-005-049-003/3
(Haldawadi)
|
3502005000NRG23070720220041585
|
07/07/2022
|
BEENA DEVI
|
3502005WL003335
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256173
|
|
BEENA DEVI
|
()
|
|
30
|
RAIPUR
|
UT-02-005-049-003/6
(Haldawadi)
|
3502005000NRG23070720220041587
|
07/07/2022
|
MANJU DEVI
|
3502005WL003335
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256180
|
|
MANJU DEVI
|
()
|
|
31
|
RAIPUR
|
UT-02-005-049-004/27
(Haldawadi)
|
3502005000NRG23070720220041588
|
07/07/2022
|
VIKRAM SINGH
|
3502005WL003335
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006256174
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77958
|
77958
|
|
|
|
|
|
|
|