|
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-02-005-001-002/33
(Asthal)
|
3502005000NRG23080920220063470
|
08/09/2022
|
BACHAN SINGH RAWAT
|
3502005WL0005564
|
BACHAN SINGH RAWAT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961592
|
|
BACHAN SINGH RAWAT
|
()
|
|
2
|
RAIPUR
|
UT-02-005-020-001/21
(Kayara)
|
3502005000NRG23080920220063473
|
08/09/2022
|
BHAWAN SINGH
|
3502005WL0005566
|
BHAWAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961594
|
|
BHAWAN SINGH
|
()
|
|
3
|
RAIPUR
|
UT-02-005-025-001/16
()
|
3502005000NRG23080920220063474
|
08/09/2022
|
HEERA SINGH
|
3502005WL0005567
|
HEERA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961590
|
|
HEERA SINGH
|
()
|
|
4
|
RAIPUR
|
UT-02-005-025-001/16
()
|
3502005000NRG23080920220063475
|
08/09/2022
|
HEERA SINGH
|
3502005WL0005567
|
HEERA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961591
|
|
HEERA SINGH
|
()
|
|
5
|
RAIPUR
|
UT-02-005-025-001/48
()
|
3502005000NRG23080920220063476
|
08/09/2022
|
MADAN SINGH
|
3502005WL0005567
|
MADAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961593
|
|
MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-042-003/22
(Nahi Kala)
|
3502005000NRG23080920220063477
|
08/09/2022
|
CHIRANJI LAL
|
3502005WL0005568
|
CHIRANJI LAL
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961596
|
|
CHIRANJI LAL
|
()
|
|
7
|
RAIPUR
|
UT-02-005-042-003/33
(Nahi Kala)
|
3502005000NRG23080920220063478
|
08/09/2022
|
REENA DEVI
|
3502005WL0005568
|
REENA DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961597
|
|
REENA DEVI
|
()
|
|
8
|
RAIPUR
|
UT-02-005-042-003/33
(Nahi Kala)
|
3502005000NRG23080920220063480
|
08/09/2022
|
REENA DEVI
|
3502005WL0005568
|
REENA DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961598
|
|
REENA DEVI
|
()
|
|
9
|
RAIPUR
|
UT-02-005-042-005/11
(Nahi Kala)
|
3502005000NRG23080920220063479
|
08/09/2022
|
RAMESH CHAND
|
3502005WL0005568
|
RAMESH CHAND
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961595
|
|
RAMESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
RAIPUR
|
UT-02-005-002-001/101
(Akhandwali Bhilang)
|
3502005000NRG23080920220063469
|
08/09/2022
|
JAGMOHAN SINGH
|
3502005WL0005563
|
JAGMOHAN SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961599
|
|
JAGMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
RAIPUR
|
UT-02-005-022-001/123
(Chamasari)
|
3502005000NRG23080920220063481
|
08/09/2022
|
TOTA SINGH RAWAT
|
3502005WL0005569
|
TOTA SINGH RAWAT
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961600
|
|
MR TOTA SINGH
|
()
|
|
12
|
RAIPUR
|
UT-02-005-022-001/123
(Chamasari)
|
3502005000NRG23080920220063482
|
08/09/2022
|
TOTA SINGH RAWAT
|
3502005WL0005569
|
TOTA SINGH RAWAT
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961601
|
|
MR TOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
RAIPUR
|
UT-02-005-011-001/76
(Sauda Saroli)
|
3502005000NRG23080920220063471
|
08/09/2022
|
RAJESHWARI
|
3502005WL0005565
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4740961604
|
Account closed
|
|
|
|
14
|
RAIPUR
|
UT-02-005-011-001/76
(Sauda Saroli)
|
3502005000NRG23080920220063472
|
08/09/2022
|
RAJESHWARI
|
3502005WL0005565
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4740961605
|
Account closed
|
|
|
|
15
|
RAIPUR
|
UT-02-005-039-002/14
(Talai)
|
3502005000NRG23300820220060750
|
08/09/2022
|
ANITA DEVI
|
3502005WL0005219
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961603
|
|
ANITA DEVI
|
()
|
|
16
|
RAIPUR
|
UT-02-005-039-002/8
(Talai)
|
3502005000NRG23080920220063483
|
08/09/2022
|
ANITA DEVI
|
3502005WL0005570
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961602
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|