|
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-02-005-048-001/66
(Sindhwal Gaon)
|
3502005000NRG23090520220011958
|
09/05/2022
|
ASHA DEVI
|
3502005WL000798
|
ASHA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903547
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-020-002/21
(Kayara)
|
3502005000NRG23090520220011825
|
09/05/2022
|
DINESH DAS
|
3502005WL000793
|
DINESH DAS
|
00354
|
PUNB0159200
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270903550
|
|
DINESHDAS
|
()
|
|
3
|
RAIPUR
|
UT-02-005-020-002/30
(Kayara)
|
3502005000NRG23090520220011829
|
09/05/2022
|
ROSHNI DEVI
|
3502005WL000793
|
ROSHNI DEVI
|
00354
|
PUNB0159200
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270903549
|
|
ROSHNIDEVI
|
()
|
|
4
|
RAIPUR
|
UT-02-005-020-002/31
(Kayara)
|
3502005000NRG23090520220011830
|
09/05/2022
|
AMITA DEVI
|
3502005WL000793
|
AMITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903548
|
|
AMITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-044-001/16
(Bhopal Pani)
|
3502005000NRG23090520220011797
|
09/05/2022
|
SURAJ SINGH
|
3502005WL000791
|
SURAJ SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903580
|
|
SURAJSINGH
|
()
|
|
6
|
RAIPUR
|
UT-02-005-044-001/16
(Bhopal Pani)
|
3502005000NRG23090520220011798
|
09/05/2022
|
VIMLA
|
3502005WL000791
|
VIMLA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903576
|
|
VIMLA
|
()
|
|
7
|
RAIPUR
|
UT-02-005-044-001/24
(Bhopal Pani)
|
3502005000NRG23090520220011799
|
09/05/2022
|
ANITA
|
3502005WL000791
|
ANITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903578
|
|
ANITA
|
()
|
|
8
|
RAIPUR
|
UT-02-005-044-001/26
(Bhopal Pani)
|
3502005000NRG23090520220011801
|
09/05/2022
|
BHARTI SOLANKI
|
3502005WL000791
|
BHARTI SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903569
|
|
BHARTISOLANKI
|
()
|
|
9
|
RAIPUR
|
UT-02-005-044-001/26
(Bhopal Pani)
|
3502005000NRG23090520220011800
|
09/05/2022
|
RAJENDRA SINGH
|
3502005WL000791
|
RAJENDRA SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903572
|
|
RAJENDRASINGH
|
()
|
|
10
|
RAIPUR
|
UT-02-005-044-001/39
(Bhopal Pani)
|
3502005000NRG23090520220011808
|
09/05/2022
|
BASANTI DEVI
|
3502005WL000791
|
BASANTI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903570
|
|
BASANTIDEVI
|
()
|
|
11
|
RAIPUR
|
UT-02-005-044-001/39
(Bhopal Pani)
|
3502005000NRG23090520220011807
|
09/05/2022
|
RAJENDRA SINGH
|
3502005WL000791
|
RAJENDRA SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903577
|
|
RAJENDRASINGH
|
()
|
|
12
|
RAIPUR
|
UT-02-005-044-001/55
(Bhopal Pani)
|
3502005000NRG23090520220011809
|
09/05/2022
|
KAUSHALYA
|
3502005WL000791
|
KAUSHALYA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903571
|
|
KAUSHALYA
|
()
|
|
13
|
RAIPUR
|
UT-02-005-044-001/62
(Bhopal Pani)
|
3502005000NRG23090520220011810
|
09/05/2022
|
SUNITA
|
3502005WL000791
|
SUNITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903579
|
|
SUNITA
|
()
|
|
14
|
RAIPUR
|
UT-02-005-044-001/72
(Bhopal Pani)
|
3502005000NRG23090520220011811
|
09/05/2022
|
KAPOOR CHAND
|
3502005WL000791
|
KAPOOR CHAND
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903575
|
|
KAPOORCHAND
|
()
|
|
15
|
RAIPUR
|
UT-02-005-044-001/72
(Bhopal Pani)
|
3502005000NRG23090520220011812
|
09/05/2022
|
VINITA DEVI
|
3502005WL000791
|
VINITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903573
|
|
VINITADEVI
|
()
|
|
16
|
RAIPUR
|
UT-02-005-044-001/90
(Bhopal Pani)
|
3502005000NRG23090520220011814
|
09/05/2022
|
PUSHPA DEVI
|
3502005WL000791
|
PUSHPA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903568
|
|
PUSHPADEVI
|
()
|
|
17
|
RAIPUR
|
UT-02-005-044-001/90
(Bhopal Pani)
|
3502005000NRG23090520220011813
|
09/05/2022
|
SURENDER SINGH
|
3502005WL000791
|
SURENDER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903574
|
|
SURENDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
18
|
RAIPUR
|
UT-02-005-044-001/28
(Bhopal Pani)
|
3502005000NRG23090520220011804
|
09/05/2022
|
DARVIN MANWAL
|
3502005WL000791
|
DARVIN MANWAL
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903585
|
|
DARVINMANWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
RAIPUR
|
UT-02-005-046-001/101
(Ladwakot)
|
3502005000NRG23090520220011902
|
09/05/2022
|
JITENDER SINGH
|
3502005WL000796
|
JITENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903560
|
|
JITENDERSINGH
|
()
|
|
20
|
RAIPUR
|
UT-02-005-046-001/109
(Ladwakot)
|
3502005000NRG23090520220011903
|
09/05/2022
|
KAVITA DEVI
|
3502005WL000796
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903581
|
|
KAVITADEVI
|
()
|
|
21
|
RAIPUR
|
UT-02-005-046-001/19
(Ladwakot)
|
3502005000NRG23090520220011905
|
09/05/2022
|
BALBIR SINGH
|
3502005WL000796
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903551
|
|
BALBIRSINGH
|
()
|
|
22
|
RAIPUR
|
UT-02-005-046-001/21
(Ladwakot)
|
3502005000NRG23090520220011906
|
09/05/2022
|
MOHAN SINGH
|
3502005WL000796
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903553
|
|
MOHANSINGH
|
()
|
|
23
|
RAIPUR
|
UT-02-005-046-001/27
(Ladwakot)
|
3502005000NRG23090520220011816
|
09/05/2022
|
VINOD SINGH
|
3502005WL000792
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903552
|
|
VINODSINGH
|
()
|
|
24
|
RAIPUR
|
UT-02-005-046-001/92
(Ladwakot)
|
3502005000NRG23090520220011911
|
09/05/2022
|
VIR SINGH
|
3502005WL000796
|
VIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903583
|
|
VIRSINGH
|
()
|
|
25
|
RAIPUR
|
UT-02-005-046-001/99
(Ladwakot)
|
3502005000NRG23090520220011823
|
09/05/2022
|
RAJENDER PRASAD
|
3502005WL000792
|
RAJENDER PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903561
|
|
RAJENDERPRASAD
|
()
|
|
26
|
RAIPUR
|
UT-02-005-048-001/13
(Sindhwal Gaon)
|
3502005000NRG23090520220011937
|
09/05/2022
|
KUSUM DEVI
|
3502005WL000798
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903555
|
|
KUSUMDEVI
|
()
|
|
27
|
RAIPUR
|
UT-02-005-048-001/15
(Sindhwal Gaon)
|
3502005000NRG23090520220011938
|
09/05/2022
|
BIJENDER SINGH
|
3502005WL000798
|
BIJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903554
|
|
BIJENDERSINGH
|
()
|
|
28
|
RAIPUR
|
UT-02-005-048-001/29
(Sindhwal Gaon)
|
3502005000NRG23090520220011940
|
09/05/2022
|
SAROJANI DEVI
|
3502005WL000798
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903565
|
|
SAROJANIDEVI
|
()
|
|
29
|
RAIPUR
|
UT-02-005-048-001/3
(Sindhwal Gaon)
|
3502005000NRG23090520220011941
|
09/05/2022
|
JOGENDRA SINGH
|
3502005WL000798
|
JOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903558
|
|
JOGENDRASINGH
|
()
|
|
30
|
RAIPUR
|
UT-02-005-048-001/33
(Sindhwal Gaon)
|
3502005000NRG23090520220011943
|
09/05/2022
|
ASHOK SINDHWAL
|
3502005WL000798
|
ASHOK SINDHWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903557
|
|
ASHOKSINDHWAL
|
()
|
|
31
|
RAIPUR
|
UT-02-005-048-001/33
(Sindhwal Gaon)
|
3502005000NRG23090520220011944
|
09/05/2022
|
DEPA DEVI
|
3502005WL000798
|
DEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903582
|
|
DEPADEVI
|
()
|
|
32
|
RAIPUR
|
UT-02-005-048-001/48
(Sindhwal Gaon)
|
3502005000NRG23090520220011946
|
09/05/2022
|
MANISHA DEVI
|
3502005WL000798
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903556
|
|
MANISHADEVI
|
()
|
|
33
|
RAIPUR
|
UT-02-005-048-001/50
(Sindhwal Gaon)
|
3502005000NRG23090520220011949
|
09/05/2022
|
RAGHU BEER SINGH
|
3502005WL000798
|
RAGHU BEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903584
|
|
RAGHUBEERSINGH
|
()
|
|
34
|
RAIPUR
|
UT-02-005-048-001/52
(Sindhwal Gaon)
|
3502005000NRG23090520220011950
|
09/05/2022
|
ANITA DEVI
|
3502005WL000798
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903563
|
|
ANITADEVI
|
()
|
|
35
|
RAIPUR
|
UT-02-005-048-001/58
(Sindhwal Gaon)
|
3502005000NRG23090520220011954
|
09/05/2022
|
RADHA DEVI
|
3502005WL000798
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903566
|
|
RADHADEVI
|
()
|
|
36
|
RAIPUR
|
UT-02-005-048-001/62
(Sindhwal Gaon)
|
3502005000NRG23090520220011955
|
09/05/2022
|
NANDA DEVI
|
3502005WL000798
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903564
|
|
NANDADEVI
|
()
|
|
37
|
RAIPUR
|
UT-02-005-048-001/63
(Sindhwal Gaon)
|
3502005000NRG23090520220011957
|
09/05/2022
|
DEV PAL SINGH
|
3502005WL000798
|
DEV PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903559
|
|
DEVPALSINGH
|
()
|
|
38
|
RAIPUR
|
UT-02-005-048-001/63
(Sindhwal Gaon)
|
3502005000NRG23090520220011956
|
09/05/2022
|
RAMESHWARI DEVI
|
3502005WL000798
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903562
|
|
RAMESHWARIDEVI
|
()
|
|
39
|
RAIPUR
|
UT-02-005-048-001/9
(Sindhwal Gaon)
|
3502005000NRG23090520220011959
|
09/05/2022
|
GODAVARI DEVI
|
3502005WL000798
|
GODAVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903567
|
|
GODAVARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|