|
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-02-005-048-001/56
(Sindhwal Gaon)
|
3502005000NRG23131220220105919
|
13/12/2022
|
MANISHA SINDHWAL
|
3502005WL009644
|
MANISHA SINDHWAL
|
00354
|
PUNB0095000
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320651691
|
|
MANISHA SINDHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-042-003/7
(Nahi Kala)
|
3502005000NRG23131220220105583
|
13/12/2022
|
SURESH CHAND
|
3502005WL009604
|
SURESH CHAND
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651693
|
|
SURESH CHAND
|
()
|
|
3
|
RAIPUR
|
UT-02-005-048-003/9
(Sindhwal Gaon)
|
3502005000NRG23131220220105910
|
13/12/2022
|
SANGEETA
|
3502005WL009643
|
SANGEETA
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651694
|
|
SANGEETA
|
()
|
|
4
|
RAIPUR
|
UT-02-005-048-004/5
(Sindhwal Gaon)
|
3502005000NRG23131220220105922
|
13/12/2022
|
ANITA DEVI
|
3502005WL009644
|
ANITA DEVI
|
00354
|
PUNB0162000
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320651692
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-044-001/110
(Bhopal Pani)
|
3502005000NRG23131220220105891
|
13/12/2022
|
POOJA
|
3502005WL009642
|
POOJA
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651695
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-044-001/110
(Bhopal Pani)
|
3502005000NRG23131220220105890
|
13/12/2022
|
LOK BAHADUR GURUNG
|
3502005WL009642
|
LOK BAHADUR GURUNG
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651705
|
|
LOK BAHADUR GURUNG
|
()
|
|
7
|
RAIPUR
|
UT-02-005-044-001/95
(Bhopal Pani)
|
3502005000NRG23131220220105896
|
13/12/2022
|
ANKIT THAPA
|
3502005WL009642
|
ANKIT THAPA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651708
|
|
ANKIT THAPA
|
()
|
|
8
|
RAIPUR
|
UT-02-005-044-001/95
(Bhopal Pani)
|
3502005000NRG23131220220105895
|
13/12/2022
|
KIRAN THAPA
|
3502005WL009642
|
KIRAN THAPA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651709
|
|
KIRAN THAPA
|
()
|
|
9
|
RAIPUR
|
UT-02-005-044-001/97
(Bhopal Pani)
|
3502005000NRG23131220220105897
|
13/12/2022
|
ARUN KUMAR
|
3502005WL009642
|
ARUN KUMAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651707
|
|
ARUN KUMAR
|
()
|
|
10
|
RAIPUR
|
UT-02-005-044-001/97
(Bhopal Pani)
|
3502005000NRG23131220220105898
|
13/12/2022
|
SEEMA
|
3502005WL009642
|
SEEMA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651711
|
|
SEEMA
|
()
|
|
11
|
RAIPUR
|
UT-02-005-044-002/21
(Bhopal Pani)
|
3502005000NRG23131220220105899
|
13/12/2022
|
ANIMESH
|
3502005WL009642
|
ANIMESH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651706
|
|
ANIMESH
|
()
|
|
12
|
RAIPUR
|
UT-02-005-044-002/28
(Bhopal Pani)
|
3502005000NRG23131220220105901
|
13/12/2022
|
MEENA DEVI
|
3502005WL009642
|
MEENA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651704
|
|
MEENA DEVI
|
()
|
|
13
|
RAIPUR
|
UT-02-005-044-002/28
(Bhopal Pani)
|
3502005000NRG23131220220105900
|
13/12/2022
|
UMRAV SINGH
|
3502005WL009642
|
UMRAV SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651710
|
|
UMRAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
14
|
RAIPUR
|
UT-02-005-048-001/39
(Sindhwal Gaon)
|
3502005000NRG23131220220105906
|
13/12/2022
|
GEETA DEVI
|
3502005WL009643
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651702
|
|
GEETA DEVI
|
()
|
|
15
|
RAIPUR
|
UT-02-005-048-001/54
(Sindhwal Gaon)
|
3502005000NRG23131220220105917
|
13/12/2022
|
SUMAN DEI
|
3502005WL009644
|
SUMAN DEI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320651700
|
|
SUMAN DEI
|
()
|
|
16
|
RAIPUR
|
UT-02-005-048-001/61
(Sindhwal Gaon)
|
3502005000NRG23131220220105907
|
13/12/2022
|
DIGAMBAR SINGH
|
3502005WL009643
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651696
|
|
DIGAMBAR SINGH
|
()
|
|
17
|
RAIPUR
|
UT-02-005-048-004/1
(Sindhwal Gaon)
|
3502005000NRG23131220220105911
|
13/12/2022
|
BASANTI DEVI
|
3502005WL009643
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651703
|
|
BASANTI DEVI
|
()
|
|
18
|
RAIPUR
|
UT-02-005-048-004/4
(Sindhwal Gaon)
|
3502005000NRG23131220220105914
|
13/12/2022
|
GEETA DEVI
|
3502005WL009643
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651698
|
|
GEETA DEVI
|
()
|
|
19
|
RAIPUR
|
UT-02-005-049-001/10
(Haldawadi)
|
3502005000NRG23121220220105092
|
13/12/2022
|
BACHAN DEI
|
3502005WL009548
|
BACHAN DEI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
20/12/2022
|
|
7320651701
|
|
BACHAN DEI
|
()
|
|
20
|
RAIPUR
|
UT-02-005-049-001/28
(Haldawadi)
|
3502005000NRG23121220220105096
|
13/12/2022
|
RAJPAL SINGH
|
3502005WL009548
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651697
|
|
RAJPAL SINGH
|
()
|
|
21
|
RAIPUR
|
UT-02-005-049-001/53
(Haldawadi)
|
3502005000NRG23121220220105100
|
13/12/2022
|
URMILA DEVI
|
3502005WL009548
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651699
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|