|
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-02-005-043-001/1
(Badasi Grant)
|
3502005000NRG23100620220030273
|
14/06/2022
|
VIMLA THAPA
|
3502005WL002260
|
VIMLA THAPA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563129
|
|
VIMLATHAPA
|
()
|
|
2
|
RAIPUR
|
UT-02-005-043-001/103
(Badasi Grant)
|
3502005000NRG23100620220030279
|
14/06/2022
|
SANTOSHI
|
3502005WL002262
|
SANTOSHI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563151
|
|
SANTOSHI
|
()
|
|
3
|
RAIPUR
|
UT-02-005-043-001/109
(Badasi Grant)
|
3502005000NRG23130620220030619
|
14/06/2022
|
ASHA DEVI
|
3502005WL002294
|
ASHA DEVI
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366563115
|
|
ASHADEVI
|
()
|
|
4
|
RAIPUR
|
UT-02-005-043-001/216
(Badasi Grant)
|
3502005000NRG23100620220030274
|
14/06/2022
|
HUKAM SINGH
|
3502005WL002260
|
HUKAM SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563125
|
|
HUKAMSINGH
|
()
|
|
5
|
RAIPUR
|
UT-02-005-043-001/216
(Badasi Grant)
|
3502005000NRG23100620220030275
|
14/06/2022
|
LAKSHMI DEVI
|
3502005WL002260
|
LAKSHMI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563144
|
|
LAKSHMIDEVI
|
()
|
|
6
|
RAIPUR
|
UT-02-005-043-001/222
(Badasi Grant)
|
3502005000NRG23110620220030563
|
14/06/2022
|
RANJEET SINGH
|
3502005WL002286
|
RANJEET SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563136
|
|
RANJEETSINGH
|
()
|
|
7
|
RAIPUR
|
UT-02-005-043-001/222
(Badasi Grant)
|
3502005000NRG23110620220030564
|
14/06/2022
|
SUJATA DEVI
|
3502005WL002286
|
SUJATA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563158
|
|
SUJATADEVI
|
()
|
|
8
|
RAIPUR
|
UT-02-005-043-001/232
(Badasi Grant)
|
3502005000NRG23130620220030621
|
14/06/2022
|
Arvind
|
3502005WL002294
|
Arvind
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366563126
|
|
Arvind
|
()
|
|
9
|
RAIPUR
|
UT-02-005-043-001/232
(Badasi Grant)
|
3502005000NRG23130620220030622
|
14/06/2022
|
Vira
|
3502005WL002294
|
Vira
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366563159
|
|
Vira
|
()
|
|
10
|
RAIPUR
|
UT-02-005-043-001/233
(Badasi Grant)
|
3502005000NRG23130620220030623
|
14/06/2022
|
Jagdish
|
3502005WL002294
|
Jagdish
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563117
|
|
Jagdish
|
()
|
|
11
|
RAIPUR
|
UT-02-005-043-001/233
(Badasi Grant)
|
3502005000NRG23130620220030624
|
14/06/2022
|
Krishna
|
3502005WL002294
|
Krishna
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563116
|
|
Krishna
|
()
|
|
12
|
RAIPUR
|
UT-02-005-043-001/243
(Badasi Grant)
|
3502005000NRG23110620220030580
|
14/06/2022
|
Rakhi
|
3502005WL002287
|
Rakhi
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366563146
|
|
Rakhi
|
()
|
|
13
|
RAIPUR
|
UT-02-005-043-001/245
(Badasi Grant)
|
3502005000NRG23130620220030625
|
14/06/2022
|
Ranjita
|
3502005WL002294
|
Ranjita
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563147
|
|
Ranjita
|
()
|
|
14
|
RAIPUR
|
UT-02-005-043-001/246
(Badasi Grant)
|
3502005000NRG23130620220030626
|
14/06/2022
|
Dinesh rawat
|
3502005WL002294
|
Dinesh rawat
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366563160
|
|
Dineshrawat
|
()
|
|
15
|
RAIPUR
|
UT-02-005-043-001/246
(Badasi Grant)
|
3502005000NRG23130620220030627
|
14/06/2022
|
Renu
|
3502005WL002294
|
Renu
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366563145
|
|
Renu
|
()
|
|
16
|
RAIPUR
|
UT-02-005-043-001/36
(Badasi Grant)
|
3502005000NRG23100620220030277
|
14/06/2022
|
KAUSHLIYA RANA
|
3502005WL002261
|
KAUSHLIYA RANA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563135
|
|
KAUSHLIYARANA
|
()
|
|
17
|
RAIPUR
|
UT-02-005-043-001/67
(Badasi Grant)
|
3502005000NRG23110620220030570
|
14/06/2022
|
NIRMALA
|
3502005WL002286
|
NIRMALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563149
|
|
NIRMALA
|
()
|
|
18
|
RAIPUR
|
UT-02-005-043-001/67
(Badasi Grant)
|
3502005000NRG23110620220030569
|
14/06/2022
|
SAKSHI
|
3502005WL002286
|
SAKSHI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563150
|
|
SAKSHI
|
()
|
|
19
|
RAIPUR
|
UT-02-005-043-001/67
(Badasi Grant)
|
3502005000NRG23110620220030567
|
14/06/2022
|
SURESH JOSHI
|
3502005WL002286
|
SURESH JOSHI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563119
|
|
SURESHJOSHI
|
()
|
|
20
|
RAIPUR
|
UT-02-005-043-001/71
(Badasi Grant)
|
3502005000NRG23110620220030585
|
14/06/2022
|
RAKESH
|
3502005WL002287
|
RAKESH
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366563133
|
|
RAKESH
|
()
|
|
21
|
RAIPUR
|
UT-02-005-043-001/82
(Badasi Grant)
|
3502005000NRG23110620220030571
|
14/06/2022
|
PARVATI DEVI
|
3502005WL002286
|
PARVATI DEVI
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366563134
|
|
PARVATIDEVI
|
()
|
|
22
|
RAIPUR
|
UT-02-005-044-001/1
(Bhopal Pani)
|
3502005000NRG23100620220030282
|
14/06/2022
|
SAGAR SOLANKI
|
3502005WL002263
|
SAGAR SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563124
|
|
SAGARSOLANKI
|
()
|
|
23
|
RAIPUR
|
UT-02-005-044-001/105
(Bhopal Pani)
|
3502005000NRG23100620220030283
|
14/06/2022
|
RAKESH
|
3502005WL002263
|
RAKESH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563156
|
|
RAKESH
|
()
|
|
24
|
RAIPUR
|
UT-02-005-044-001/105
(Bhopal Pani)
|
3502005000NRG23100620220030284
|
14/06/2022
|
SHASHI
|
3502005WL002263
|
SHASHI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563142
|
|
SHASHI
|
()
|
|
25
|
RAIPUR
|
UT-02-005-044-001/16
(Bhopal Pani)
|
3502005000NRG23110620220030544
|
14/06/2022
|
SURAJ SINGH
|
3502005WL002285
|
SURAJ SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563139
|
|
SURAJSINGH
|
()
|
|
26
|
RAIPUR
|
UT-02-005-044-001/16
(Bhopal Pani)
|
3502005000NRG23110620220030545
|
14/06/2022
|
VIMLA
|
3502005WL002285
|
VIMLA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563143
|
|
VIMLA
|
()
|
|
27
|
RAIPUR
|
UT-02-005-044-001/19
(Bhopal Pani)
|
3502005000NRG23100620220030286
|
14/06/2022
|
GEETA
|
3502005WL002263
|
GEETA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563148
|
|
GEETA
|
()
|
|
28
|
RAIPUR
|
UT-02-005-044-001/19
(Bhopal Pani)
|
3502005000NRG23100620220030285
|
14/06/2022
|
RAKESH SOLANKI
|
3502005WL002263
|
RAKESH SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563121
|
|
RAKESHSOLANKI
|
()
|
|
29
|
RAIPUR
|
UT-02-005-044-001/24
(Bhopal Pani)
|
3502005000NRG23110620220030546
|
14/06/2022
|
ANITA
|
3502005WL002285
|
ANITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563152
|
|
ANITA
|
()
|
|
30
|
RAIPUR
|
UT-02-005-044-001/26
(Bhopal Pani)
|
3502005000NRG23110620220030548
|
14/06/2022
|
BHARTI SOLANKI
|
3502005WL002285
|
BHARTI SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563120
|
|
BHARTISOLANKI
|
()
|
|
31
|
RAIPUR
|
UT-02-005-044-001/26
(Bhopal Pani)
|
3502005000NRG23110620220030547
|
14/06/2022
|
RAJENDRA SINGH
|
3502005WL002285
|
RAJENDRA SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563131
|
|
RAJENDRASINGH
|
()
|
|
32
|
RAIPUR
|
UT-02-005-044-001/39
(Bhopal Pani)
|
3502005000NRG23110620220030552
|
14/06/2022
|
BASANTI DEVI
|
3502005WL002285
|
BASANTI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563128
|
|
BASANTIDEVI
|
()
|
|
33
|
RAIPUR
|
UT-02-005-044-001/43
(Bhopal Pani)
|
3502005000NRG23100620220030287
|
14/06/2022
|
ASHA RAM
|
3502005WL002263
|
ASHA RAM
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563122
|
|
ASHARAM
|
()
|
|
34
|
RAIPUR
|
UT-02-005-044-001/43
(Bhopal Pani)
|
3502005000NRG23100620220030288
|
14/06/2022
|
GEETA DEVI
|
3502005WL002263
|
GEETA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563155
|
|
GEETADEVI
|
()
|
|
35
|
RAIPUR
|
UT-02-005-044-001/51
(Bhopal Pani)
|
3502005000NRG23100620220030292
|
14/06/2022
|
KULDEEP
|
3502005WL002263
|
KULDEEP
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563141
|
|
KULDEEP
|
()
|
|
36
|
RAIPUR
|
UT-02-005-044-001/51
(Bhopal Pani)
|
3502005000NRG23100620220030290
|
14/06/2022
|
SANJAY SINGH
|
3502005WL002263
|
SANJAY SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563123
|
|
SANJAYSINGH
|
()
|
|
37
|
RAIPUR
|
UT-02-005-044-001/55
(Bhopal Pani)
|
3502005000NRG23110620220030553
|
14/06/2022
|
KAUSHALYA
|
3502005WL002285
|
KAUSHALYA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563132
|
|
KAUSHALYA
|
()
|
|
38
|
RAIPUR
|
UT-02-005-044-001/62
(Bhopal Pani)
|
3502005000NRG23110620220030554
|
14/06/2022
|
SUNITA
|
3502005WL002285
|
SUNITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563157
|
|
SUNITA
|
()
|
|
39
|
RAIPUR
|
UT-02-005-044-001/72
(Bhopal Pani)
|
3502005000NRG23110620220030555
|
14/06/2022
|
KAPOOR CHAND
|
3502005WL002285
|
KAPOOR CHAND
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563137
|
|
KAPOORCHAND
|
()
|
|
40
|
RAIPUR
|
UT-02-005-044-001/72
(Bhopal Pani)
|
3502005000NRG23110620220030556
|
14/06/2022
|
VINITA DEVI
|
3502005WL002285
|
VINITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563138
|
|
VINITADEVI
|
()
|
|
41
|
RAIPUR
|
UT-02-005-044-001/76
(Bhopal Pani)
|
3502005000NRG23100620220030294
|
14/06/2022
|
BEENA DEVI
|
3502005WL002263
|
BEENA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563140
|
|
BEENADEVI
|
()
|
|
42
|
RAIPUR
|
UT-02-005-044-001/76
(Bhopal Pani)
|
3502005000NRG23100620220030293
|
14/06/2022
|
CHAMAN SINGH
|
3502005WL002263
|
CHAMAN SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563154
|
|
CHAMANSINGH
|
()
|
|
43
|
RAIPUR
|
UT-02-005-044-001/90
(Bhopal Pani)
|
3502005000NRG23110620220030558
|
14/06/2022
|
PUSHPA DEVI
|
3502005WL002285
|
PUSHPA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563118
|
|
PUSHPADEVI
|
()
|
|
44
|
RAIPUR
|
UT-02-005-044-001/90
(Bhopal Pani)
|
3502005000NRG23110620220030557
|
14/06/2022
|
SURENDER SINGH
|
3502005WL002285
|
SURENDER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563130
|
|
SURENDERSINGH
|
()
|
|
45
|
RAIPUR
|
UT-02-005-046-001/82
(Ladwakot)
|
3502005000NRG23140620220031473
|
14/06/2022
|
BALWANT SINGH MANWAL
|
3502005WL002360
|
BALWANT SINGH MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563127
|
|
BALWANTSINGHMANWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112464
|
112464
|
|
|
|
|
|
|
|
|
46
|
RAIPUR
|
UT-02-005-044-001/51
(Bhopal Pani)
|
3502005000NRG23100620220030291
|
14/06/2022
|
SHAKUNTALA
|
3502005WL002263
|
SHAKUNTALA
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563153
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
47
|
RAIPUR
|
UT-02-005-046-001/103
(Ladwakot)
|
3502005000NRG23140620220031468
|
14/06/2022
|
GHANSHYAM SINGH
|
3502005WL002360
|
GHANSHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563114
|
|
GHANSHYAMSINGH
|
()
|
|
48
|
RAIPUR
|
UT-02-005-046-001/8
(Ladwakot)
|
3502005000NRG23140620220031472
|
14/06/2022
|
PUSHPA DEVI
|
3502005WL002360
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366563113
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118854
|
118854
|
|
|
|
|
|
|
|