|
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-02-005-033-001/42
(Dhanola)
|
3502005000NRG23140920220065459
|
14/09/2022
|
POOJA ASWAL
|
3502005WL005775
|
POOJA ASWAL
|
00089
|
CBIN0283282
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319715
|
|
POOJA ASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-033-001/32
(Dhanola)
|
3502005000NRG23140920220065457
|
14/09/2022
|
MAJEED ALI
|
3502005WL005775
|
MAJEED ALI
|
00176
|
IDIB000D558
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319716
|
|
MAJEED ALI
|
()
|
|
3
|
RAIPUR
|
UT-02-005-033-001/43
(Dhanola)
|
3502005000NRG23140920220065460
|
14/09/2022
|
MOTI LAL VERMA
|
3502005WL005775
|
MOTI LAL VERMA
|
00176
|
IDIB000D558
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319717
|
|
MOTI LAL VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-033-001/75
(Dhanola)
|
3502005000NRG23140920220065467
|
14/09/2022
|
SUMAN DEV UNIYAL
|
3502005WL005775
|
SUMAN DEV UNIYAL
|
00177
|
IOBA0000429
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319714
|
|
SUMAN DEV UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-005-001/102
(Thewa)
|
3502005000NRG23140920220065438
|
14/09/2022
|
SATENDRA CHAUHAN
|
3502005WL005773
|
SATENDRA CHAUHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319733
|
|
SATENDRA CHAUHAN
|
()
|
|
6
|
RAIPUR
|
UT-02-005-005-001/102
(Thewa)
|
3502005000NRG23140920220065437
|
14/09/2022
|
SUSHILA DEVI
|
3502005WL005773
|
SUSHILA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319723
|
|
SUSHILA DEVI
|
()
|
|
7
|
RAIPUR
|
UT-02-005-005-001/105
(Thewa)
|
3502005000NRG23140920220065439
|
14/09/2022
|
SHUBHAM SINGH PUNDIR
|
3502005WL005773
|
SHUBHAM SINGH PUNDIR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319726
|
|
SHUBHAM SINGH PUNDIR
|
()
|
|
8
|
RAIPUR
|
UT-02-005-005-001/106
(Thewa)
|
3502005000NRG23140920220065440
|
14/09/2022
|
PREM BAHADUR
|
3502005WL005773
|
PREM BAHADUR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319720
|
|
PREM BAHADUR
|
()
|
|
9
|
RAIPUR
|
UT-02-005-005-001/124
(Thewa)
|
3502005000NRG23140920220065442
|
14/09/2022
|
DIL BAHADUR
|
3502005WL005773
|
DIL BAHADUR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319729
|
|
DIL BAHADUR
|
()
|
|
10
|
RAIPUR
|
UT-02-005-005-001/153
(Thewa)
|
3502005000NRG23140920220065444
|
14/09/2022
|
ASHA
|
3502005WL005773
|
ASHA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319719
|
|
ASHA
|
()
|
|
11
|
RAIPUR
|
UT-02-005-005-001/26
(Thewa)
|
3502005000NRG23140920220065445
|
14/09/2022
|
KAMANI DEVI
|
3502005WL005773
|
KAMANI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319721
|
|
KAMANI DEVI
|
()
|
|
12
|
RAIPUR
|
UT-02-005-005-001/4
(Thewa)
|
3502005000NRG23140920220065446
|
14/09/2022
|
VIR SINGH
|
3502005WL005773
|
VIR SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319730
|
|
VIR SINGH
|
()
|
|
13
|
RAIPUR
|
UT-02-005-028-001/175
(Sarona)
|
3502005000NRG23140920220065468
|
14/09/2022
|
AMIT PAYAL
|
3502005WL005776
|
AMIT PAYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319731
|
|
AMIT PAYAL
|
()
|
|
14
|
RAIPUR
|
UT-02-005-028-001/178
(Sarona)
|
3502005000NRG23140920220065470
|
14/09/2022
|
NIRMALA
|
3502005WL005776
|
NIRMALA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319724
|
|
NIRMALA
|
()
|
|
15
|
RAIPUR
|
UT-02-005-028-001/178
(Sarona)
|
3502005000NRG23140920220065469
|
14/09/2022
|
RAKESH PAYAL
|
3502005WL005776
|
RAKESH PAYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319718
|
|
RAKESH PAYAL
|
()
|
|
16
|
RAIPUR
|
UT-02-005-028-001/181
(Sarona)
|
3502005000NRG23140920220065472
|
14/09/2022
|
VIJAY SINGH
|
3502005WL005776
|
VIJAY SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319728
|
|
VIJAY SINGH
|
()
|
|
17
|
RAIPUR
|
UT-02-005-028-001/65
(Sarona)
|
3502005000NRG23140920220065478
|
14/09/2022
|
UTTAM SINGH
|
3502005WL005776
|
UTTAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319725
|
|
UTTAM SINGH
|
()
|
|
18
|
RAIPUR
|
UT-02-005-028-001/79
(Sarona)
|
3502005000NRG23140920220065480
|
14/09/2022
|
YASHPAL SINGH PAYAL
|
3502005WL005776
|
YASHPAL SINGH PAYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319727
|
|
YASHPAL SINGH PAYAL
|
()
|
|
19
|
RAIPUR
|
UT-02-005-028-001/94
(Sarona)
|
3502005000NRG23140920220065481
|
14/09/2022
|
SURAT SINGH
|
3502005WL005776
|
SURAT SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319722
|
|
SURAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
20
|
RAIPUR
|
UT-02-005-033-001/28
(Dhanola)
|
3502005000NRG23140920220065456
|
14/09/2022
|
MANJEET KAUR
|
3502005WL005775
|
MANJEET KAUR
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319738
|
|
MANJEET KAUR
|
()
|
|
21
|
RAIPUR
|
UT-02-005-033-001/32
(Dhanola)
|
3502005000NRG23140920220065458
|
14/09/2022
|
KHATOON BANO
|
3502005WL005775
|
KHATOON BANO
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319732
|
|
KHATOON BANO
|
()
|
|
22
|
RAIPUR
|
UT-02-005-033-001/62
(Dhanola)
|
3502005000NRG23140920220065462
|
14/09/2022
|
RAKESH
|
3502005WL005775
|
RAKESH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319734
|
|
RAKESH
|
()
|
|
23
|
RAIPUR
|
UT-02-005-033-001/62
(Dhanola)
|
3502005000NRG23140920220065461
|
14/09/2022
|
SEEMA DEVI
|
3502005WL005775
|
SEEMA DEVI
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319736
|
|
SEEMA DEVI
|
()
|
|
24
|
RAIPUR
|
UT-02-005-033-001/64
(Dhanola)
|
3502005000NRG23140920220065463
|
14/09/2022
|
SANJU
|
3502005WL005775
|
SANJU
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319735
|
|
SANJU
|
()
|
|
25
|
RAIPUR
|
UT-02-005-033-001/69
(Dhanola)
|
3502005000NRG23140920220065465
|
14/09/2022
|
SAVITA
|
3502005WL005775
|
SAVITA
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319737
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
26
|
RAIPUR
|
UT-02-005-028-001/179
(Sarona)
|
3502005000NRG23140920220065471
|
14/09/2022
|
MUKESH SINGH PAYAL
|
3502005WL005776
|
MUKESH SINGH PAYAL
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319739
|
|
MUKESH SINGH PAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
RAIPUR
|
UT-02-005-033-001/67
(Dhanola)
|
3502005000NRG23140920220065464
|
14/09/2022
|
JABULNISA
|
3502005WL005775
|
JABULNISA
|
00462
|
UCBA0001836
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319741
|
|
JAIBANISHA W/O AHAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
RAIPUR
|
UT-02-005-005-001/140
(Thewa)
|
3502005000NRG23140920220065443
|
14/09/2022
|
VIJAY RAWAT
|
3502005WL005773
|
VIJAY RAWAT
|
00468
|
UBIN0544281
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319740
|
|
VIJAY RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|