|
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-02-005-029-001/107
(Silla)
|
3502005000NRG23151020220079648
|
15/10/2022
|
MANSA RAM
|
3502005WL007211
|
MANSA RAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544157
|
|
MANSA RAM S/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIPUR
|
UT-02-005-029-001/115
(Silla)
|
3502005000NRG23151020220079660
|
15/10/2022
|
CHANDI PRASAD
|
3502005WL007215
|
CHANDI PRASAD
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544153
|
|
CHANDI PRASAD S/O GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-029-001/218
(Silla)
|
3502005000NRG23151020220079654
|
15/10/2022
|
INDERMOHAN
|
3502005WL007213
|
INDERMOHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544144
|
|
INDER MOHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR
|
UT-02-005-029-001/294
(Silla)
|
3502005000NRG23151020220079652
|
15/10/2022
|
SUNITA DEVI
|
3502005WL007212
|
SUNITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544147
|
|
SUNITA DEVI W/O. VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-029-001/3
(Silla)
|
3502005000NRG23151020220079650
|
15/10/2022
|
RAJENDRA PRASAD
|
3502005WL007211
|
RAJENDRA PRASAD
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544142
|
|
RAJENDRA PRASAD S/O. GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-029-001/3
(Silla)
|
3502005000NRG23151020220079651
|
15/10/2022
|
SIRA DEVI
|
3502005WL007211
|
SIRA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544145
|
|
SEERA DEVI W/O. RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-029-001/338
(Silla)
|
3502005000NRG23151020220079658
|
15/10/2022
|
SUMITRA DEVI
|
3502005WL007214
|
SUMITRA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544151
|
|
SUMITRA DEVI W/O SUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-029-001/4
(Silla)
|
3502005000NRG23151020220079656
|
15/10/2022
|
BALRAM
|
3502005WL007213
|
BALRAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544148
|
|
BALRAM SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-029-001/7
(Silla)
|
3502005000NRG23151020220079647
|
15/10/2022
|
ANITA DEVI
|
3502005WL007210
|
ANITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544146
|
|
ANITA DEVI W/O. SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-029-001/86
(Silla)
|
3502005000NRG23151020220079653
|
15/10/2022
|
SURAJU
|
3502005WL007212
|
SURAJU
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544149
|
|
SURAJU SO RANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-029-001/88
(Silla)
|
3502005000NRG23151020220079659
|
15/10/2022
|
RAM KRISHNA
|
3502005WL007214
|
RAM KRISHNA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544150
|
|
RAM KRISHAN & BRAHAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
RAIPUR
|
UT-02-005-033-001/7
(Dhanola)
|
3502005000NRG23151020220079673
|
15/10/2022
|
SUNITA THAPA
|
3502005WL007216
|
SUNITA THAPA
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544160
|
|
SUNITA THAPA W/O SANJAY THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
RAIPUR
|
UT-02-005-011-001/144
(Sauda Saroli)
|
3502005000NRG23151020220079625
|
15/10/2022
|
DINESH DINGH
|
3502005WL007208
|
DINESH DINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544158
|
|
DINESH SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
RAIPUR
|
UT-02-005-029-001/116
(Silla)
|
3502005000NRG23151020220079640
|
15/10/2022
|
KAMAL NAYAN
|
3502005WL007209
|
KAMAL NAYAN
|
00468
|
UBIN0530701
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200F02B7B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RAIPUR
|
UT-02-005-029-001/116
(Silla)
|
3502005000NRG23151020220079641
|
15/10/2022
|
RAM KAUR DEVI
|
3502005WL007209
|
RAM KAUR DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544156
|
|
KAMAL NAYAN S/O MR KHEMANAND
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR
|
UT-02-005-029-001/122
(Silla)
|
3502005000NRG23151020220079642
|
15/10/2022
|
GOVIND
|
3502005WL007209
|
GOVIND
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544154
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR
|
UT-02-005-029-001/7
(Silla)
|
3502005000NRG23151020220079646
|
15/10/2022
|
SOHAN LAL
|
3502005WL007210
|
SOHAN LAL
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544155
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
18
|
RAIPUR
|
UT-02-005-011-001/150
(Sauda Saroli)
|
3502005000NRG23151020220079627
|
15/10/2022
|
KANTI DEVI
|
3502005WL007208
|
KANTI DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544161
|
|
KANTI DEVI WO ANOOP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR
|
UT-02-005-011-001/204
(Sauda Saroli)
|
3502005000NRG23151020220079632
|
15/10/2022
|
DEEP JARDHARI
|
3502005WL007208
|
DEEP JARDHARI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200F02B82
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
RAIPUR
|
UT-02-005-011-001/120
(Sauda Saroli)
|
3502005000NRG23151020220079624
|
15/10/2022
|
MANISH
|
3502005WL007208
|
MANISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544143
|
|
MUNISH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|