|
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-02-005-020-001/146
(Kayara)
|
3502005000NRG23120120230120532
|
17/01/2023
|
SONI DEVI
|
3502005WL010918
|
SONI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986390
|
|
SONI DEVI
|
()
|
|
2
|
RAIPUR
|
UT-02-005-020-001/15
(Kayara)
|
3502005000NRG23120120230120533
|
17/01/2023
|
DILLA DEVI
|
3502005WL010918
|
DILLA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986391
|
|
DILLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-040-001/73
(Thano)
|
3502005000NRG23170120230121966
|
17/01/2023
|
PUJA TIWARI
|
3502005WL011033
|
PUJA TIWARI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986392
|
|
MS PUJA TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-044-001/108
(Bhopal Pani)
|
3502005000NRG23170120230121968
|
17/01/2023
|
JETENDER SOLANKI
|
3502005WL011034
|
JETENDER SOLANKI
|
00468
|
UBIN0563340
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129986398
|
|
JETENDER SOLANKI
|
()
|
|
5
|
RAIPUR
|
UT-02-005-044-001/15
(Bhopal Pani)
|
3502005000NRG23170120230121974
|
17/01/2023
|
KAMLA THAPA
|
3502005WL011034
|
KAMLA THAPA
|
00468
|
UBIN0563340
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129986399
|
|
KAMLA THAPA
|
()
|
|
6
|
RAIPUR
|
UT-02-005-044-001/15
(Bhopal Pani)
|
3502005000NRG23170120230121973
|
17/01/2023
|
MAHESH THAPA
|
3502005WL011034
|
MAHESH THAPA
|
00468
|
UBIN0563340
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129986401
|
|
MAHESH THAPA
|
()
|
|
7
|
RAIPUR
|
UT-02-005-044-001/19
(Bhopal Pani)
|
3502005000NRG23170120230121975
|
17/01/2023
|
GEETA
|
3502005WL011034
|
GEETA
|
00468
|
UBIN0563340
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129986400
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-006-001/349
(Dawara)
|
3502005000NRG23120120230120548
|
17/01/2023
|
RAVINDRA SINGH
|
3502005WL010919
|
RAVINDRA SINGH
|
00468
|
UBIN0929107
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129986402
|
|
RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
RAIPUR
|
UT-02-005-039-001/44
(Talai)
|
3502005000NRG23160120230121306
|
17/01/2023
|
SONY DEVI
|
3502005WL010974
|
SONY DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986393
|
|
SONY DEVI
|
()
|
|
10
|
RAIPUR
|
UT-02-005-039-002/45
(Talai)
|
3502005000NRG23160120230121313
|
17/01/2023
|
AYUSH
|
3502005WL010974
|
AYUSH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129986395
|
|
AYUSH
|
()
|
|
11
|
RAIPUR
|
UT-02-005-040-001/7
(Thano)
|
3502005000NRG23170120230121965
|
17/01/2023
|
FOOLJAHA
|
3502005WL011033
|
FOOLJAHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986396
|
|
FOOLJAHA
|
()
|
|
12
|
RAIPUR
|
UT-02-005-040-001/74
(Thano)
|
3502005000NRG23170120230121967
|
17/01/2023
|
POONAM
|
3502005WL011033
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986397
|
|
POONAM
|
()
|
|
13
|
RAIPUR
|
UT-02-005-042-004/1
(Nahi Kala)
|
3502005000NRG23160120230121327
|
17/01/2023
|
SANGEETA
|
3502005WL010975
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986394
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|