|
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-02-005-040-002/3
(Thano)
|
3502005000NRG23170820220056222
|
17/08/2022
|
SAROJ
|
3502005WL004808
|
SAROJ
|
00349
|
PSIB0000397
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800015
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-068-001/15
(Garh Burashkhanda)
|
3502005000NRG23170820220056087
|
17/08/2022
|
KISHAN SINGH
|
3502005WL004794
|
KISHAN SINGH
|
00354
|
PUNB0033100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800042
|
|
KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-040-002/14
(Thano)
|
3502005000NRG23170820220056213
|
17/08/2022
|
GANGA DEVI
|
3502005WL004807
|
GANGA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800016
|
|
GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-040-002/20
(Thano)
|
3502005000NRG23170820220056217
|
17/08/2022
|
SUNIL
|
3502005WL004807
|
SUNIL
|
00354
|
PUNB0723200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800017
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-068-001/2
(Garh Burashkhanda)
|
3502005000NRG23170820220056088
|
17/08/2022
|
VIJAY KOLI
|
3502005WL004794
|
VIJAY KOLI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800033
|
|
VIJAY KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-043-001/202
(Badasi Grant)
|
3502005000NRG23170820220056195
|
17/08/2022
|
BABITA DEVI
|
3502005WL004806
|
BABITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800035
|
|
BABITA DEVI
|
()
|
|
7
|
RAIPUR
|
UT-02-005-043-001/217
(Badasi Grant)
|
3502005000NRG23170820220056196
|
17/08/2022
|
SHIVANI MANWAL
|
3502005WL004806
|
SHIVANI MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800038
|
|
SHIVANI MANWAL
|
()
|
|
8
|
RAIPUR
|
UT-02-005-043-001/8
(Badasi Grant)
|
3502005000NRG23170820220056208
|
17/08/2022
|
MADHU
|
3502005WL004806
|
MADHU
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800036
|
|
MADHU
|
()
|
|
9
|
RAIPUR
|
UT-02-005-043-001/93
(Badasi Grant)
|
3502005000NRG23170820220056209
|
17/08/2022
|
JAGDISH PRASAD
|
3502005WL004806
|
JAGDISH PRASAD
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800039
|
|
JAGDISH PRASAD
|
()
|
|
10
|
RAIPUR
|
UT-02-005-043-001/96
(Badasi Grant)
|
3502005000NRG23170820220056210
|
17/08/2022
|
PREM BALA
|
3502005WL004806
|
PREM BALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800034
|
|
PREM BALA
|
()
|
|
11
|
RAIPUR
|
UT-02-005-043-001/96
(Badasi Grant)
|
3502005000NRG23170820220056211
|
17/08/2022
|
SHEELA BHATT
|
3502005WL004806
|
SHEELA BHATT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800037
|
|
SHEELA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
12
|
RAIPUR
|
UT-02-005-040-001/61
(Thano)
|
3502005000NRG23170820220056212
|
17/08/2022
|
VIMAL
|
3502005WL004807
|
VIMAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800022
|
|
VIMAL
|
()
|
|
13
|
RAIPUR
|
UT-02-005-040-002/12
(Thano)
|
3502005000NRG23170820220056220
|
17/08/2022
|
POOJA TIWARI
|
3502005WL004808
|
POOJA TIWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800029
|
|
POOJA TIWARI
|
()
|
|
14
|
RAIPUR
|
UT-02-005-040-002/16
(Thano)
|
3502005000NRG23170820220056214
|
17/08/2022
|
KAVITA
|
3502005WL004807
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800025
|
|
KAVITA
|
()
|
|
15
|
RAIPUR
|
UT-02-005-040-002/18
(Thano)
|
3502005000NRG23170820220056215
|
17/08/2022
|
LAXMI DEVI
|
3502005WL004807
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800020
|
|
LAXMI DEVI
|
()
|
|
16
|
RAIPUR
|
UT-02-005-040-002/19
(Thano)
|
3502005000NRG23170820220056216
|
17/08/2022
|
KAMLESH
|
3502005WL004807
|
KAMLESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800031
|
|
KAMLESH
|
()
|
|
17
|
RAIPUR
|
UT-02-005-040-002/20
(Thano)
|
3502005000NRG23170820220056218
|
17/08/2022
|
RANI
|
3502005WL004807
|
RANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800018
|
|
RANI
|
()
|
|
18
|
RAIPUR
|
UT-02-005-040-002/3
(Thano)
|
3502005000NRG23170820220056221
|
17/08/2022
|
GAMBHIR SINGH
|
3502005WL004808
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800021
|
|
GAMBHIR SINGH
|
()
|
|
19
|
RAIPUR
|
UT-02-005-042-001/10
(Nahi Kala)
|
3502005000NRG23170820220056096
|
17/08/2022
|
DEEPA
|
3502005WL004796
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800030
|
|
DEEPA
|
()
|
|
20
|
RAIPUR
|
UT-02-005-042-001/18
(Nahi Kala)
|
3502005000NRG23170820220056099
|
17/08/2022
|
NEELAM RAWAT
|
3502005WL004796
|
NEELAM RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800032
|
|
NEELAM RAWAT
|
()
|
|
21
|
RAIPUR
|
UT-02-005-042-001/29
(Nahi Kala)
|
3502005000NRG23170820220056192
|
17/08/2022
|
SEEMA DEVI
|
3502005WL004805
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640800027
|
|
SEEMA DEVI
|
()
|
|
22
|
RAIPUR
|
UT-02-005-042-001/29
(Nahi Kala)
|
3502005000NRG23170820220056193
|
17/08/2022
|
VINOD SINGH
|
3502005WL004805
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640800024
|
|
VINOD SINGH
|
()
|
|
23
|
RAIPUR
|
UT-02-005-042-001/3
(Nahi Kala)
|
3502005000NRG23170820220056194
|
17/08/2022
|
PARVATI DEVI
|
3502005WL004805
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640800023
|
|
PARVATI DEVI
|
()
|
|
24
|
RAIPUR
|
UT-02-005-049-001/10
(Haldawadi)
|
3502005000NRG23170820220056290
|
17/08/2022
|
BACHAN DEI
|
3502005WL004813
|
BACHAN DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800028
|
|
BACHAN DEI
|
()
|
|
25
|
RAIPUR
|
UT-02-005-049-001/17
(Haldawadi)
|
3502005000NRG23170820220056291
|
17/08/2022
|
PUSHPA DEVI
|
3502005WL004813
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800041
|
|
PUSHPA DEVI
|
()
|
|
26
|
RAIPUR
|
UT-02-005-049-001/28
(Haldawadi)
|
3502005000NRG23170820220056292
|
17/08/2022
|
RAJPAL SINGH
|
3502005WL004813
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800019
|
|
RAJPAL SINGH
|
()
|
|
27
|
RAIPUR
|
UT-02-005-049-001/28
(Haldawadi)
|
3502005000NRG23170820220056293
|
17/08/2022
|
SHANTI DEVI
|
3502005WL004813
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800040
|
|
SHANTI DEVI
|
()
|
|
28
|
RAIPUR
|
UT-02-005-068-001/2
(Garh Burashkhanda)
|
3502005000NRG23170820220056089
|
17/08/2022
|
BEENA DEVI
|
3502005WL004794
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640800026
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68373
|
68373
|
|
|
|
|
|
|
|