|
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-02-005-020-001/46
(Kayara)
|
3502005000NRG23171020220080062
|
18/10/2022
|
SANTRA DEVI
|
3502005WL007248
|
SANTRA DEVI
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579260956
|
|
SANTRA DEVI
|
()
|
|
2
|
RAIPUR
|
UT-02-005-020-001/47
(Kayara)
|
3502005000NRG23171020220080063
|
18/10/2022
|
BHAWAN DASS
|
3502005WL007248
|
BHAWAN DASS
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579260952
|
|
BHAWAN DASS
|
()
|
|
3
|
RAIPUR
|
UT-02-005-020-001/47
(Kayara)
|
3502005000NRG23171020220080064
|
18/10/2022
|
UTTAM DASS
|
3502005WL007248
|
UTTAM DASS
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579260958
|
|
UTTAM DASS
|
()
|
|
4
|
RAIPUR
|
UT-02-005-020-001/60
(Kayara)
|
3502005000NRG23171020220080066
|
18/10/2022
|
GEETA
|
3502005WL007249
|
GEETA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260954
|
|
GEETA
|
()
|
|
5
|
RAIPUR
|
UT-02-005-020-001/60
(Kayara)
|
3502005000NRG23171020220080065
|
18/10/2022
|
ROSHAN DASS
|
3502005WL007249
|
ROSHAN DASS
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260957
|
|
ROSHAN DASS
|
()
|
|
6
|
RAIPUR
|
UT-02-005-029-001/350
(Silla)
|
3502005000NRG23181020220080597
|
18/10/2022
|
MONIKA
|
3502005WL007300
|
MONIKA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260955
|
|
MONIKA
|
()
|
|
7
|
RAIPUR
|
UT-02-005-029-001/89
(Silla)
|
3502005000NRG23181020220080600
|
18/10/2022
|
PRAMILA DEVI
|
3502005WL007300
|
PRAMILA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260953
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-029-001/178
(Silla)
|
3502005000NRG23181020220080595
|
18/10/2022
|
Dlender
|
3502005WL007300
|
Dlender
|
00354
|
PUNB0207210
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260959
|
|
Dlender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
RAIPUR
|
UT-02-005-029-001/401
(Silla)
|
3502005000NRG23181020220080598
|
18/10/2022
|
SATYA PRAKASH
|
3502005WL007300
|
SATYA PRAKASH
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260960
|
|
SATYA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
RAIPUR
|
UT-02-005-044-001/7
(Bhopal Pani)
|
3502005000NRG23181020220080537
|
18/10/2022
|
MADAN KUMAR
|
3502005WL007291
|
MADAN KUMAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260982
|
|
MADAN KUMAR
|
()
|
|
11
|
RAIPUR
|
UT-02-005-044-001/73
(Bhopal Pani)
|
3502005000NRG23181020220080538
|
18/10/2022
|
PREM SINGH
|
3502005WL007291
|
PREM SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260978
|
|
PREM SINGH
|
()
|
|
12
|
RAIPUR
|
UT-02-005-044-001/84
(Bhopal Pani)
|
3502005000NRG23181020220080539
|
18/10/2022
|
MAHENDRA KUMAR
|
3502005WL007291
|
MAHENDRA KUMAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260971
|
|
MAHENDRA KUMAR
|
()
|
|
13
|
RAIPUR
|
UT-02-005-044-001/84
(Bhopal Pani)
|
3502005000NRG23181020220080540
|
18/10/2022
|
YASHODA
|
3502005WL007291
|
YASHODA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260981
|
|
YASHODA
|
()
|
|
14
|
RAIPUR
|
UT-02-005-044-002/31
(Bhopal Pani)
|
3502005000NRG23181020220080542
|
18/10/2022
|
RAMESH SINGH
|
3502005WL007291
|
RAMESH SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260976
|
|
RAMESH SINGH
|
()
|
|
15
|
RAIPUR
|
UT-02-005-044-002/34
(Bhopal Pani)
|
3502005000NRG23181020220080545
|
18/10/2022
|
REKHA DEVI
|
3502005WL007291
|
REKHA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260975
|
|
REKHA DEVI
|
()
|
|
16
|
RAIPUR
|
UT-02-005-044-002/39
(Bhopal Pani)
|
3502005000NRG23181020220080546
|
18/10/2022
|
MANGAL SINGH
|
3502005WL007291
|
MANGAL SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260980
|
|
MANGAL SINGH
|
()
|
|
17
|
RAIPUR
|
UT-02-005-044-002/43
(Bhopal Pani)
|
3502005000NRG23181020220080547
|
18/10/2022
|
RACHNA
|
3502005WL007291
|
RACHNA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260983
|
|
RACHNA
|
()
|
|
18
|
RAIPUR
|
UT-02-005-044-002/44
(Bhopal Pani)
|
3502005000NRG23181020220080548
|
18/10/2022
|
SURBIR SINGH
|
3502005WL007291
|
SURBIR SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260972
|
|
SURBIR SINGH
|
()
|
|
19
|
RAIPUR
|
UT-02-005-044-002/48
(Bhopal Pani)
|
3502005000NRG23181020220080549
|
18/10/2022
|
KALAM SINGH KANDARI
|
3502005WL007291
|
KALAM SINGH KANDARI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260970
|
|
KALAM SINGH KANDARI
|
()
|
|
20
|
RAIPUR
|
UT-02-005-044-002/48
(Bhopal Pani)
|
3502005000NRG23181020220080550
|
18/10/2022
|
KAMLA DEVI
|
3502005WL007291
|
KAMLA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260977
|
|
KAMLA DEVI
|
()
|
|
21
|
RAIPUR
|
UT-02-005-044-002/53
(Bhopal Pani)
|
3502005000NRG23181020220080551
|
18/10/2022
|
VIMALA
|
3502005WL007291
|
VIMALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260979
|
|
VIMALA
|
()
|
|
22
|
RAIPUR
|
UT-02-005-044-002/6
(Bhopal Pani)
|
3502005000NRG23181020220080552
|
18/10/2022
|
PREM SINGH
|
3502005WL007291
|
PREM SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260973
|
|
PREM SINGH
|
()
|
|
23
|
RAIPUR
|
UT-02-005-044-002/9
(Bhopal Pani)
|
3502005000NRG23181020220080553
|
18/10/2022
|
SOMATI DEVI
|
3502005WL007291
|
SOMATI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260974
|
|
SOMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
24
|
RAIPUR
|
UT-02-005-040-002/11
(Thano)
|
3502005000NRG23181020220080563
|
18/10/2022
|
SHAKTI SINGH
|
3502005WL007293
|
SHAKTI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260962
|
|
SHAKTI SINGH
|
()
|
|
25
|
RAIPUR
|
UT-02-005-040-002/16
(Thano)
|
3502005000NRG23181020220080564
|
18/10/2022
|
KAVITA
|
3502005WL007293
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260965
|
|
KAVITA
|
()
|
|
26
|
RAIPUR
|
UT-02-005-040-002/18
(Thano)
|
3502005000NRG23181020220080565
|
18/10/2022
|
LAXMI DEVI
|
3502005WL007293
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260961
|
|
LAXMI DEVI
|
()
|
|
27
|
RAIPUR
|
UT-02-005-040-002/19
(Thano)
|
3502005000NRG23181020220080566
|
18/10/2022
|
KAMLESH
|
3502005WL007293
|
KAMLESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260969
|
|
KAMLESH
|
()
|
|
28
|
RAIPUR
|
UT-02-005-041-001/31
(Dharkot)
|
3502005000NRG23171020220080053
|
18/10/2022
|
SHASHI
|
3502005WL007247
|
SHASHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260966
|
|
SHASHI
|
()
|
|
29
|
RAIPUR
|
UT-02-005-041-003/11
(Dharkot)
|
3502005000NRG23171020220080055
|
18/10/2022
|
LAXMI
|
3502005WL007247
|
LAXMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260968
|
|
LAXMI
|
()
|
|
30
|
RAIPUR
|
UT-02-005-041-003/5
(Dharkot)
|
3502005000NRG23171020220080057
|
18/10/2022
|
LALIT KISHORE
|
3502005WL007247
|
LALIT KISHORE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260964
|
|
LALIT KISHORE
|
()
|
|
31
|
RAIPUR
|
UT-02-005-041-003/6
(Dharkot)
|
3502005000NRG23171020220080058
|
18/10/2022
|
USHA BADONI
|
3502005WL007247
|
USHA BADONI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260967
|
|
USHA BADONI
|
()
|
|
32
|
RAIPUR
|
UT-02-005-041-003/8
(Dharkot)
|
3502005000NRG23171020220080060
|
18/10/2022
|
NITIYA NAND BADONI
|
3502005WL007247
|
NITIYA NAND BADONI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260963
|
|
NITIYA NAND BADONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77958
|
77958
|
|
|
|
|
|
|
|