|
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-02-005-010-001/45
(Serki)
|
3502005000NRG23191120220094906
|
19/11/2022
|
KARAN SINGH PANWAR
|
3502005WL008445
|
KARAN SINGH PANWAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588683
|
|
KARAN SINGH PANWAR
|
()
|
|
2
|
RAIPUR
|
UT-02-005-010-001/65
(Serki)
|
3502005000NRG23191120220094909
|
19/11/2022
|
SANTOSHI DEVI
|
3502005WL008445
|
SANTOSHI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588686
|
|
SANTOSHI DEVI
|
()
|
|
3
|
RAIPUR
|
UT-02-005-010-001/67
(Serki)
|
3502005000NRG23191120220094910
|
19/11/2022
|
AJAY RAMOLA
|
3502005WL008445
|
AJAY RAMOLA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588685
|
|
AJAY RAMOLA
|
()
|
|
4
|
RAIPUR
|
UT-02-005-010-002/42
(Serki)
|
3502005000NRG23191120220094911
|
19/11/2022
|
KAMAN SINGH
|
3502005WL008445
|
KAMAN SINGH
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656588684
|
|
KAMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-063-001/56
(Seragaon)
|
3502005000NRG23191120220094874
|
19/11/2022
|
BASANTI DEVI
|
3502005WL008438
|
BASANTI DEVI
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588689
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-043-001/234
(Badasi Grant)
|
3502005000NRG23191120220094932
|
19/11/2022
|
ANJU RAWAT
|
3502005WL008448
|
ANJU RAWAT
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588690
|
|
ANJU RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
RAIPUR
|
UT-02-005-037-001/34
(Kudiyal)
|
3502005000NRG23191120220094879
|
19/11/2022
|
PHOOL DEI MANWAL
|
3502005WL008439
|
PHOOL DEI MANWAL
|
00354
|
PUNB0723200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588691
|
|
PHOOL DEI MANWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-043-001/219
(Badasi Grant)
|
3502005000NRG23191120220094918
|
19/11/2022
|
MANISHA
|
3502005WL008446
|
MANISHA
|
00468
|
UBIN0544281
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588699
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
RAIPUR
|
UT-02-005-043-001/162
(Badasi Grant)
|
3502005000NRG23191120220094921
|
19/11/2022
|
ANITA
|
3502005WL008447
|
ANITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588702
|
|
ANITA
|
()
|
|
10
|
RAIPUR
|
UT-02-005-043-001/169
(Badasi Grant)
|
3502005000NRG23191120220094930
|
19/11/2022
|
KAVITA
|
3502005WL008448
|
KAVITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588712
|
|
KAVITA
|
()
|
|
11
|
RAIPUR
|
UT-02-005-043-001/176
(Badasi Grant)
|
3502005000NRG23191120220094924
|
19/11/2022
|
KAVITA DEVI
|
3502005WL008447
|
KAVITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588711
|
|
KAVITA DEVI
|
()
|
|
12
|
RAIPUR
|
UT-02-005-043-001/177
(Badasi Grant)
|
3502005000NRG23191120220094912
|
19/11/2022
|
RAGHUVEER SINGH
|
3502005WL008446
|
RAGHUVEER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588703
|
|
RAGHUVEER SINGH
|
()
|
|
13
|
RAIPUR
|
UT-02-005-043-001/200
(Badasi Grant)
|
3502005000NRG23191120220094928
|
19/11/2022
|
BASANTI
|
3502005WL008447
|
BASANTI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588705
|
|
BASANTI
|
()
|
|
14
|
RAIPUR
|
UT-02-005-043-001/200
(Badasi Grant)
|
3502005000NRG23191120220094927
|
19/11/2022
|
SUKHPAL SINGH
|
3502005WL008447
|
SUKHPAL SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588704
|
|
SUKHPAL SINGH
|
()
|
|
15
|
RAIPUR
|
UT-02-005-043-001/205
(Badasi Grant)
|
3502005000NRG23191120220094913
|
19/11/2022
|
GUMAN SINGH MANWAL
|
3502005WL008446
|
GUMAN SINGH MANWAL
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6656588701
|
|
GUMAN SINGH MANWAL
|
()
|
|
16
|
RAIPUR
|
UT-02-005-043-001/209
(Badasi Grant)
|
3502005000NRG23191120220094914
|
19/11/2022
|
LALITA
|
3502005WL008446
|
LALITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588709
|
|
LALITA
|
()
|
|
17
|
RAIPUR
|
UT-02-005-043-001/212
(Badasi Grant)
|
3502005000NRG23191120220094916
|
19/11/2022
|
PUSHPA DEVI
|
3502005WL008446
|
PUSHPA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588710
|
|
PUSHPA DEVI
|
()
|
|
18
|
RAIPUR
|
UT-02-005-043-001/225
(Badasi Grant)
|
3502005000NRG23191120220094919
|
19/11/2022
|
GURU CHARAN
|
3502005WL008446
|
GURU CHARAN
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588707
|
|
GURU CHARAN
|
()
|
|
19
|
RAIPUR
|
UT-02-005-043-001/225
(Badasi Grant)
|
3502005000NRG23191120220094920
|
19/11/2022
|
MONIKA DEVI
|
3502005WL008446
|
MONIKA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588700
|
|
MONIKA DEVI
|
()
|
|
20
|
RAIPUR
|
UT-02-005-043-001/235
(Badasi Grant)
|
3502005000NRG23191120220094933
|
19/11/2022
|
DEEPA
|
3502005WL008448
|
DEEPA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588706
|
|
DEEPA
|
()
|
|
21
|
RAIPUR
|
UT-02-005-043-001/238
(Badasi Grant)
|
3502005000NRG23191120220094934
|
19/11/2022
|
TANUJA SOLANKI
|
3502005WL008448
|
TANUJA SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588688
|
|
TANUJA SOLANKI
|
()
|
|
22
|
RAIPUR
|
UT-02-005-043-001/240
(Badasi Grant)
|
3502005000NRG23191120220094936
|
19/11/2022
|
SAVITRI DEVI
|
3502005WL008448
|
SAVITRI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588687
|
|
SAVITRI DEVI
|
()
|
|
23
|
RAIPUR
|
UT-02-005-043-001/241
(Badasi Grant)
|
3502005000NRG23191120220094937
|
19/11/2022
|
NEELAM
|
3502005WL008448
|
NEELAM
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588708
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
24
|
RAIPUR
|
UT-02-005-043-001/214
(Badasi Grant)
|
3502005000NRG23191120220094917
|
19/11/2022
|
KIRAN
|
3502005WL008446
|
KIRAN
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588713
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
RAIPUR
|
UT-02-005-037-001/119
(Kudiyal)
|
3502005000NRG23191120220094892
|
19/11/2022
|
POOJA DEVI
|
3502005WL008443
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588697
|
|
POOJA DEVI
|
()
|
|
26
|
RAIPUR
|
UT-02-005-037-001/4
(Kudiyal)
|
3502005000NRG23191120220094888
|
19/11/2022
|
PRAVESH SINGH
|
3502005WL008441
|
PRAVESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588693
|
|
PRAVESH SINGH
|
()
|
|
27
|
RAIPUR
|
UT-02-005-037-001/71
(Kudiyal)
|
3502005000NRG23191120220094881
|
19/11/2022
|
NIYAMAT ALI
|
3502005WL008439
|
NIYAMAT ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588694
|
|
NIYAMAT ALI
|
()
|
|
28
|
RAIPUR
|
UT-02-005-037-001/9
(Kudiyal)
|
3502005000NRG23191120220094893
|
19/11/2022
|
NEELAM
|
3502005WL008443
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588698
|
|
NEELAM
|
()
|
|
29
|
RAIPUR
|
UT-02-005-037-002/41
(Kudiyal)
|
3502005000NRG23191120220094894
|
19/11/2022
|
POOJA
|
3502005WL008443
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588695
|
|
POOJA
|
()
|
|
30
|
RAIPUR
|
UT-02-005-037-002/51
(Kudiyal)
|
3502005000NRG23191120220094883
|
19/11/2022
|
SURESH PRASAD
|
3502005WL008440
|
SURESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588692
|
|
SURESH PRASAD
|
()
|
|
31
|
RAIPUR
|
UT-02-005-037-002/74
(Kudiyal)
|
3502005000NRG23191120220094884
|
19/11/2022
|
MAHIPAL SINGH
|
3502005WL008440
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588696
|
|
MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77319
|
77319
|
|
|
|
|
|
|
|