|
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-02-005-022-001/227
(Chamasari)
|
3502005000NRG23180620220033649
|
21/06/2022
|
SANJAY SINGH
|
3502005WL0002580
|
SANJAY SINGH
|
00078
|
CNRB0018519
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348630
|
|
SANJAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-001-001/19
(Asthal)
|
3502005000NRG23300520220023715
|
21/06/2022
|
DAULAT RAM
|
3502005WL0001737
|
DAULAT RAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348633
|
|
DAULATRAM
|
()
|
|
3
|
RAIPUR
|
UT-02-005-001-002/20
(Asthal)
|
3502005000NRG23300520220023716
|
21/06/2022
|
RAJENDRA SINGH
|
3502005WL0001737
|
RAJENDRA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348634
|
|
RAJENDRASINGH
|
()
|
|
4
|
RAIPUR
|
UT-02-005-010-001/61
(Serki)
|
3502005000NRG23200520220019212
|
21/06/2022
|
MEENA DEVI
|
3502005WL0001283
|
MEENA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348632
|
|
MEENADEVI
|
()
|
|
5
|
RAIPUR
|
UT-02-005-010-002/19
(Serki)
|
3502005000NRG23200520220019213
|
21/06/2022
|
NAMAN DEVI
|
3502005WL0001283
|
NAMAN DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348631
|
|
NAMANDEVI
|
()
|
|
6
|
RAIPUR
|
UT-02-005-020-001/21
(Kayara)
|
3502005000NRG23300520220023718
|
21/06/2022
|
BHAWAN SINGH
|
3502005WL0001739
|
BHAWAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348636
|
|
BHAWANSINGH
|
()
|
|
7
|
RAIPUR
|
UT-02-005-025-001/51
()
|
3502005000NRG23300520220023714
|
21/06/2022
|
DAYAL SINGH
|
3502005WL0001736
|
DAYAL SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348635
|
|
DAYALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-022-001/502
(Chamasari)
|
3502005000NRG23300520220023717
|
21/06/2022
|
SOBAN SINGH
|
3502005WL0001738
|
SOBAN SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Rejected
|
30/06/2022
|
|
2559348637
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
RAIPUR
|
UT-02-005-029-001/116
(Silla)
|
3502005000NRG23180620220033650
|
21/06/2022
|
KAMAL NAYAN
|
3502005WL0002581
|
KAMAL NAYAN
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348638
|
|
KAMALNAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|