|
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-02-005-010-001/10
(Serki)
|
3502005000NRG23220920220068967
|
22/09/2022
|
UMA DEVI
|
3502005WL006186
|
UMA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159511
|
|
UMA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIPUR
|
UT-02-005-010-001/152
(Serki)
|
3502005000NRG23220920220068968
|
22/09/2022
|
SEEMA DEVI
|
3502005WL006186
|
SEEMA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159510
|
|
SEEMA DEVI W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-010-001/153
(Serki)
|
3502005000NRG23220920220068969
|
22/09/2022
|
RUKMANI DEVI
|
3502005WL006186
|
RUKMANI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159508
|
|
RUKMANI DEVI W/O. SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-010-001/51
(Serki)
|
3502005000NRG23220920220068970
|
22/09/2022
|
GUDDI DEVI
|
3502005WL006186
|
GUDDI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159505
|
|
GUDDI DEVI W/O GOPAL ( SERKI)
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-010-001/57
(Serki)
|
3502005000NRG23220920220068971
|
22/09/2022
|
DHAN DAI
|
3502005WL006186
|
DHAN DAI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159512
|
|
DHAN DEI W/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-010-001/61
(Serki)
|
3502005000NRG23220920220068972
|
22/09/2022
|
MEENA DEVI
|
3502005WL006186
|
MEENA DEVI
|
00354
|
PUNB0159200
|
1278
|
1278
|
Rejected
|
28/09/2022
|
|
4994159509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAIPUR
|
UT-02-005-010-001/68
(Serki)
|
3502005000NRG23220920220068973
|
22/09/2022
|
MEENA DEVI
|
3502005WL006186
|
MEENA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159507
|
|
MEENA DEVI W/O SOBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR
|
UT-02-005-010-001/69
(Serki)
|
3502005000NRG23220920220068974
|
22/09/2022
|
SUNITA DEVI
|
3502005WL006186
|
SUNITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159506
|
|
SUNITA WO NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
9
|
RAIPUR
|
UT-02-005-033-001/11
(Dhanola)
|
3502005000NRG23220920220068952
|
22/09/2022
|
NAJMA
|
3502005WL006185
|
NAJMA
|
00354
|
PUNB0492500
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4994159514
|
|
NAZMA W/O LATE ASARAF ALI
|
UCO BANK(607066)
|
|
10
|
RAIPUR
|
UT-02-005-033-001/7
(Dhanola)
|
3502005000NRG23220920220068965
|
22/09/2022
|
SUNITA THAPA
|
3502005WL006185
|
SUNITA THAPA
|
00354
|
PUNB0492500
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4994159515
|
|
SUNITA THAPA W/O SANJAY THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
RAIPUR
|
UT-02-005-039-002/3
(Talai)
|
3502005000NRG23220920220068939
|
22/09/2022
|
MEHER SINGH
|
3502005WL006183
|
MEHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159513
|
|
MR MEHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|