|
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-02-005-010-001/61
(Serki)
|
3502005000NRG23011020220072794
|
23/11/2022
|
MEENA DEVI
|
3502005WL0006611
|
MEENA DEVI
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763856812
|
|
MEENA DEVI
|
()
|
|
2
|
RAIPUR
|
UT-02-005-025-001/48
()
|
3502005000NRG23231120220096688
|
23/11/2022
|
MADAN SINGH
|
3502005WL0008613
|
MADAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763856813
|
|
MADAN SINGH
|
()
|
|
3
|
RAIPUR
|
UT-02-005-029-001/87
(Silla)
|
3502005000NRG23231120220096686
|
23/11/2022
|
JAIPPRAKASH
|
3502005WL0008611
|
JAIPPRAKASH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763856814
|
|
JAIPPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-063-001/30
(Seragaon)
|
3502005000NRG23231120220096687
|
23/11/2022
|
SAROJNI DEVI
|
3502005WL0008612
|
SAROJNI DEVI
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763856811
|
|
SAROJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-042-001/14
(Nahi Kala)
|
3502005000NRG23031020220072935
|
23/11/2022
|
DINESH
|
3502005WL0006628
|
DINESH
|
00415
|
SBIN0010580
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763856815
|
|
MR DINESH PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-029-001/116
(Silla)
|
3502005000NRG23231120220096685
|
23/11/2022
|
KAMAL NAYAN
|
3502005WL0008611
|
KAMAL NAYAN
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763856817
|
|
KAMAL NAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
RAIPUR
|
UT-02-005-044-002/48
(Bhopal Pani)
|
3502005000NRG23111020220077432
|
23/11/2022
|
KALAM SINGH KANDARI
|
3502005WL0006962
|
KALAM SINGH KANDARI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763856818
|
|
KALAM SINGH KANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-011-001/204
(Sauda Saroli)
|
3502005000NRG23231120220096689
|
23/11/2022
|
DEEP JARDHARI
|
3502005WL0008614
|
DEEP JARDHARI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763856820
|
|
DEEP JARDHARI
|
()
|
|
9
|
RAIPUR
|
UT-02-005-011-001/204
(Sauda Saroli)
|
3502005000NRG23071020220073701
|
23/11/2022
|
DEEP JARDHARI
|
3502005WL0006687
|
DEEP JARDHARI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763856819
|
|
DEEP JARDHARI
|
()
|
|
10
|
RAIPUR
|
UT-02-005-011-001/206
(Sauda Saroli)
|
3502005000NRG23071020220073702
|
23/11/2022
|
SEEMA DEVI
|
3502005WL0006687
|
SEEMA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763856821
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
RAIPUR
|
UT-02-005-068-001/68
(Garh Burashkhanda)
|
3502005000NRG23181020220080606
|
23/11/2022
|
SUSHILA DEVI
|
3502005WL0007302
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763856816
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|