|
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-02-005-001-001/15
(Asthal)
|
3502005000NRG23140320230137651
|
24/03/2023
|
SUSHMA DEVI
|
3502005WL012750
|
SUSHMA DEVI
|
00354
|
PUNB0102400
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341657
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-001-001/25
(Asthal)
|
3502005000NRG23140320230137655
|
24/03/2023
|
PRAVESH DOBHAL
|
3502005WL012750
|
PRAVESH DOBHAL
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341644
|
|
PRAVESH DOBHAL
|
()
|
|
3
|
RAIPUR
|
UT-02-005-002-001/116
(Akhandwali Bhilang)
|
3502005000NRG23240320230141834
|
24/03/2023
|
RAHUL SOLANKI
|
3502005WL013131
|
RAHUL SOLANKI
|
00354
|
PUNB0159200
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0277341646
|
|
RAHUL SOLANKI
|
()
|
|
4
|
RAIPUR
|
UT-02-005-020-001/131
(Kayara)
|
3502005000NRG23240320230141908
|
24/03/2023
|
ANITA DEVI
|
3502005WL013135
|
ANITA DEVI
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341656
|
|
ANITA DEVI
|
()
|
|
5
|
RAIPUR
|
UT-02-005-020-001/131
(Kayara)
|
3502005000NRG23240320230141909
|
24/03/2023
|
MANGAL SINGH
|
3502005WL013135
|
MANGAL SINGH
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341658
|
|
MANGAL SINGH
|
()
|
|
6
|
RAIPUR
|
UT-02-005-020-001/146
(Kayara)
|
3502005000NRG23240320230141912
|
24/03/2023
|
SONI DEVI
|
3502005WL013135
|
SONI DEVI
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341648
|
|
SONI DEVI
|
()
|
|
7
|
RAIPUR
|
UT-02-005-020-001/15
(Kayara)
|
3502005000NRG23240320230141913
|
24/03/2023
|
DILLA DEVI
|
3502005WL013135
|
DILLA DEVI
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341619
|
|
DILLA DEVI
|
()
|
|
8
|
RAIPUR
|
UT-02-005-020-001/64
(Kayara)
|
3502005000NRG23230320230141281
|
24/03/2023
|
VIKRAM SINGH
|
3502005WL013063
|
VIKRAM SINGH
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341649
|
|
VIKRAM SINGH
|
()
|
|
9
|
RAIPUR
|
UT-02-005-020-001/64
(Kayara)
|
3502005000NRG23140320230137546
|
24/03/2023
|
VIKRAM SINGH
|
3502005WL012741
|
VIKRAM SINGH
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341650
|
|
VIKRAM SINGH
|
()
|
|
10
|
RAIPUR
|
UT-02-005-021-002/15
(Kheri Mansingh)
|
3502005000NRG23240320230141768
|
24/03/2023
|
MAN KOLI
|
3502005WL013124
|
MAN KOLI
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341647
|
|
MAN KOLI
|
()
|
|
11
|
RAIPUR
|
UT-02-005-021-003/11
(Kheri Mansingh)
|
3502005000NRG23240320230141770
|
24/03/2023
|
SUJIT CHAUHAN
|
3502005WL013124
|
SUJIT CHAUHAN
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341645
|
|
SUJIT CHAUHAN
|
()
|
|
12
|
RAIPUR
|
UT-02-005-028-001/120
(Sarona)
|
3502005000NRG23230320230141062
|
24/03/2023
|
MAHAVEER SINGH
|
3502005WL013039
|
MAHAVEER SINGH
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341654
|
|
MAHAVEER SINGH
|
()
|
|
13
|
RAIPUR
|
UT-02-005-028-001/120
(Sarona)
|
3502005000NRG23140320230137527
|
24/03/2023
|
MAHAVEER SINGH
|
3502005WL012739
|
MAHAVEER SINGH
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341655
|
|
MAHAVEER SINGH
|
()
|
|
14
|
RAIPUR
|
UT-02-005-028-001/67
(Sarona)
|
3502005000NRG23230320230141075
|
24/03/2023
|
MANJEET NEGI
|
3502005WL013040
|
MANJEET NEGI
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341653
|
|
MANJEET NEGI
|
()
|
|
15
|
RAIPUR
|
UT-02-005-028-001/93
(Sarona)
|
3502005000NRG23230320230141070
|
24/03/2023
|
LAXMI DEVI
|
3502005WL013039
|
LAXMI DEVI
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341651
|
|
LAXMI DEVI
|
()
|
|
16
|
RAIPUR
|
UT-02-005-028-001/93
(Sarona)
|
3502005000NRG23140320230137535
|
24/03/2023
|
LAXMI DEVI
|
3502005WL012739
|
LAXMI DEVI
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341652
|
|
LAXMI DEVI
|
()
|
|
17
|
RAIPUR
|
UT-02-005-028-001/95
(Sarona)
|
3502005000NRG23230320230141080
|
24/03/2023
|
AJAY
|
3502005WL013040
|
AJAY
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341618
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
18
|
RAIPUR
|
UT-02-005-006-001/106
(Dawara)
|
3502005000NRG23170320230139650
|
24/03/2023
|
SARSWATI DEVI
|
3502005WL012896
|
SARSWATI DEVI
|
00354
|
PUNB0722200
|
1491
|
1491
|
Rejected
|
29/03/2023
|
|
0277341621
|
No Such Account
|
|
|
|
19
|
RAIPUR
|
UT-02-005-011-001/39
(Sauda Saroli)
|
3502005000NRG23180320230140064
|
24/03/2023
|
HUKAM SINGH
|
3502005WL012925
|
HUKAM SINGH
|
00354
|
PUNB0722200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341620
|
|
HUKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
RAIPUR
|
UT-02-005-021-002/9
(Kheri Mansingh)
|
3502005000NRG23240320230141769
|
24/03/2023
|
RAHUL RAWAT
|
3502005WL013124
|
RAHUL RAWAT
|
00462
|
UCBA0001836
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341635
|
|
RAHUL RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
RAIPUR
|
UT-02-005-041-005/3
(Dharkot)
|
3502005000NRG23170320230139575
|
24/03/2023
|
SUNIL BAHUGUNA
|
3502005WL012887
|
SUNIL BAHUGUNA
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341631
|
|
SUNIL BAHUGUNA
|
()
|
|
22
|
RAIPUR
|
UT-02-005-043-001/116
(Badasi Grant)
|
3502005000NRG23170320230139608
|
24/03/2023
|
BHAGVAN DEI
|
3502005WL012890
|
BHAGVAN DEI
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341632
|
|
BHAGVAN DEI
|
()
|
|
23
|
RAIPUR
|
UT-02-005-043-001/207
(Badasi Grant)
|
3502005000NRG23170320230139597
|
24/03/2023
|
POONAM DEVI
|
3502005WL012889
|
POONAM DEVI
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341638
|
|
POONAM DEVI
|
()
|
|
24
|
RAIPUR
|
UT-02-005-043-001/75
(Badasi Grant)
|
3502005000NRG23170320230139611
|
24/03/2023
|
MEENA DEVI
|
3502005WL012890
|
MEENA DEVI
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341630
|
|
MEENA DEVI
|
()
|
|
25
|
RAIPUR
|
UT-02-005-044-001/15
(Bhopal Pani)
|
3502005000NRG23140320230137623
|
24/03/2023
|
KAMLA THAPA
|
3502005WL012747
|
KAMLA THAPA
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341637
|
|
KAMLA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
26
|
RAIPUR
|
UT-02-005-006-001/349
(Dawara)
|
3502005000NRG23170320230139663
|
24/03/2023
|
RAVINDRA SINGH
|
3502005WL012896
|
RAVINDRA SINGH
|
00468
|
UBIN0929107
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341634
|
|
RAVINDRA SINGH
|
()
|
|
27
|
RAIPUR
|
UT-02-005-006-001/349
(Dawara)
|
3502005000NRG23170320230139664
|
24/03/2023
|
REKHA
|
3502005WL012896
|
REKHA
|
00468
|
UBIN0929107
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341633
|
|
REKHA
|
()
|
|
28
|
RAIPUR
|
UT-02-005-011-001/160
(Sauda Saroli)
|
3502005000NRG23180320230140032
|
24/03/2023
|
SUNITA DEVI
|
3502005WL012923
|
SUNITA DEVI
|
00468
|
UBIN0929107
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0277341636
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
29
|
RAIPUR
|
UT-02-005-002-001/68
(Akhandwali Bhilang)
|
3502005000NRG23240320230141862
|
24/03/2023
|
URMILA
|
3502005WL013131
|
URMILA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277341628
|
|
URMILA
|
()
|
|
30
|
RAIPUR
|
UT-02-005-039-001/15
(Talai)
|
3502005000NRG23230320230141476
|
24/03/2023
|
ARTI
|
3502005WL013075
|
ARTI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341629
|
|
ARTI
|
()
|
|
31
|
RAIPUR
|
UT-02-005-041-001/31
(Dharkot)
|
3502005000NRG23170320230139567
|
24/03/2023
|
SHASHI
|
3502005WL012887
|
SHASHI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341639
|
|
SHASHI
|
()
|
|
32
|
RAIPUR
|
UT-02-005-041-002/13
(Dharkot)
|
3502005000NRG23170320230139568
|
24/03/2023
|
MANGA DEVI
|
3502005WL012887
|
MANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341623
|
|
MANGA DEVI
|
()
|
|
33
|
RAIPUR
|
UT-02-005-041-003/4
(Dharkot)
|
3502005000NRG23170320230139570
|
24/03/2023
|
RISHIRAJ
|
3502005WL012887
|
RISHIRAJ
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341643
|
|
RISHIRAJ
|
()
|
|
34
|
RAIPUR
|
UT-02-005-041-003/5
(Dharkot)
|
3502005000NRG23170320230139571
|
24/03/2023
|
LALIT KISHORE
|
3502005WL012887
|
LALIT KISHORE
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341640
|
|
LALIT KISHORE
|
()
|
|
35
|
RAIPUR
|
UT-02-005-041-003/8
(Dharkot)
|
3502005000NRG23170320230139574
|
24/03/2023
|
NITIYA NAND BADONI
|
3502005WL012887
|
NITIYA NAND BADONI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341641
|
|
NITIYA NAND BADONI
|
()
|
|
36
|
RAIPUR
|
UT-02-005-045-001/1
(Ramnagar Danda)
|
3502005000NRG23140320230137536
|
24/03/2023
|
KALU RAM
|
3502005WL012740
|
KALU RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341622
|
|
KALU RAM
|
()
|
|
37
|
RAIPUR
|
UT-02-005-045-001/136
(Ramnagar Danda)
|
3502005000NRG23140320230137537
|
24/03/2023
|
JAI SINGH
|
3502005WL012740
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341627
|
|
JAI SINGH
|
()
|
|
38
|
RAIPUR
|
UT-02-005-049-001/14
(Haldawadi)
|
3502005000NRG23240320230141772
|
24/03/2023
|
SOBHAN SINGH
|
3502005WL013125
|
SOBHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341624
|
|
SOBHAN SINGH
|
()
|
|
39
|
RAIPUR
|
UT-02-005-049-004/22
(Haldawadi)
|
3502005000NRG23170320230139673
|
24/03/2023
|
BHARAT SINGH
|
3502005WL012897
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341642
|
|
BHARAT SINGH
|
()
|
|
40
|
RAIPUR
|
UT-02-005-049-004/22
(Haldawadi)
|
3502005000NRG23170320230139674
|
24/03/2023
|
KHAJANI DEVI
|
3502005WL012897
|
KHAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341626
|
|
KHAJANI DEVI
|
()
|
|
41
|
RAIPUR
|
UT-02-005-049-004/6
(Haldawadi)
|
3502005000NRG23230320230141468
|
24/03/2023
|
KRISHNA DEVI
|
3502005WL013073
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341625
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60066
|
60066
|
|
|
|
|
|
|
|