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-02-005-063-001/15 (Seragaon)
|
3502005000NRG23270120230124204
|
27/01/2023
|
SOBIN DEVI
|
3502005WL011326
|
SOBIN DEVI
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016859
|
|
SOBIN DEVI
|
()
|
2
|
RAIPUR
|
UT-02-005-063-001/66 (Seragaon)
|
3502005000NRG23270120230124217
|
27/01/2023
|
REKHA DEVI
|
3502005WL011326
|
REKHA DEVI
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016860
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-022-001/272 (Chamasari)
|
3502005000NRG23270120230124090
|
27/01/2023
|
GOPAL SHARMA
|
3502005WL011320
|
GOPAL SHARMA
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016862
|
|
MR GOPAL SHARMA
|
()
|
4
|
RAIPUR
|
UT-02-005-022-001/532 (Chamasari)
|
3502005000NRG23270120230124093
|
27/01/2023
|
PRABHA
|
3502005WL011320
|
PRABHA
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016857
|
|
MRS PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-022-001/526 (Chamasari)
|
3502005000NRG23270120230124092
|
27/01/2023
|
ARVIND NEGI
|
3502005WL011320
|
ARVIND NEGI
|
00415
|
SBIN0016121
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016861
|
|
MR ARVIND NEGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-049-003/18 (Haldawadi)
|
3502005000NRG23270120230124021
|
27/01/2023
|
SUNITA DEVI
|
3502005WL011310
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016858
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|