|
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-02-005-020-001/110
(Kayara)
|
3502005000NRG23280320230143560
|
28/03/2023
|
PINGLA
|
3502005WL013259
|
PINGLA
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908382
|
|
PINGLA DEVI WO VIRENDRA DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIPUR
|
UT-02-005-020-001/110
(Kayara)
|
3502005000NRG23280320230143559
|
28/03/2023
|
VINOD
|
3502005WL013259
|
VINOD
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908383
|
|
VINOD DOBHAL S/O. PITAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-020-001/110
(Kayara)
|
3502005000NRG23280320230143558
|
28/03/2023
|
VIRENDER
|
3502005WL013259
|
VIRENDER
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908378
|
|
VIRENDRA DOBHAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR
|
UT-02-005-020-001/85
(Kayara)
|
3502005000NRG23280320230143562
|
28/03/2023
|
JITENDRA
|
3502005WL013259
|
JITENDRA
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908380
|
|
JITENDRA DOBHAL S/O LOKENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-020-001/85
(Kayara)
|
3502005000NRG23280320230143561
|
28/03/2023
|
LOKENDER DUTT
|
3502005WL013259
|
LOKENDER DUTT
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908379
|
|
LOKENDRA S/O. TARA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-020-001/85
(Kayara)
|
3502005000NRG23280320230143563
|
28/03/2023
|
VINOWATI DEVI
|
3502005WL013259
|
VINOWATI DEVI
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908381
|
|
VINOWATI DEVI W/O LOKENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|