|
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-02-005-029-001/218
(Silla)
|
3502005000NRG23280320230143569
|
28/03/2023
|
SHIKHA
|
3502005WL013261
|
SHIKHA
|
00078
|
CNRB0005909
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0308908248
|
|
SHIKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-029-001/107
(Silla)
|
3502005000NRG23280320230143571
|
28/03/2023
|
MANSA RAM
|
3502005WL013262
|
MANSA RAM
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908246
|
|
MANSA RAM S/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-029-001/218
(Silla)
|
3502005000NRG23280320230143568
|
28/03/2023
|
INDERMOHAN
|
3502005WL013261
|
INDERMOHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908241
|
|
INDER MOHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR
|
UT-02-005-029-001/294
(Silla)
|
3502005000NRG23280320230143575
|
28/03/2023
|
SUNITA DEVI
|
3502005WL013263
|
SUNITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908251
|
|
SUNITA DEVI W/O. VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-029-001/3
(Silla)
|
3502005000NRG23280320230143573
|
28/03/2023
|
RAJENDRA PRASAD
|
3502005WL013262
|
RAJENDRA PRASAD
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908243
|
|
RAJENDRA PRASAD S/O. GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-029-001/3
(Silla)
|
3502005000NRG23280320230143574
|
28/03/2023
|
SIRA DEVI
|
3502005WL013262
|
SIRA DEVI
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308908242
|
|
SEERA DEVI W/O. RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-029-001/4
(Silla)
|
3502005000NRG23280320230143570
|
28/03/2023
|
BALRAM
|
3502005WL013261
|
BALRAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908244
|
|
BALRAM SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-029-001/7
(Silla)
|
3502005000NRG23280320230143567
|
28/03/2023
|
ANITA DEVI
|
3502005WL013260
|
ANITA DEVI
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308908252
|
|
ANITA DEVI W/O. SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-029-001/86
(Silla)
|
3502005000NRG23280320230143576
|
28/03/2023
|
SURAJU
|
3502005WL013263
|
SURAJU
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308908245
|
|
SURAJU SO RANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
RAIPUR
|
UT-02-005-029-001/348
(Silla)
|
3502005000NRG23280320230143564
|
28/03/2023
|
ROSHAN LAL
|
3502005WL013260
|
ROSHAN LAL
|
00354
|
PUNB0723300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908249
|
|
ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
RAIPUR
|
UT-02-005-029-001/7
(Silla)
|
3502005000NRG23280320230143566
|
28/03/2023
|
SOHAN LAL
|
3502005WL013260
|
SOHAN LAL
|
00468
|
UBIN0530701
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908247
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
RAIPUR
|
UT-02-005-029-001/348
(Silla)
|
3502005000NRG23280320230143565
|
28/03/2023
|
POOJA
|
3502005WL013260
|
POOJA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308908250
|
|
Miss. POOJA D/O HARSHMANI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|