|
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-02-005-029-001/112
(Silla)
|
3502005000NRG23280420220007350
|
29/04/2022
|
SUMITRA DEVI
|
3502005WL000447
|
SUMITRA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990109756
|
|
SUMITRA DEVI WO DEVENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIPUR
|
UT-02-005-029-001/179
(Silla)
|
3502005000NRG23280420220007352
|
29/04/2022
|
SAROJANI DEVI
|
3502005WL000447
|
SAROJANI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990109755
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-029-001/182
(Silla)
|
3502005000NRG23280420220007353
|
29/04/2022
|
ASHA RAM
|
3502005WL000447
|
ASHA RAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990109761
|
|
Mr. ASHA RAM
|
INDIAN BANK(607105)
|
|
4
|
RAIPUR
|
UT-02-005-029-001/187
(Silla)
|
3502005000NRG23280420220007365
|
29/04/2022
|
SUCHITA DEVI
|
3502005WL000448
|
SUCHITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990109753
|
|
SUCHITA DEVI WO MUKAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-029-001/2
(Silla)
|
3502005000NRG23280420220007354
|
29/04/2022
|
KAVITA
|
3502005WL000447
|
KAVITA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990109758
|
|
KAVITA W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-029-001/218
(Silla)
|
3502005000NRG23280420220007355
|
29/04/2022
|
INDERMOHAN
|
3502005WL000447
|
INDERMOHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990109762
|
|
INDER MOHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR
|
UT-02-005-029-001/335
(Silla)
|
3502005000NRG23280420220007357
|
29/04/2022
|
SURENDRA PRASAD
|
3502005WL000447
|
SURENDRA PRASAD
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990109754
|
|
SURENDRA PRASAD S/O VIJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-029-001/8
(Silla)
|
3502005000NRG23280420220007363
|
29/04/2022
|
SULOCHANA DEVI
|
3502005WL000447
|
SULOCHANA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990109760
|
|
SULOCHANA DEVI W/O VIJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-029-001/8
(Silla)
|
3502005000NRG23280420220007362
|
29/04/2022
|
VIJENDRA PRASAD
|
3502005WL000447
|
VIJENDRA PRASAD
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990109752
|
|
VIJENDRA PRASAD S/O CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-029-001/87
(Silla)
|
3502005000NRG23280420220007369
|
29/04/2022
|
JAIPPRAKASH
|
3502005WL000448
|
JAIPPRAKASH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990109757
|
|
JAI PRAKASH NAUTIYAL S/O MAHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-029-001/87
(Silla)
|
3502005000NRG23280420220007370
|
29/04/2022
|
SUSHMA DEVI
|
3502005WL000448
|
SUSHMA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990109759
|
|
SUSHMA DEVI W/O JAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
RAIPUR
|
UT-02-005-029-001/179
(Silla)
|
3502005000NRG23280420220007351
|
29/04/2022
|
PREM DAS
|
3502005WL000447
|
PREM DAS
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990109763
|
|
PREM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|