|
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-02-005-011-001/34
(Sauda Saroli)
|
3502005000NRG23270820220059808
|
29/08/2022
|
DINESH CHAND
|
3502005WL005144
|
DINESH CHAND
|
00415
|
SBIN0012896
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837773
|
|
MR DINESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-011-001/210
(Sauda Saroli)
|
3502005000NRG23270820220059801
|
29/08/2022
|
DEVESHWARI
|
3502005WL005144
|
DEVESHWARI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837778
|
|
DEVESHWARI
|
()
|
|
3
|
RAIPUR
|
UT-02-005-011-001/57
(Sauda Saroli)
|
3502005000NRG23270820220059793
|
29/08/2022
|
SATYA PAL SINGH
|
3502005WL005143
|
SATYA PAL SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837781
|
|
SATYA PAL SINGH
|
()
|
|
4
|
RAIPUR
|
UT-02-005-011-001/66
(Sauda Saroli)
|
3502005000NRG23270820220059796
|
29/08/2022
|
RAKESH RAWAT
|
3502005WL005143
|
RAKESH RAWAT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837775
|
|
RAKESH RAWAT
|
()
|
|
5
|
RAIPUR
|
UT-02-005-011-001/92
(Sauda Saroli)
|
3502005000NRG23270820220059797
|
29/08/2022
|
SANJEEV PANWAR
|
3502005WL005143
|
SANJEEV PANWAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837784
|
|
SANJEEV PANWAR
|
()
|
|
6
|
RAIPUR
|
UT-02-005-011-001/96
(Sauda Saroli)
|
3502005000NRG23270820220059798
|
29/08/2022
|
RAJESH RAWAT
|
3502005WL005143
|
RAJESH RAWAT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837776
|
|
RAJESH RAWAT
|
()
|
|
7
|
RAIPUR
|
UT-02-005-043-001/106
(Badasi Grant)
|
3502005000NRG23290820220060071
|
29/08/2022
|
ASHA DEVI
|
3502005WL005165
|
ASHA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837777
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-011-001/115
(Sauda Saroli)
|
3502005000NRG23270820220059785
|
29/08/2022
|
SUKHPAL SINGH
|
3502005WL005143
|
SUKHPAL SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837779
|
|
SUKHPAL SINGH
|
()
|
|
9
|
RAIPUR
|
UT-02-005-011-001/167
(Sauda Saroli)
|
3502005000NRG23270820220059790
|
29/08/2022
|
SUNIL RAWAT
|
3502005WL005143
|
SUNIL RAWAT
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837785
|
|
SUNIL RAWAT
|
()
|
|
10
|
RAIPUR
|
UT-02-005-011-001/214
(Sauda Saroli)
|
3502005000NRG23270820220059802
|
29/08/2022
|
ANITA DEVI
|
3502005WL005144
|
ANITA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837793
|
|
ANITA DEVI
|
()
|
|
11
|
RAIPUR
|
UT-02-005-011-001/216
(Sauda Saroli)
|
3502005000NRG23270820220059803
|
29/08/2022
|
KAVITA DEVI
|
3502005WL005144
|
KAVITA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837791
|
|
KAVITA DEVI
|
()
|
|
12
|
RAIPUR
|
UT-02-005-011-001/217
(Sauda Saroli)
|
3502005000NRG23270820220059804
|
29/08/2022
|
URMILA
|
3502005WL005144
|
URMILA
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837792
|
|
URMILA
|
()
|
|
13
|
RAIPUR
|
UT-02-005-011-001/26
(Sauda Saroli)
|
3502005000NRG23270820220059805
|
29/08/2022
|
SURENDER DUTT
|
3502005WL005144
|
SURENDER DUTT
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837786
|
|
SURENDER DUTT
|
()
|
|
14
|
RAIPUR
|
UT-02-005-011-001/28
(Sauda Saroli)
|
3502005000NRG23270820220059806
|
29/08/2022
|
INDU NEGI
|
3502005WL005144
|
INDU NEGI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837788
|
|
INDU NEGI
|
()
|
|
15
|
RAIPUR
|
UT-02-005-011-001/31
(Sauda Saroli)
|
3502005000NRG23270820220059807
|
29/08/2022
|
BHUPENDRA SINGH NEGI
|
3502005WL005144
|
BHUPENDRA SINGH NEGI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837782
|
|
BHUPENDRA SINGH NEGI
|
()
|
|
16
|
RAIPUR
|
UT-02-005-011-001/36
(Sauda Saroli)
|
3502005000NRG23270820220059809
|
29/08/2022
|
PRATAP SINGH KANDARI
|
3502005WL005144
|
PRATAP SINGH KANDARI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837783
|
|
PRATAP SINGH KANDARI
|
()
|
|
17
|
RAIPUR
|
UT-02-005-011-001/40
(Sauda Saroli)
|
3502005000NRG23270820220059810
|
29/08/2022
|
SAROJ DEVI
|
3502005WL005144
|
SAROJ DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837789
|
|
SAROJ DEVI
|
()
|
|
18
|
RAIPUR
|
UT-02-005-011-001/63
(Sauda Saroli)
|
3502005000NRG23270820220059795
|
29/08/2022
|
MANISH RAWAT
|
3502005WL005143
|
MANISH RAWAT
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837780
|
|
MANISH RAWAT
|
()
|
|
19
|
RAIPUR
|
UT-02-005-011-001/82
(Sauda Saroli)
|
3502005000NRG23270820220059811
|
29/08/2022
|
MAHENDRA SINGH
|
3502005WL005144
|
MAHENDRA SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837790
|
|
MAHENDRA SINGH
|
()
|
|
20
|
RAIPUR
|
UT-02-005-011-001/96
(Sauda Saroli)
|
3502005000NRG23270820220059799
|
29/08/2022
|
VINITA DEVI
|
3502005WL005143
|
VINITA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837787
|
|
VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
21
|
RAIPUR
|
UT-02-005-011-001/152
(Sauda Saroli)
|
3502005000NRG23270820220059788
|
29/08/2022
|
ALAM SINGH
|
3502005WL005143
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644837774
|
|
ALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|