|
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-02-005-023-001/35
(Karligad)
|
3502005000NRG23011120220086390
|
02/11/2022
|
VINOD KUMAR
|
3502005WL007762
|
VINOD KUMAR
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984975
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RAIPUR
|
UT-02-005-026-001/32
(NaliKala)
|
3502005000NRG23021120220087763
|
02/11/2022
|
MADAN SINGH
|
3502005WL007866
|
MADAN SINGH
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984991
|
|
Mr. MADAN
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR
|
UT-02-005-026-001/45
(NaliKala)
|
3502005000NRG23021120220087739
|
02/11/2022
|
SHAKUNTALA
|
3502005WL007863
|
SHAKUNTALA
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984974
|
|
SHAKUNTLA WO RAMESH PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-026-001/64
(NaliKala)
|
3502005000NRG23021120220087741
|
02/11/2022
|
SUNEETA DEVI
|
3502005WL007863
|
SUNEETA DEVI
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984973
|
|
Mr. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAIPUR
|
UT-02-005-026-001/8
(NaliKala)
|
3502005000NRG23021120220087743
|
02/11/2022
|
JAIPAL SINGH
|
3502005WL007863
|
JAIPAL SINGH
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984993
|
|
Mr. Jaipal Singh
|
INDIAN BANK(607105)
|
|
6
|
RAIPUR
|
UT-02-005-026-001/82
(NaliKala)
|
3502005000NRG23021120220087745
|
02/11/2022
|
CHANDAN SINGH
|
3502005WL007863
|
CHANDAN SINGH
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984992
|
|
CHANDENSINGHSOPREMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
RAIPUR
|
UT-02-005-026-001/64
(NaliKala)
|
3502005000NRG23021120220087740
|
02/11/2022
|
DHANI RAM BHATT
|
3502005WL007863
|
DHANI RAM BHATT
|
00303
|
NTBL0MUS102
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984988
|
|
DHANI RAM BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-023-001/12
(Karligad)
|
3502005000NRG23011120220086388
|
02/11/2022
|
SURESH
|
3502005WL007762
|
SURESH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984990
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-023-001/17
(Karligad)
|
3502005000NRG23011120220086389
|
02/11/2022
|
GULAB SINGH
|
3502005WL007762
|
GULAB SINGH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984989
|
|
GULAB SINGH SO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-023-002/29
(Karligad)
|
3502005000NRG23011120220086391
|
02/11/2022
|
FAYULA DEVI
|
3502005WL007762
|
FAYULA DEVI
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984987
|
|
FAYULADEVIWOROOPDAS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
RAIPUR
|
UT-02-005-026-001/74
(NaliKala)
|
3502005000NRG23021120220087765
|
02/11/2022
|
PINGALA DEVI
|
3502005WL007866
|
PINGALA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984986
|
|
PINGALA DEVI WO- KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIPUR
|
UT-02-005-061-001/26
(Motidhar)
|
3502005000NRG23021120220087720
|
02/11/2022
|
REENA DEVI
|
3502005WL007858
|
REENA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984980
|
|
REENA DEVI W/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-061-001/40
(Motidhar)
|
3502005000NRG23021120220087722
|
02/11/2022
|
PINGLA DEVI
|
3502005WL007858
|
PINGLA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984981
|
|
PINGLA DEVI WO- TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-061-001/6
(Motidhar)
|
3502005000NRG23021120220087723
|
02/11/2022
|
BANITA DEVI
|
3502005WL007858
|
BANITA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984982
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
15
|
RAIPUR
|
UT-02-005-026-001/11
(NaliKala)
|
3502005000NRG23021120220087735
|
02/11/2022
|
SURAT SINGH
|
3502005WL007863
|
SURAT SINGH
|
00415
|
SBIN0000684
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984999
|
|
SURAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAIPUR
|
UT-02-005-026-001/13
(NaliKala)
|
3502005000NRG23021120220087761
|
02/11/2022
|
MAHAVEER SINGH
|
3502005WL007866
|
MAHAVEER SINGH
|
00415
|
SBIN0000684
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985000
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
17
|
RAIPUR
|
UT-02-005-026-001/112
(NaliKala)
|
3502005000NRG23021120220087760
|
02/11/2022
|
JAYVEER SINGH
|
3502005WL007866
|
JAYVEER SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984997
|
|
JAIVEER SINGH SO KALAM SIGNH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR
|
UT-02-005-026-001/112
(NaliKala)
|
3502005000NRG23021120220087759
|
02/11/2022
|
RAM DEI
|
3502005WL007866
|
RAM DEI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984996
|
|
RAMDEI W/O JAIVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIPUR
|
UT-02-005-026-001/35
(NaliKala)
|
3502005000NRG23021120220087737
|
02/11/2022
|
VIKRAM SINGH BISHT
|
3502005WL007863
|
VIKRAM SINGH BISHT
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984998
|
|
Mr. VIKRAM BISHT
|
INDIAN BANK(607105)
|
|
20
|
RAIPUR
|
UT-02-005-061-001/26
(Motidhar)
|
3502005000NRG23021120220087719
|
02/11/2022
|
SURESH SINGH DUMOGA
|
3502005WL007858
|
SURESH SINGH DUMOGA
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984995
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
21
|
RAIPUR
|
UT-02-005-061-001/35
(Motidhar)
|
3502005000NRG23021120220087721
|
02/11/2022
|
BAR DEVI
|
3502005WL007858
|
BAR DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984994
|
|
BAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
22
|
RAIPUR
|
UT-02-005-044-001/49
(Bhopal Pani)
|
3502005000NRG23011120220086134
|
02/11/2022
|
MANGAL SINGH
|
3502005WL007742
|
MANGAL SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984977
|
|
MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR
|
UT-02-005-044-001/50
(Bhopal Pani)
|
3502005000NRG23011120220086135
|
02/11/2022
|
NARENDRA SINGH SOLANKI
|
3502005WL007742
|
NARENDRA SINGH SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984976
|
|
NARENDRA SINGH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR
|
UT-02-005-044-001/91
(Bhopal Pani)
|
3502005000NRG23011120220086140
|
02/11/2022
|
MANJU
|
3502005WL007742
|
MANJU
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984978
|
|
MANJU W/O MAGAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR
|
UT-02-005-044-002/33
(Bhopal Pani)
|
3502005000NRG23011120220086142
|
02/11/2022
|
ANITA DEVI
|
3502005WL007742
|
ANITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984979
|
|
ANITA DEVI W/O AJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
26
|
RAIPUR
|
UT-02-005-044-002/32
(Bhopal Pani)
|
3502005000NRG23011120220086141
|
02/11/2022
|
SOMTI DEVI
|
3502005WL007742
|
SOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985006
|
|
SOMTI W/O MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR
|
UT-02-005-046-001/11
(Ladwakot)
|
3502005000NRG23011120220086264
|
02/11/2022
|
SAIN PAL SINGH
|
3502005WL007753
|
SAIN PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984984
|
|
Mr. SAIN PAL SINGH SO BUDH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
RAIPUR
|
UT-02-005-046-001/13
(Ladwakot)
|
3502005000NRG23011120220086265
|
02/11/2022
|
FATEH SINGH
|
3502005WL007753
|
FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985004
|
|
Mr. FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
RAIPUR
|
UT-02-005-046-001/14
(Ladwakot)
|
3502005000NRG23011120220086266
|
02/11/2022
|
RAJPAL SINGH
|
3502005WL007753
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985002
|
|
Mr. RAJPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
RAIPUR
|
UT-02-005-046-001/22
(Ladwakot)
|
3502005000NRG23011120220086267
|
02/11/2022
|
GAJENDER SINGH
|
3502005WL007753
|
GAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985005
|
|
Mr. GAJENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
RAIPUR
|
UT-02-005-046-001/6
(Ladwakot)
|
3502005000NRG23011120220086268
|
02/11/2022
|
VIKRAM SINGH
|
3502005WL007753
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985001
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIPUR
|
UT-02-005-046-001/9
(Ladwakot)
|
3502005000NRG23011120220086269
|
02/11/2022
|
PUSHPA DEVI
|
3502005WL007753
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984985
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
RAIPUR
|
UT-02-005-047-001/24
(Sangaon)
|
3502005000NRG23021120220087714
|
02/11/2022
|
NARENDRA SINGH
|
3502005WL007857
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985003
|
|
Mr. NARENDER SOLANKI / USHA SOLANKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
RAIPUR
|
UT-02-005-047-001/4
(Sangaon)
|
3502005000NRG23021120220087715
|
02/11/2022
|
PREM SINGH
|
3502005WL007857
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984983
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86904
|
86904
|
|
|
|
|
|
|
|