|
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-02-005-048-002/11
(Sindhwal Gaon)
|
3502005000NRG24280620230049730
|
28/06/2023
|
BEENA TOMAR
|
3502005WL002700
|
BEENA TOMAR
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211758
|
|
MRS BEENA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-045-001/109
(Ramnagar Danda)
|
3502005000NRG24280620230049732
|
28/06/2023
|
AMIT KRISHALI
|
3502005WL002701
|
AMIT KRISHALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211777
|
|
Mr. AMIT KRISHALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
RAIPUR
|
UT-02-005-045-001/129
(Ramnagar Danda)
|
3502005000NRG24280620230049733
|
28/06/2023
|
LOVLY DEVI
|
3502005WL002701
|
LOVLY DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211776
|
|
Mrs. LOVELY W/O AMITABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
RAIPUR
|
UT-02-005-045-001/139
(Ramnagar Danda)
|
3502005000NRG24280620230049734
|
28/06/2023
|
PRADEEP KUMAR
|
3502005WL002701
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211762
|
|
Mr. PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
RAIPUR
|
UT-02-005-045-001/158
(Ramnagar Danda)
|
3502005000NRG24280620230049735
|
28/06/2023
|
MEENAKSHI
|
3502005WL002701
|
MEENAKSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211784
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIPUR
|
UT-02-005-045-001/159
(Ramnagar Danda)
|
3502005000NRG24280620230049736
|
28/06/2023
|
RAJESHWARI
|
3502005WL002701
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211770
|
|
Mrs. RAMESHWARI W/O SODAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
RAIPUR
|
UT-02-005-045-001/54
(Ramnagar Danda)
|
3502005000NRG24280620230049737
|
28/06/2023
|
LEKHRAJ SINGH
|
3502005WL002701
|
LEKHRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211781
|
|
Mr. LEKHRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
RAIPUR
|
UT-02-005-045-001/57
(Ramnagar Danda)
|
3502005000NRG24280620230049738
|
28/06/2023
|
SHOBARAM BADONI
|
3502005WL002701
|
SHOBARAM BADONI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211768
|
|
Mr. SHOBHA RAM BADONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
RAIPUR
|
UT-02-005-045-001/60
(Ramnagar Danda)
|
3502005000NRG24280620230049739
|
28/06/2023
|
SUSHIL KUMAR
|
3502005WL002701
|
SUSHIL KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211779
|
|
Mr. SUSHIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
RAIPUR
|
UT-02-005-045-001/89
(Ramnagar Danda)
|
3502005000NRG24280620230049740
|
28/06/2023
|
GAJAN SINGH
|
3502005WL002701
|
GAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211780
|
|
Mr. GAJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
RAIPUR
|
UT-02-005-048-001/30
(Sindhwal Gaon)
|
3502005000NRG24280620230049723
|
28/06/2023
|
DEEPA DEVI
|
3502005WL002700
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211772
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
RAIPUR
|
UT-02-005-048-001/30
(Sindhwal Gaon)
|
3502005000NRG24280620230049722
|
28/06/2023
|
ITWAR SINGH
|
3502005WL002700
|
ITWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211769
|
|
Mr. ITWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
RAIPUR
|
UT-02-005-048-001/30
(Sindhwal Gaon)
|
3502005000NRG24280620230049724
|
28/06/2023
|
MADHU BALA
|
3502005WL002700
|
MADHU BALA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211773
|
|
Mrs. MADHU BALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
RAIPUR
|
UT-02-005-048-001/35
(Sindhwal Gaon)
|
3502005000NRG24280620230049725
|
28/06/2023
|
PRATAP SINGH
|
3502005WL002700
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211778
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
RAIPUR
|
UT-02-005-048-001/50
(Sindhwal Gaon)
|
3502005000NRG24280620230049726
|
28/06/2023
|
DEEPAK SINGH SINDHWAL
|
3502005WL002700
|
DEEPAK SINGH SINDHWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211783
|
|
Mr. DEEPAK SINGH SINDHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
RAIPUR
|
UT-02-005-048-001/50
(Sindhwal Gaon)
|
3502005000NRG24280620230049727
|
28/06/2023
|
SUNITA
|
3502005WL002700
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211775
|
|
SUNITA W/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIPUR
|
UT-02-005-048-001/53
(Sindhwal Gaon)
|
3502005000NRG24280620230049728
|
28/06/2023
|
PANKAJ SINDHWAL
|
3502005WL002700
|
PANKAJ SINDHWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211767
|
|
Mr. PANKAJ SINGH SINDHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
RAIPUR
|
UT-02-005-048-001/9
(Sindhwal Gaon)
|
3502005000NRG24280620230049729
|
28/06/2023
|
PURAN SINGH
|
3502005WL002700
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211761
|
|
PURANSINGHSOSOHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
19
|
RAIPUR
|
UT-02-005-048-002/2
(Sindhwal Gaon)
|
3502005000NRG24280620230049731
|
28/06/2023
|
PRAVESH KUMAR
|
3502005WL002700
|
PRAVESH KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211760
|
|
Mr. PRAVESH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
RAIPUR
|
UT-02-005-049-004/13
(Haldawadi)
|
3502005000NRG24280620230049741
|
28/06/2023
|
ANITA DEVI
|
3502005WL002702
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211771
|
|
Mrs. ANITA DEVI W/O PREM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
RAIPUR
|
UT-02-005-049-004/24
(Haldawadi)
|
3502005000NRG24280620230049744
|
28/06/2023
|
SUNITA DEVI
|
3502005WL002702
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211766
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
RAIPUR
|
UT-02-005-049-004/25
(Haldawadi)
|
3502005000NRG24280620230049745
|
28/06/2023
|
SUMITRA DEVI
|
3502005WL002702
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211765
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
RAIPUR
|
UT-02-005-049-004/26
(Haldawadi)
|
3502005000NRG24280620230049746
|
28/06/2023
|
URMILA DEVI
|
3502005WL002702
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211785
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
RAIPUR
|
UT-02-005-049-004/27
(Haldawadi)
|
3502005000NRG24280620230049748
|
28/06/2023
|
KAMLA DEVI
|
3502005WL002702
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211764
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
RAIPUR
|
UT-02-005-049-004/27
(Haldawadi)
|
3502005000NRG24280620230049747
|
28/06/2023
|
VIKRAM SINGH
|
3502005WL002702
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211763
|
|
Mr. VIKRAM SINGH AND KAMLADEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
RAIPUR
|
UT-02-005-049-004/29
(Haldawadi)
|
3502005000NRG24280620230049749
|
28/06/2023
|
RAVINDRA SINGH SOLANKI
|
3502005WL002702
|
RAVINDRA SINGH SOLANKI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211782
|
|
Mr. RAVINDRA SINGH SOLANKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
RAIPUR
|
UT-02-005-049-004/31
(Haldawadi)
|
3502005000NRG24280620230049750
|
28/06/2023
|
PANKAJ
|
3502005WL002702
|
PANKAJ
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211759
|
|
MR PANKAJ BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIPUR
|
UT-02-005-049-004/7
(Haldawadi)
|
3502005000NRG24280620230049751
|
28/06/2023
|
YASHPAL SINGH
|
3502005WL002702
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066211774
|
|
YASHPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|