|
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-02-005-021-001/14
(Kheri Mansingh)
|
3502005000NRG24301220230147691
|
30/12/2023
|
RASHMI JAWADI
|
3502005WL009143
|
RASHMI JAWADI
|
00354
|
PUNB0159200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910025907
|
|
RASHMI JAWADI D/O SURESH JAWADI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIPUR
|
UT-02-005-021-001/62
(Kheri Mansingh)
|
3502005000NRG24301220230147694
|
30/12/2023
|
GAURAV NEGI
|
3502005WL009143
|
GAURAV NEGI
|
00354
|
PUNB0159200
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910025906
|
|
GAURAV NEGI S/O RATAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-021-001/89
(Kheri Mansingh)
|
3502005000NRG24301220230147695
|
30/12/2023
|
MADHU
|
3502005WL009143
|
MADHU
|
00354
|
PUNB0159200
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910025903
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR
|
UT-02-005-021-002/13
(Kheri Mansingh)
|
3502005000NRG24301220230147696
|
30/12/2023
|
DAULAT SINGH THAPA
|
3502005WL009143
|
DAULAT SINGH THAPA
|
00354
|
PUNB0159200
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9910025901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAIPUR
|
UT-02-005-021-002/14
(Kheri Mansingh)
|
3502005000NRG24301220230147697
|
30/12/2023
|
MUKESH
|
3502005WL009143
|
MUKESH
|
00354
|
PUNB0159200
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910025902
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-021-002/16
(Kheri Mansingh)
|
3502005000NRG24301220230147698
|
30/12/2023
|
NEERAJ JAWADI
|
3502005WL009143
|
NEERAJ JAWADI
|
00354
|
PUNB0159200
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910025900
|
|
NEERAJ SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-021-003/23
(Kheri Mansingh)
|
3502005000NRG24301220230147701
|
30/12/2023
|
VISHAL JAWARI
|
3502005WL009143
|
VISHAL JAWARI
|
00354
|
PUNB0159200
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910025904
|
|
VISHAL JAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-021-003/26
(Kheri Mansingh)
|
3502005000NRG24301220230147702
|
30/12/2023
|
PAWAN SAKLANI
|
3502005WL009143
|
PAWAN SAKLANI
|
00354
|
PUNB0159200
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910025905
|
|
PAWAN SAKLANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-021-003/4
(Kheri Mansingh)
|
3502005000NRG24301220230147703
|
30/12/2023
|
ARUN BISHT
|
3502005WL009143
|
ARUN BISHT
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910025908
|
|
ARUN BISHT S/O PANCHAM SINGH BISBT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
10
|
RAIPUR
|
UT-02-005-049-002/11
(Haldawadi)
|
3502005000NRG24301220230147674
|
30/12/2023
|
VIMLA DEVI
|
3502005WL009142
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910025915
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
RAIPUR
|
UT-02-005-049-002/13
(Haldawadi)
|
3502005000NRG24301220230147675
|
30/12/2023
|
SAVITA DEVI
|
3502005WL009142
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910025920
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
RAIPUR
|
UT-02-005-049-002/19
(Haldawadi)
|
3502005000NRG24301220230147676
|
30/12/2023
|
SITA DEVI
|
3502005WL009142
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910025913
|
|
RIFLEMENRFN SHUBHAM HATWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIPUR
|
UT-02-005-049-002/2
(Haldawadi)
|
3502005000NRG24301220230147677
|
30/12/2023
|
DHANO DEVI
|
3502005WL009142
|
DHANO DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910025916
|
|
Mrs. DHANNO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
RAIPUR
|
UT-02-005-049-002/20
(Haldawadi)
|
3502005000NRG24301220230147678
|
30/12/2023
|
MEHAR SINGH
|
3502005WL009142
|
MEHAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910025911
|
|
Mr. MEHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
RAIPUR
|
UT-02-005-049-002/41
(Haldawadi)
|
3502005000NRG24301220230147679
|
30/12/2023
|
PRIYA
|
3502005WL009142
|
PRIYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910025921
|
|
Mrs. PRIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
RAIPUR
|
UT-02-005-049-002/42
(Haldawadi)
|
3502005000NRG24301220230147680
|
30/12/2023
|
SHIVANI
|
3502005WL009142
|
SHIVANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910025924
|
|
SHIVANI DO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR
|
UT-02-005-049-002/64
(Haldawadi)
|
3502005000NRG24301220230147681
|
30/12/2023
|
REENA
|
3502005WL009142
|
REENA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910025922
|
|
Mrs. REENA W/O ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
RAIPUR
|
UT-02-005-049-002/66
(Haldawadi)
|
3502005000NRG24301220230147682
|
30/12/2023
|
RADHA
|
3502005WL009142
|
RADHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910025919
|
|
Mrs. RADHA W/O SATYAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
RAIPUR
|
UT-02-005-049-002/69
(Haldawadi)
|
3502005000NRG24301220230147683
|
30/12/2023
|
VIMLA DEVI
|
3502005WL009142
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910025917
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
RAIPUR
|
UT-02-005-049-004/11
(Haldawadi)
|
3502005000NRG24301220230147684
|
30/12/2023
|
SUNIL SINGH
|
3502005WL009142
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910025918
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
RAIPUR
|
UT-02-005-049-004/12
(Haldawadi)
|
3502005000NRG24301220230147685
|
30/12/2023
|
SUMAN DEVI
|
3502005WL009142
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910025914
|
|
Mrs. SUMAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
RAIPUR
|
UT-02-005-049-004/14
(Haldawadi)
|
3502005000NRG24301220230147686
|
30/12/2023
|
CHAMAN LAL
|
3502005WL009142
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910025910
|
|
Mr. CHAMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
RAIPUR
|
UT-02-005-049-004/26
(Haldawadi)
|
3502005000NRG24301220230147688
|
30/12/2023
|
URMILA DEVI
|
3502005WL009142
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910025923
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
RAIPUR
|
UT-02-005-049-004/28
(Haldawadi)
|
3502005000NRG24301220230147689
|
30/12/2023
|
SOHAN SINGH
|
3502005WL009142
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910025912
|
|
SOHAN SINGH KHATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAIPUR
|
UT-02-005-049-004/29
(Haldawadi)
|
3502005000NRG24301220230147690
|
30/12/2023
|
RAVINDRA SINGH SOLANKI
|
3502005WL009142
|
RAVINDRA SINGH SOLANKI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910025909
|
|
Mr. RAVINDRA SINGH SOLANKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|