|
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-02-005-024-001/1
(Chamroli)
|
3502005000NRG24090520230015269
|
10/05/2023
|
CHINTAMANI
|
3502005WL000733
|
CHINTAMANI
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168555
|
|
CHINTAMANI S/O. RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIPUR
|
UT-02-005-024-001/19
(Chamroli)
|
3502005000NRG24090520230015272
|
10/05/2023
|
SAMPATI DEVI
|
3502005WL000733
|
SAMPATI DEVI
|
00354
|
PUNB0159200
|
230
|
230
|
Processed
|
17/05/2023
|
|
1638168591
|
|
SAMPATI DEVI WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-024-001/2
(Chamroli)
|
3502005000NRG24090520230015273
|
10/05/2023
|
BHAWAN DUTT
|
3502005WL000733
|
BHAWAN DUTT
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168587
|
|
BHAWAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-024-001/20
(Chamroli)
|
3502005000NRG24090520230015274
|
10/05/2023
|
RAM CHANDRA
|
3502005WL000733
|
RAM CHANDRA
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168556
|
|
RAM CHANDRA SO SURAJ MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-024-001/23
(Chamroli)
|
3502005000NRG24090520230015276
|
10/05/2023
|
PRAKASHI DEVI
|
3502005WL000733
|
PRAKASHI DEVI
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168590
|
|
PRAKASHI DEVI W/O PREM DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-024-001/23
(Chamroli)
|
3502005000NRG24090520230015275
|
10/05/2023
|
PREM DUTT
|
3502005WL000733
|
PREM DUTT
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168553
|
|
PREMDUTTSOINDRAMANI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
RAIPUR
|
UT-02-005-024-001/40
(Chamroli)
|
3502005000NRG24090520230015277
|
10/05/2023
|
RAMESH DUTT
|
3502005WL000733
|
RAMESH DUTT
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168599
|
|
RAMESH DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-024-001/42
(Chamroli)
|
3502005000NRG24090520230015278
|
10/05/2023
|
SEETA DEVI
|
3502005WL000733
|
SEETA DEVI
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168589
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-024-001/44
(Chamroli)
|
3502005000NRG24090520230015279
|
10/05/2023
|
RAM CHANDRA
|
3502005WL000733
|
RAM CHANDRA
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168588
|
|
RAM CHANDRA S/O.KISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-024-001/44
(Chamroli)
|
3502005000NRG24090520230015280
|
10/05/2023
|
SARSWATI DEVI
|
3502005WL000733
|
SARSWATI DEVI
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168598
|
|
SARASWATI DEVI W/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-024-001/74
(Chamroli)
|
3502005000NRG24090520230015282
|
10/05/2023
|
DINESH DUTT
|
3502005WL000733
|
DINESH DUTT
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168554
|
|
DINESH DUTT S/O. CHANDER MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIPUR
|
UT-02-005-024-001/76
(Chamroli)
|
3502005000NRG24090520230015283
|
10/05/2023
|
MAMTA DEVI
|
3502005WL000733
|
MAMTA DEVI
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168586
|
|
MAMTA DEVI WO BIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
13
|
RAIPUR
|
UT-02-005-042-003/20
(Nahi Kala)
|
3502005000NRG24090520230015304
|
10/05/2023
|
GHANSHYAM
|
3502005WL000734
|
GHANSHYAM
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168557
|
|
GHANSHYAMTIWARISOMAHESHNAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
RAIPUR
|
UT-02-005-042-003/22
(Nahi Kala)
|
3502005000NRG24090520230015305
|
10/05/2023
|
CHIRANJI LAL
|
3502005WL000734
|
CHIRANJI LAL
|
00354
|
PUNB0162000
|
3220
|
3220
|
Rejected
|
17/05/2023
|
|
1638168597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RAIPUR
|
UT-02-005-042-003/33
(Nahi Kala)
|
3502005000NRG24090520230015306
|
10/05/2023
|
REENA DEVI
|
3502005WL000734
|
REENA DEVI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Rejected
|
17/05/2023
|
|
1638168596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RAIPUR
|
UT-02-005-042-003/46
(Nahi Kala)
|
3502005000NRG24090520230015307
|
10/05/2023
|
ANUJ TIWARI
|
3502005WL000734
|
ANUJ TIWARI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168585
|
|
ANUJ TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
17
|
RAIPUR
|
UT-02-005-011-001/99
(Sauda Saroli)
|
3502005000NRG24090520230015325
|
10/05/2023
|
BUDH SINGH PANWAR
|
3502005WL000735
|
BUDH SINGH PANWAR
|
00354
|
PUNB0722200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168551
|
|
BUDH SINGH SO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIPUR
|
UT-02-005-042-001/11
(Nahi Kala)
|
3502005000NRG24090520230015286
|
10/05/2023
|
SOHAN SINGH
|
3502005WL000734
|
SOHAN SINGH
|
00354
|
PUNB0722200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168552
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
19
|
RAIPUR
|
UT-02-005-011-001/121
(Sauda Saroli)
|
3502005000NRG24090520230015316
|
10/05/2023
|
SUMAN
|
3502005WL000735
|
SUMAN
|
00468
|
UBIN0929107
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168567
|
|
SUMAN DEVI WIFE OF CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR
|
UT-02-005-011-001/129
(Sauda Saroli)
|
3502005000NRG24090520230015317
|
10/05/2023
|
RAMESH SINGH SENDRI
|
3502005WL000735
|
RAMESH SINGH SENDRI
|
00468
|
UBIN0929107
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168566
|
|
RAMESH SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR
|
UT-02-005-011-001/143
(Sauda Saroli)
|
3502005000NRG24090520230015319
|
10/05/2023
|
ANITA DEVI
|
3502005WL000735
|
ANITA DEVI
|
00468
|
UBIN0929107
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168568
|
|
ANITA DEVI WIFE OF GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR
|
UT-02-005-011-001/145
(Sauda Saroli)
|
3502005000NRG24090520230015320
|
10/05/2023
|
SURESH SINGH
|
3502005WL000735
|
SURESH SINGH
|
00468
|
UBIN0929107
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168570
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIPUR
|
UT-02-005-011-001/64
(Sauda Saroli)
|
3502005000NRG24090520230015323
|
10/05/2023
|
PREM SINGH
|
3502005WL000735
|
PREM SINGH
|
00468
|
UBIN0929107
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168569
|
|
PREM SINGH SO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR
|
UT-02-005-011-001/64
(Sauda Saroli)
|
3502005000NRG24090520230015324
|
10/05/2023
|
SOMBALA
|
3502005WL000735
|
SOMBALA
|
00468
|
UBIN0929107
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168565
|
|
SOMBALA WIFE OF PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR
|
UT-02-005-011-001/99
(Sauda Saroli)
|
3502005000NRG24090520230015326
|
10/05/2023
|
BABITA DEVI
|
3502005WL000735
|
BABITA DEVI
|
00468
|
UBIN0929107
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168595
|
|
BABITA PANWAR WO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
26
|
RAIPUR
|
UT-02-005-024-001/84
(Chamroli)
|
3502005000NRG24090520230015285
|
10/05/2023
|
SAVITA
|
3502005WL000733
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168577
|
|
Mrs. SAVITA W/O MR JAYAKRISHAN MAMGAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
RAIPUR
|
UT-02-005-042-001/11
(Nahi Kala)
|
3502005000NRG24090520230015287
|
10/05/2023
|
KKRISHNA DEVI
|
3502005WL000734
|
KKRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168563
|
|
Mrs. KKRISHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
RAIPUR
|
UT-02-005-042-001/16
(Nahi Kala)
|
3502005000NRG24090520230015288
|
10/05/2023
|
SHYAMA DEVI
|
3502005WL000734
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168560
|
|
Mrs. SHYAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
RAIPUR
|
UT-02-005-042-001/18
(Nahi Kala)
|
3502005000NRG24090520230015289
|
10/05/2023
|
MUKESH
|
3502005WL000734
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168573
|
|
Mr. MUKESH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
RAIPUR
|
UT-02-005-042-001/19
(Nahi Kala)
|
3502005000NRG24090520230015290
|
10/05/2023
|
VIKRAM SINGH
|
3502005WL000734
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168574
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
RAIPUR
|
UT-02-005-042-001/19
(Nahi Kala)
|
3502005000NRG24090520230015291
|
10/05/2023
|
VINITA
|
3502005WL000734
|
VINITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168579
|
|
Mrs. VINITA KRISHALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
RAIPUR
|
UT-02-005-042-001/22
(Nahi Kala)
|
3502005000NRG24090520230015292
|
10/05/2023
|
DHARAMVEER SINGH
|
3502005WL000734
|
DHARAMVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1638168593
|
|
Mr. DHARAMVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
RAIPUR
|
UT-02-005-042-001/24
(Nahi Kala)
|
3502005000NRG24090520230015293
|
10/05/2023
|
JITENDRA SINGH MANWAL
|
3502005WL000734
|
JITENDRA SINGH MANWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168571
|
|
Mr. JITENDRA SINGH MANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
RAIPUR
|
UT-02-005-042-001/27
(Nahi Kala)
|
3502005000NRG24090520230015295
|
10/05/2023
|
PUSPA DEVI
|
3502005WL000734
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168583
|
|
Mrs. PUSPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
RAIPUR
|
UT-02-005-042-001/27
(Nahi Kala)
|
3502005000NRG24090520230015294
|
10/05/2023
|
RAJESH SINGH
|
3502005WL000734
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168581
|
|
RAJESH SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAIPUR
|
UT-02-005-042-001/7
(Nahi Kala)
|
3502005000NRG24090520230015296
|
10/05/2023
|
JAIRAJ MANWAL
|
3502005WL000734
|
JAIRAJ MANWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168559
|
|
Mr. JAIRAJ MANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
RAIPUR
|
UT-02-005-042-001/7
(Nahi Kala)
|
3502005000NRG24090520230015297
|
10/05/2023
|
PARVATI
|
3502005WL000734
|
PARVATI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168575
|
|
Mrs. PARWATI DEVI W/O JAIRAJ MANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
RAIPUR
|
UT-02-005-042-001/8
(Nahi Kala)
|
3502005000NRG24090520230015298
|
10/05/2023
|
RAKESH SINGH
|
3502005WL000734
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168582
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
RAIPUR
|
UT-02-005-042-002/1
(Nahi Kala)
|
3502005000NRG24090520230015299
|
10/05/2023
|
DAYAL SINGH
|
3502005WL000734
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168562
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
RAIPUR
|
UT-02-005-042-002/2
(Nahi Kala)
|
3502005000NRG24090520230015300
|
10/05/2023
|
SHAMSHER SINGH
|
3502005WL000734
|
SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168594
|
|
Mr. SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
RAIPUR
|
UT-02-005-042-002/3
(Nahi Kala)
|
3502005000NRG24090520230015301
|
10/05/2023
|
CHAMAN DEI
|
3502005WL000734
|
CHAMAN DEI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168584
|
|
Mrs. CHAMAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
RAIPUR
|
UT-02-005-042-002/4
(Nahi Kala)
|
3502005000NRG24090520230015302
|
10/05/2023
|
MANOHAR SINGH
|
3502005WL000734
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168572
|
|
Mr. MANOHAR SINGH MANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
RAIPUR
|
UT-02-005-042-002/5
(Nahi Kala)
|
3502005000NRG24090520230015303
|
10/05/2023
|
MAHENDRA SINGH
|
3502005WL000734
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168561
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
RAIPUR
|
UT-02-005-042-004/2
(Nahi Kala)
|
3502005000NRG24090520230015309
|
10/05/2023
|
MADHU DEVI
|
3502005WL000734
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168578
|
|
Mrs. MADHU DEVI W/O JAGPAL SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
RAIPUR
|
UT-02-005-042-004/3
(Nahi Kala)
|
3502005000NRG24090520230015310
|
10/05/2023
|
JAIPAL SINGH
|
3502005WL000734
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168564
|
|
Mr. JAI PAAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
RAIPUR
|
UT-02-005-042-004/3
(Nahi Kala)
|
3502005000NRG24090520230015311
|
10/05/2023
|
RAMAN DEVI
|
3502005WL000734
|
RAMAN DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168576
|
|
Mrs. RAMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
RAIPUR
|
UT-02-005-042-004/4
(Nahi Kala)
|
3502005000NRG24090520230015312
|
10/05/2023
|
SUMIT KRISHALI
|
3502005WL000734
|
SUMIT KRISHALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168592
|
|
Mr. SUMIT KRISHALI S/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
RAIPUR
|
UT-02-005-042-004/5
(Nahi Kala)
|
3502005000NRG24090520230015314
|
10/05/2023
|
RAVINDRA SINGH
|
3502005WL000734
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168558
|
|
RAVINDRA SINGH KRISHALI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR
|
UT-02-005-042-004/5
(Nahi Kala)
|
3502005000NRG24090520230015313
|
10/05/2023
|
REENA DEVI
|
3502005WL000734
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1638168580
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154560
|
154560
|
|
|
|
|
|
|
|