|
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-02-005-028-001/17
(Sarona)
|
3502005000NRG22040420220147823
|
04/04/2022
|
SULOCHANA
|
3502005WL012185
|
SULOCHANA
|
00354
|
PUNB0102400
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527679
|
|
SULOCHANA W/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-020-002/11
(Kayara)
|
3502005000NRG22020420220147675
|
04/04/2022
|
GAYA DEVI
|
3502005WL012171
|
GAYA DEVI
|
00354
|
PUNB0159200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0819527642
|
|
GAYA DEVI W/O SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-020-002/13
(Kayara)
|
3502005000NRG22020420220147676
|
04/04/2022
|
VINOD PRASHAD
|
3502005WL012171
|
VINOD PRASHAD
|
00354
|
PUNB0159200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0819527676
|
|
VINOD JOSHI S/O. PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-020-002/16
(Kayara)
|
3502005000NRG22020420220147677
|
04/04/2022
|
DINESH PRASAD BHATT
|
3502005WL012171
|
DINESH PRASAD BHATT
|
00354
|
PUNB0159200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0819527678
|
|
DINESH PRASAD BHATT S/O DEVENDRA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-020-002/23
(Kayara)
|
3502005000NRG22020420220147678
|
04/04/2022
|
URMILA
|
3502005WL012171
|
URMILA
|
00354
|
PUNB0159200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0819527643
|
|
URMILA W/O BHAWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-020-002/38
(Kayara)
|
3502005000NRG22020420220147680
|
04/04/2022
|
Pramod
|
3502005WL012171
|
Pramod
|
00354
|
PUNB0159200
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0819527677
|
|
PRAMOD JOSHI S/O.PRAMNAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-020-002/42
(Kayara)
|
3502005000NRG22020420220147682
|
04/04/2022
|
MANJEET
|
3502005WL012171
|
MANJEET
|
00354
|
PUNB0159200
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0819527674
|
|
MANJEET DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-024-001/11
(Chamroli)
|
3502005000NRG22040420220147808
|
04/04/2022
|
GHANANAND MAMGAIN
|
3502005WL012183
|
GHANANAND MAMGAIN
|
00354
|
PUNB0159200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0819527641
|
|
GHANANAND MAMGAIN SO VIDYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-024-001/31
(Chamroli)
|
3502005000NRG22040420220147809
|
04/04/2022
|
SHIV DASS
|
3502005WL012183
|
SHIV DASS
|
00354
|
PUNB0159200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0819527640
|
|
SHIV DASS S/O RATAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-024-002/25
(Chamroli)
|
3502005000NRG22040420220147801
|
04/04/2022
|
DHAN SINGH
|
3502005WL012182
|
DHAN SINGH
|
00354
|
PUNB0159200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0819527675
|
|
DHAN SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-024-002/31
(Chamroli)
|
3502005000NRG22040420220147802
|
04/04/2022
|
MANOJ
|
3502005WL012182
|
MANOJ
|
00354
|
PUNB0159200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0819527637
|
|
MANOJ S/O JETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIPUR
|
UT-02-005-024-002/36
(Chamroli)
|
3502005000NRG22040420220147804
|
04/04/2022
|
MANOHARI LAL
|
3502005WL012182
|
MANOHARI LAL
|
00354
|
PUNB0159200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0819527638
|
|
MANOHARI LAL S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-024-002/49
(Chamroli)
|
3502005000NRG22040420220147811
|
04/04/2022
|
DHANI RAM
|
3502005WL012183
|
DHANI RAM
|
00354
|
PUNB0159200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0819527639
|
|
DHANI RAM S/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-024-002/62
(Chamroli)
|
3502005000NRG22040420220147807
|
04/04/2022
|
KHEM SINGH
|
3502005WL012182
|
KHEM SINGH
|
00354
|
PUNB0159200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0819527644
|
|
KHEM SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
15
|
RAIPUR
|
UT-02-005-026-001/16
(NaliKala)
|
3502005000NRG22040420220147828
|
04/04/2022
|
SUNITA DEVI
|
3502005WL012186
|
SUNITA DEVI
|
00354
|
PUNB0723300
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0819527657
|
|
SUNITA DEVI WO LATE SH LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIPUR
|
UT-02-005-026-001/16
(NaliKala)
|
3502005000NRG22040420220147830
|
04/04/2022
|
SUNITA DEVI
|
3502005WL012186
|
SUNITA DEVI
|
00354
|
PUNB0723300
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0819527658
|
|
SUNITA DEVI WO LATE SH LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIPUR
|
UT-02-005-028-001/12
(Sarona)
|
3502005000NRG22040420220147818
|
04/04/2022
|
SITA
|
3502005WL012185
|
SITA
|
00354
|
PUNB0723300
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0819527666
|
|
SITA WO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIPUR
|
UT-02-005-028-001/14
(Sarona)
|
3502005000NRG22040420220147821
|
04/04/2022
|
MOHAN SINGH
|
3502005WL012185
|
MOHAN SINGH
|
00354
|
PUNB0723300
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527667
|
|
MOHAN SINGH SO- KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIPUR
|
UT-02-005-028-001/17
(Sarona)
|
3502005000NRG22040420220147822
|
04/04/2022
|
ALAM SINGH
|
3502005WL012185
|
ALAM SINGH
|
00354
|
PUNB0723300
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527669
|
|
ALAM SINGH SO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIPUR
|
UT-02-005-028-001/52
(Sarona)
|
3502005000NRG22040420220147825
|
04/04/2022
|
CHANDAN SINGH
|
3502005WL012185
|
CHANDAN SINGH
|
00354
|
PUNB0723300
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527668
|
|
CHANDAN SINGH SO LATE PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
21
|
RAIPUR
|
UT-02-005-022-001/102
(Chamasari)
|
3502005000NRG22040420220147815
|
04/04/2022
|
VIKRAM SINGH RAWAT
|
3502005WL012184
|
VIKRAM SINGH RAWAT
|
00415
|
SBIN0010587
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0819527645
|
|
MR VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
22
|
RAIPUR
|
UT-02-005-022-001/75
(Chamasari)
|
3502005000NRG22040420220147817
|
04/04/2022
|
RAMESH KUMAR
|
3502005WL012184
|
RAMESH KUMAR
|
00462
|
UCBA0000342
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819527680
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
23
|
RAIPUR
|
UT-02-005-026-001/46
(NaliKala)
|
3502005000NRG22040420220147835
|
04/04/2022
|
SUMITRA
|
3502005WL012186
|
SUMITRA
|
00468
|
UBIN0563340
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0819527683
|
|
SUMITRA DEVI & SHYAM LAL
|
INDIAN BANK(607105)
|
|
24
|
RAIPUR
|
UT-02-005-026-001/46
(NaliKala)
|
3502005000NRG22040420220147837
|
04/04/2022
|
SUMITRA
|
3502005WL012186
|
SUMITRA
|
00468
|
UBIN0563340
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0819527682
|
|
SUMITRA DEVI & SHYAM LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
25
|
RAIPUR
|
UT-02-005-037-001/1
(Kudiyal)
|
3502005000NRG22040420220147904
|
04/04/2022
|
RAM KISHORE KUKRETI
|
3502005WL012191
|
RAM KISHORE KUKRETI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527655
|
|
Mr. RAM KISHORE KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
RAIPUR
|
UT-02-005-037-001/106
(Kudiyal)
|
3502005000NRG22040420220147905
|
04/04/2022
|
PRAVEEN KUKRATI
|
3502005WL012191
|
PRAVEEN KUKRATI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527659
|
|
Mr. PRAVEEN KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
RAIPUR
|
UT-02-005-037-001/118
(Kudiyal)
|
3502005000NRG22040420220147906
|
04/04/2022
|
DAYAL SINGH
|
3502005WL012191
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527673
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
RAIPUR
|
UT-02-005-037-001/121
(Kudiyal)
|
3502005000NRG22040420220147907
|
04/04/2022
|
MEENA BAHUGUNA
|
3502005WL012191
|
MEENA BAHUGUNA
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527661
|
|
Mrs. MEENA BAHUGUNA W /O ANUJ BAHUGUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
RAIPUR
|
UT-02-005-037-001/123
(Kudiyal)
|
3502005000NRG22040420220147909
|
04/04/2022
|
SWATI
|
3502005WL012191
|
SWATI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527681
|
|
Miss. SWATI RATHOUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
RAIPUR
|
UT-02-005-037-001/17
(Kudiyal)
|
3502005000NRG22040420220147910
|
04/04/2022
|
VINITA
|
3502005WL012191
|
VINITA
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0819527672
|
|
MRS VINITA KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIPUR
|
UT-02-005-037-001/18
(Kudiyal)
|
3502005000NRG22040420220147911
|
04/04/2022
|
RAJNI
|
3502005WL012191
|
RAJNI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527671
|
|
Mr. RAJNI W/O ANIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
RAIPUR
|
UT-02-005-037-001/24
(Kudiyal)
|
3502005000NRG22040420220147912
|
04/04/2022
|
KRISHNA DEVI
|
3502005WL012191
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527662
|
|
Mrs. KRISHNA DEVI W/O Late SATYANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
RAIPUR
|
UT-02-005-037-001/26
(Kudiyal)
|
3502005000NRG22040420220147913
|
04/04/2022
|
RAM KRISHNA BAHUGUNA
|
3502005WL012191
|
RAM KRISHNA BAHUGUNA
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527648
|
|
Mr. RAM KRISHNA BAHUGUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
RAIPUR
|
UT-02-005-037-001/28
(Kudiyal)
|
3502005000NRG22040420220147914
|
04/04/2022
|
ANJU
|
3502005WL012191
|
ANJU
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527665
|
|
Mrs. ANJU BAHUGUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
RAIPUR
|
UT-02-005-037-001/30
(Kudiyal)
|
3502005000NRG22040420220147915
|
04/04/2022
|
PREMA DEVI
|
3502005WL012191
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527670
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
RAIPUR
|
UT-02-005-037-001/35
(Kudiyal)
|
3502005000NRG22040420220147916
|
04/04/2022
|
RAJESHWARI DEVI
|
3502005WL012191
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527656
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
RAIPUR
|
UT-02-005-037-001/37
(Kudiyal)
|
3502005000NRG22040420220147917
|
04/04/2022
|
MANJEET
|
3502005WL012191
|
MANJEET
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527650
|
|
Mr. MANJEET SINGH HATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
RAIPUR
|
UT-02-005-037-001/39
(Kudiyal)
|
3502005000NRG22040420220147918
|
04/04/2022
|
BALVEER SINGH
|
3502005WL012191
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527653
|
|
Mr. BALVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
RAIPUR
|
UT-02-005-037-001/40
(Kudiyal)
|
3502005000NRG22040420220147919
|
04/04/2022
|
RAGHUVEER SINGH
|
3502005WL012191
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527649
|
|
Mr. RAGHUBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
RAIPUR
|
UT-02-005-037-001/51
(Kudiyal)
|
3502005000NRG22040420220147920
|
04/04/2022
|
YASH PAL SINGH
|
3502005WL012191
|
YASH PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527651
|
|
Mr. YASH PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
RAIPUR
|
UT-02-005-037-001/7
(Kudiyal)
|
3502005000NRG22040420220147922
|
04/04/2022
|
RAJENDER SINGH
|
3502005WL012191
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527652
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
RAIPUR
|
UT-02-005-037-001/7
(Kudiyal)
|
3502005000NRG22040420220147923
|
04/04/2022
|
RAJNI DEVI
|
3502005WL012191
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819527664
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
RAIPUR
|
UT-02-005-037-001/8
(Kudiyal)
|
3502005000NRG22040420220147898
|
04/04/2022
|
BEENA DEVI
|
3502005WL012190
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0819527646
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIPUR
|
UT-02-005-037-002/2
(Kudiyal)
|
3502005000NRG22040420220147899
|
04/04/2022
|
ANURAG SINGH
|
3502005WL012190
|
ANURAG SINGH
|
00479
|
SBIN0RRUTGB
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0819527647
|
|
Mr. ANURAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
RAIPUR
|
UT-02-005-037-002/31
(Kudiyal)
|
3502005000NRG22040420220147900
|
04/04/2022
|
SALEEM HUSSAIN
|
3502005WL012190
|
SALEEM HUSSAIN
|
00479
|
SBIN0RRUTGB
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0819527663
|
|
Mr. SALEEM HUSSAIN S/O YAMEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
RAIPUR
|
UT-02-005-037-002/33
(Kudiyal)
|
3502005000NRG22040420220147902
|
04/04/2022
|
DILSHAD ALI
|
3502005WL012190
|
DILSHAD ALI
|
00479
|
SBIN0RRUTGB
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0819527660
|
|
Mr. DILSHAD ALI S/O SAMOON AHMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
RAIPUR
|
UT-02-005-037-002/8
(Kudiyal)
|
3502005000NRG22040420220147903
|
04/04/2022
|
ISLAAM ALI
|
3502005WL012190
|
ISLAAM ALI
|
00479
|
SBIN0RRUTGB
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0819527654
|
|
Mr. ISLAM . ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90168
|
90168
|
|
|
|
|
|
|
|