|
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-02-005-043-001/185
(Badasi Grant)
|
3502005000NRG23030620220026208
|
06/06/2022
|
KRISHNA DEVI
|
3502005WL001927
|
KRISHNA DEVI
|
00354
|
PUNB0722200
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215589765
|
|
KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIPUR
|
UT-02-005-043-001/43
(Badasi Grant)
|
3502005000NRG23030620220026209
|
06/06/2022
|
ARJUN MANWAL
|
3502005WL001927
|
ARJUN MANWAL
|
00354
|
PUNB0722200
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215589764
|
|
ARJUN SINGH SO SRI AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-041-004/18
(Dharkot)
|
3502005000NRG23060620220027355
|
06/06/2022
|
DIMLESHWER
|
3502005WL002005
|
DIMLESHWER
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589760
|
|
MR DIMLESHWAR PRASAD BADONI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIPUR
|
UT-02-005-043-001/111
(Badasi Grant)
|
3502005000NRG23030620220026213
|
06/06/2022
|
NIRMALA
|
3502005WL001928
|
NIRMALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589758
|
|
NIRMALA DEVI W/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR
|
UT-02-005-043-001/118
(Badasi Grant)
|
3502005000NRG23030620220026214
|
06/06/2022
|
UMA DEVI
|
3502005WL001928
|
UMA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589756
|
|
UMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR
|
UT-02-005-043-001/119
(Badasi Grant)
|
3502005000NRG23030620220026215
|
06/06/2022
|
MAMTA
|
3502005WL001928
|
MAMTA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589757
|
|
MAMTA W/O SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR
|
UT-02-005-043-001/124
(Badasi Grant)
|
3502005000NRG23030620220026201
|
06/06/2022
|
SUNIL KUMAR
|
3502005WL001927
|
SUNIL KUMAR
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215589771
|
|
SUNIL KUMAR S/O MUNNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR
|
UT-02-005-043-001/13
(Badasi Grant)
|
3502005000NRG23030620220026204
|
06/06/2022
|
MAMTA
|
3502005WL001927
|
MAMTA
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215589763
|
|
MAMTA W/O NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR
|
UT-02-005-043-001/13
(Badasi Grant)
|
3502005000NRG23030620220026203
|
06/06/2022
|
NARENDER SINGH
|
3502005WL001927
|
NARENDER SINGH
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215589754
|
|
NARENDRA SINGH S/O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR
|
UT-02-005-043-001/143
(Badasi Grant)
|
3502005000NRG23030620220026217
|
06/06/2022
|
BALWANT
|
3502005WL001928
|
BALWANT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589773
|
|
BALWANT SINGH SOLANK SO ITWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR
|
UT-02-005-043-001/143
(Badasi Grant)
|
3502005000NRG23030620220026216
|
06/06/2022
|
SHANTI
|
3502005WL001928
|
SHANTI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589762
|
|
SHANTI DEVI W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR
|
UT-02-005-043-001/144
(Badasi Grant)
|
3502005000NRG23030620220026205
|
06/06/2022
|
RUKMA DEVI
|
3502005WL001927
|
RUKMA DEVI
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215589753
|
|
RUKMA DEVI W/O ANIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR
|
UT-02-005-043-001/146
(Badasi Grant)
|
3502005000NRG23030620220026206
|
06/06/2022
|
RAVITA
|
3502005WL001927
|
RAVITA
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215589750
|
|
RAVITA MANWAL W/O ANIL MANWAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR
|
UT-02-005-043-001/18
(Badasi Grant)
|
3502005000NRG23030620220026218
|
06/06/2022
|
ARJUN SINGH
|
3502005WL001928
|
ARJUN SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589749
|
|
ARJUN SINGH S/O SENPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR
|
UT-02-005-043-001/18
(Badasi Grant)
|
3502005000NRG23030620220026219
|
06/06/2022
|
MANJU DEVI
|
3502005WL001928
|
MANJU DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589761
|
|
MANJU DEVI W/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR
|
UT-02-005-043-001/185
(Badasi Grant)
|
3502005000NRG23030620220026207
|
06/06/2022
|
AUTAR SINGH
|
3502005WL001927
|
AUTAR SINGH
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215589772
|
|
AUTAR SINGH S/O BHOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR
|
UT-02-005-043-001/189
(Badasi Grant)
|
3502005000NRG23030620220026222
|
06/06/2022
|
GYAN BALA
|
3502005WL001928
|
GYAN BALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589770
|
|
GYAN BALA W/O SHRI MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR
|
UT-02-005-043-001/21
(Badasi Grant)
|
3502005000NRG23030620220026224
|
06/06/2022
|
SANTOSHI DEVI
|
3502005WL001928
|
SANTOSHI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589751
|
|
SANTOSHI DEVI W/O SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR
|
UT-02-005-043-001/21
(Badasi Grant)
|
3502005000NRG23030620220026223
|
06/06/2022
|
SATYAPAL SINGH
|
3502005WL001928
|
SATYAPAL SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589747
|
|
SATPAL SINGH S/O SHRI CHUMMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR
|
UT-02-005-043-001/43
(Badasi Grant)
|
3502005000NRG23030620220026210
|
06/06/2022
|
RADHA
|
3502005WL001927
|
RADHA
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215589748
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
RAIPUR
|
UT-02-005-043-001/84
(Badasi Grant)
|
3502005000NRG23030620220026211
|
06/06/2022
|
JAGAT SINGH
|
3502005WL001927
|
JAGAT SINGH
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215589744
|
|
JAGAT SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR
|
UT-02-005-043-001/84
(Badasi Grant)
|
3502005000NRG23030620220026212
|
06/06/2022
|
REETA
|
3502005WL001927
|
REETA
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215589746
|
|
REETA DEVI W/O JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR
|
UT-02-005-044-001/18
(Bhopal Pani)
|
3502005000NRG23030620220026424
|
06/06/2022
|
HUKAM SINGH
|
3502005WL001943
|
HUKAM SINGH
|
00468
|
UBIN0563340
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589759
|
|
HUKAM SINGH S/O SHRI NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR
|
UT-02-005-044-001/29
(Bhopal Pani)
|
3502005000NRG23030620220026427
|
06/06/2022
|
NAVEEN
|
3502005WL001943
|
NAVEEN
|
00468
|
UBIN0563340
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589745
|
|
NAVEEN SINGH S/O SWAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR
|
UT-02-005-044-001/32
(Bhopal Pani)
|
3502005000NRG23030620220026428
|
06/06/2022
|
BALBEER RAI
|
3502005WL001943
|
BALBEER RAI
|
00468
|
UBIN0563340
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589752
|
|
BALBEER RAI S/O SHRI RANJIT RAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR
|
UT-02-005-044-001/34
(Bhopal Pani)
|
3502005000NRG23030620220026429
|
06/06/2022
|
RAJENDRA SINGH
|
3502005WL001943
|
RAJENDRA SINGH
|
00468
|
UBIN0563340
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589743
|
|
RAJENDRA SINGH SO PADAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR
|
UT-02-005-044-001/60
(Bhopal Pani)
|
3502005000NRG23030620220026430
|
06/06/2022
|
BUDHI PRAKASH SAKLANI
|
3502005WL001943
|
BUDHI PRAKASH SAKLANI
|
00468
|
UBIN0563340
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589755
|
|
Mr. BUDHI . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
28
|
RAIPUR
|
UT-02-005-041-001/1
(Dharkot)
|
3502005000NRG23060620220027337
|
06/06/2022
|
SANDEEP SINGH
|
3502005WL002005
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589769
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
RAIPUR
|
UT-02-005-041-001/11
(Dharkot)
|
3502005000NRG23060620220027339
|
06/06/2022
|
SARITA
|
3502005WL002005
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589766
|
|
Mr. SARITA W/O RAVINDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
RAIPUR
|
UT-02-005-041-001/18
(Dharkot)
|
3502005000NRG23060620220027341
|
06/06/2022
|
LILA DEVI
|
3502005WL002005
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589732
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAIPUR
|
UT-02-005-041-001/18
(Dharkot)
|
3502005000NRG23060620220027340
|
06/06/2022
|
PURAN SINGH
|
3502005WL002005
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589739
|
|
Mr. POORAN SINGH S/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
RAIPUR
|
UT-02-005-041-001/26
(Dharkot)
|
3502005000NRG23060620220027343
|
06/06/2022
|
PURNIMA DEVI
|
3502005WL002005
|
PURNIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589738
|
|
Mrs. POORNIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
RAIPUR
|
UT-02-005-041-001/3
(Dharkot)
|
3502005000NRG23060620220027344
|
06/06/2022
|
SUSHILA DEVI
|
3502005WL002005
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589736
|
|
Mrs. SUSHILA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
RAIPUR
|
UT-02-005-041-001/32
(Dharkot)
|
3502005000NRG23060620220027345
|
06/06/2022
|
RAJESHWARI
|
3502005WL002005
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589768
|
|
Mrs. RAJESHWARI W/O AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
RAIPUR
|
UT-02-005-041-001/35
(Dharkot)
|
3502005000NRG23060620220027346
|
06/06/2022
|
SUNDER LAL
|
3502005WL002005
|
SUNDER LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589740
|
|
Mr. SUNDER . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
RAIPUR
|
UT-02-005-041-001/38
(Dharkot)
|
3502005000NRG23060620220027347
|
06/06/2022
|
SUMITRA DEVI
|
3502005WL002005
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589767
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
RAIPUR
|
UT-02-005-041-001/4
(Dharkot)
|
3502005000NRG23060620220027348
|
06/06/2022
|
BHARAT SINGH
|
3502005WL002005
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589741
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
RAIPUR
|
UT-02-005-041-001/5
(Dharkot)
|
3502005000NRG23060620220027349
|
06/06/2022
|
NATHI LAL
|
3502005WL002005
|
NATHI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589735
|
|
Mr. NATHI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
RAIPUR
|
UT-02-005-041-001/7
(Dharkot)
|
3502005000NRG23060620220027350
|
06/06/2022
|
MAMTA
|
3502005WL002005
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589737
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAIPUR
|
UT-02-005-041-003/3
(Dharkot)
|
3502005000NRG23060620220027351
|
06/06/2022
|
RAJENDER SINGH
|
3502005WL002005
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589734
|
|
RAJENDRASINGHSORAGHUVEERS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
41
|
RAIPUR
|
UT-02-005-041-004/11
(Dharkot)
|
3502005000NRG23060620220027354
|
06/06/2022
|
KHEM SINGH
|
3502005WL002005
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589742
|
|
Mr. KHEM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
RAIPUR
|
UT-02-005-041-004/6
(Dharkot)
|
3502005000NRG23060620220027356
|
06/06/2022
|
JAGDISH PRASAD
|
3502005WL002005
|
JAGDISH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589733
|
|
Mr. JAGDISH . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
RAIPUR
|
UT-02-005-041-004/9
(Dharkot)
|
3502005000NRG23060620220027357
|
06/06/2022
|
JOGENDER SINGH
|
3502005WL002005
|
JOGENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589774
|
|
JOGENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101175
|
101175
|
|
|
|
|
|
|
|