|
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-02-005-005-001/12
(Thewa)
|
3502005000NRG23071020220073845
|
07/10/2022
|
RAGHUVIR SINGH
|
3502005WL006694
|
RAGHUVIR SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555222
|
|
RAGHUVEER SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIPUR
|
UT-02-005-005-001/126
(Thewa)
|
3502005000NRG23071020220073847
|
07/10/2022
|
GEETA
|
3502005WL006694
|
GEETA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555229
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-005-001/73
(Thewa)
|
3502005000NRG23071020220073853
|
07/10/2022
|
RAMESH KUMAR
|
3502005WL006694
|
RAMESH KUMAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555233
|
|
RAMESH KUMAR S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-005-001/79
(Thewa)
|
3502005000NRG23071020220073854
|
07/10/2022
|
KAMLA DEVI
|
3502005WL006694
|
KAMLA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555235
|
|
KAMLA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-005-001/88
(Thewa)
|
3502005000NRG23071020220073855
|
07/10/2022
|
ROSHNI DEVI
|
3502005WL006694
|
ROSHNI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555231
|
|
ROSHNI DEVI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-010-002/47
(Serki)
|
3502005000NRG23071020220073858
|
07/10/2022
|
MANISH PANWAR
|
3502005WL006694
|
MANISH PANWAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555225
|
|
MANISH PANWAR S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-024-001/11
(Chamroli)
|
3502005000NRG23071020220074449
|
07/10/2022
|
GHANANAND MAMGAIN
|
3502005WL006726
|
GHANANAND MAMGAIN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555232
|
|
GHANANAND MAMGAIN SO VIDYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-024-001/23
(Chamroli)
|
3502005000NRG23071020220074453
|
07/10/2022
|
PREM DUTT
|
3502005WL006726
|
PREM DUTT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555223
|
|
PREMDUTTSOINDRAMANI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
RAIPUR
|
UT-02-005-024-001/27
(Chamroli)
|
3502005000NRG23071020220074454
|
07/10/2022
|
SOBAN
|
3502005WL006726
|
SOBAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555234
|
|
SOBAN SO SHYAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-024-001/31
(Chamroli)
|
3502005000NRG23071020220074455
|
07/10/2022
|
SHIV DASS
|
3502005WL006726
|
SHIV DASS
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555230
|
|
SHIV DASS S/O RATAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-028-001/21
(Sarona)
|
3502005000NRG23071020220074358
|
07/10/2022
|
DINESH CHAND PAYAL
|
3502005WL006721
|
DINESH CHAND PAYAL
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579555224
|
|
DINESH CHAND PAYAL S/O.LAXMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIPUR
|
UT-02-005-028-001/3
(Sarona)
|
3502005000NRG23071020220074359
|
07/10/2022
|
KAVITA
|
3502005WL006721
|
KAVITA
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579555228
|
|
KAVITA W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-028-001/48
(Sarona)
|
3502005000NRG23071020220074361
|
07/10/2022
|
SUBHASH CHAND
|
3502005WL006721
|
SUBHASH CHAND
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579555227
|
|
SUBHASHSINGHSOBHAGWAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
RAIPUR
|
UT-02-005-028-001/49
(Sarona)
|
3502005000NRG23071020220074363
|
07/10/2022
|
POONAM DEVI
|
3502005WL006721
|
POONAM DEVI
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579555226
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
15
|
RAIPUR
|
UT-02-005-042-003/16
(Nahi Kala)
|
3502005000NRG23071020220073691
|
07/10/2022
|
CHANDI PRASHAD
|
3502005WL006686
|
CHANDI PRASHAD
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555240
|
|
CHANDI PRASAD TIWARI S/O TOTA RAM TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIPUR
|
UT-02-005-042-003/21
(Nahi Kala)
|
3502005000NRG23071020220073682
|
07/10/2022
|
DEVENDRA DUTT
|
3502005WL006685
|
DEVENDRA DUTT
|
00354
|
PUNB0162000
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579555236
|
|
DEVENDRADUTTSOLATEBRIJMOH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
RAIPUR
|
UT-02-005-042-003/33
(Nahi Kala)
|
3502005000NRG23071020220073694
|
07/10/2022
|
VISHESHWAR DUTT TIWARI
|
3502005WL006686
|
VISHESHWAR DUTT TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555237
|
|
VISHESHWAR DUTT TIWARI
|
HDFC BANK LTD(607152)
|
|
18
|
RAIPUR
|
UT-02-005-042-003/8
(Nahi Kala)
|
3502005000NRG23071020220073685
|
07/10/2022
|
JAIDEV
|
3502005WL006685
|
JAIDEV
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555239
|
|
JAI DEV TIWARI S/O LAT, SHRI R.D. TIWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR
|
UT-02-005-042-005/10
(Nahi Kala)
|
3502005000NRG23071020220073686
|
07/10/2022
|
GYAN KISHOR
|
3502005WL006685
|
GYAN KISHOR
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555241
|
|
GYANKISHORESORAMESHWARTIW
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
RAIPUR
|
UT-02-005-042-005/3
(Nahi Kala)
|
3502005000NRG23071020220073700
|
07/10/2022
|
DINESH
|
3502005WL006686
|
DINESH
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555238
|
|
DINESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
21
|
RAIPUR
|
UT-02-005-006-001/72
(Dawara)
|
3502005000NRG23071020220073856
|
07/10/2022
|
MANJEET SINGH
|
3502005WL006694
|
MANJEET SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555220
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIPUR
|
UT-02-005-006-001/72
(Dawara)
|
3502005000NRG23071020220073857
|
07/10/2022
|
RAJNI DEVI
|
3502005WL006694
|
RAJNI DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555221
|
|
RAJNI W/O. MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
23
|
RAIPUR
|
UT-02-005-043-002/11
(Badasi Grant)
|
3502005000NRG23071020220073793
|
07/10/2022
|
DARSHANI DEVI
|
3502005WL006689
|
DARSHANI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555253
|
|
DARSHANI DEVI W/O VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR
|
UT-02-005-043-002/16
(Badasi Grant)
|
3502005000NRG23071020220073794
|
07/10/2022
|
REETA DEVI
|
3502005WL006689
|
REETA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555257
|
|
REETA DEVIW/O MANMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR
|
UT-02-005-043-002/20
(Badasi Grant)
|
3502005000NRG23071020220073795
|
07/10/2022
|
MEENU
|
3502005WL006689
|
MEENU
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555255
|
|
MEENU DEVI W/O SHRI RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR
|
UT-02-005-043-002/30
(Badasi Grant)
|
3502005000NRG23071020220073796
|
07/10/2022
|
POONAM
|
3502005WL006689
|
POONAM
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555254
|
|
POONAM RAWAT W/O SHRI PRADEEP RAWAT
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR
|
UT-02-005-043-002/36
(Badasi Grant)
|
3502005000NRG23071020220073797
|
07/10/2022
|
MAMTA
|
3502005WL006689
|
MAMTA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555260
|
|
MAMTA DEVI W/O JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR
|
UT-02-005-043-002/45
(Badasi Grant)
|
3502005000NRG23071020220073798
|
07/10/2022
|
SURENDRA SINGH
|
3502005WL006689
|
SURENDRA SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555258
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
RAIPUR
|
UT-02-005-043-002/53
(Badasi Grant)
|
3502005000NRG23071020220073799
|
07/10/2022
|
YALMA DEVI
|
3502005WL006689
|
YALMA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555261
|
|
YALMA DEVI W/O SURESH BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR
|
UT-02-005-043-002/68
(Badasi Grant)
|
3502005000NRG23071020220073800
|
07/10/2022
|
SUNEEL SINGH
|
3502005WL006689
|
SUNEEL SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555263
|
|
SUNEEL SINGH SON OF RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR
|
UT-02-005-043-002/8
(Badasi Grant)
|
3502005000NRG23071020220073801
|
07/10/2022
|
RAM SINGH
|
3502005WL006689
|
RAM SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555256
|
|
RAM SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR
|
UT-02-005-044-001/91
(Bhopal Pani)
|
3502005000NRG23071020220073615
|
07/10/2022
|
MANJU
|
3502005WL006681
|
MANJU
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555259
|
|
MANJU W/O MAGAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR
|
UT-02-005-044-002/33
(Bhopal Pani)
|
3502005000NRG23071020220073620
|
07/10/2022
|
ANITA DEVI
|
3502005WL006681
|
ANITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555262
|
|
ANITA DEVI W/O AJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR
|
UT-02-005-044-002/42
(Bhopal Pani)
|
3502005000NRG23071020220073623
|
07/10/2022
|
RAMESH SINGH MANWAL
|
3502005WL006681
|
RAMESH SINGH MANWAL
|
00468
|
UBIN0563340
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579555252
|
|
RAMESH SINGH MANWAL S/O VIR SINGH MANWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
35
|
RAIPUR
|
UT-02-005-039-001/26
(Talai)
|
3502005000NRG23071020220073920
|
07/10/2022
|
VIJESH SEMWAL
|
3502005WL006701
|
VIJESH SEMWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555245
|
|
Mr. BIJESH SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
RAIPUR
|
UT-02-005-039-001/33
(Talai)
|
3502005000NRG23071020220073921
|
07/10/2022
|
SHARAD KUMAR
|
3502005WL006701
|
SHARAD KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555250
|
|
SHARAD KUMAR S/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR
|
UT-02-005-044-002/32
(Bhopal Pani)
|
3502005000NRG23071020220073619
|
07/10/2022
|
SOMTI DEVI
|
3502005WL006681
|
SOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555247
|
|
SOMTI W/O MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR
|
UT-02-005-049-002/10
(Haldawadi)
|
3502005000NRG23071020220073632
|
07/10/2022
|
VEER SINGH
|
3502005WL006683
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555248
|
|
Mr. VEER SINGH HATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
RAIPUR
|
UT-02-005-049-002/7
(Haldawadi)
|
3502005000NRG23071020220073633
|
07/10/2022
|
BUDH SINGH
|
3502005WL006683
|
BUDH SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579555246
|
|
Mr. BUDH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
RAIPUR
|
UT-02-005-049-003/13
(Haldawadi)
|
3502005000NRG23071020220073637
|
07/10/2022
|
MANJEET SINGH
|
3502005WL006683
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555243
|
|
Mr. MANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
RAIPUR
|
UT-02-005-049-003/4
(Haldawadi)
|
3502005000NRG23071020220073643
|
07/10/2022
|
SUNIL SINGH
|
3502005WL006683
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555242
|
|
Mr. SUNIL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
RAIPUR
|
UT-02-005-049-003/5
(Haldawadi)
|
3502005000NRG23071020220073644
|
07/10/2022
|
CHAMAN SINGH
|
3502005WL006683
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555244
|
|
Mr. CHAMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
RAIPUR
|
UT-02-005-049-003/9
(Haldawadi)
|
3502005000NRG23071020220073647
|
07/10/2022
|
VIMLA DEVI
|
3502005WL006683
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555264
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
RAIPUR
|
UT-02-005-049-004/15
(Haldawadi)
|
3502005000NRG23071020220073628
|
07/10/2022
|
HUKUM SINGH
|
3502005WL006682
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555251
|
|
Mr. HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
RAIPUR
|
UT-02-005-049-004/17
(Haldawadi)
|
3502005000NRG23071020220073630
|
07/10/2022
|
JAGBEER SINGH
|
3502005WL006682
|
JAGBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555249
|
|
Mr. JAGBEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109056
|
109056
|
|
|
|
|
|
|
|