|
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-02-005-002-001/11
(Akhandwali Bhilang)
|
3502005000NRG23071120220089869
|
07/11/2022
|
PURAN SINGH
|
3502005WL008039
|
PURAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383452
|
|
PURAN SINGH SO MR RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIPUR
|
UT-02-005-002-001/116
(Akhandwali Bhilang)
|
3502005000NRG23071120220089871
|
07/11/2022
|
JAYPAL SINGH
|
3502005WL008039
|
JAYPAL SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383455
|
|
JAYPAL SINGH S/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-002-001/35
(Akhandwali Bhilang)
|
3502005000NRG23071120220089877
|
07/11/2022
|
RAJENDRA DAS
|
3502005WL008039
|
RAJENDRA DAS
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383451
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-020-001/89
(Kayara)
|
3502005000NRG23051120220088978
|
07/11/2022
|
KAMLA DEVI
|
3502005WL007958
|
KAMLA DEVI
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383454
|
|
KAMLA DEVI W/O SATYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-020-001/89
(Kayara)
|
3502005000NRG23051120220088977
|
07/11/2022
|
KISHORI LAL
|
3502005WL007958
|
KISHORI LAL
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383453
|
|
KISHORI LAL SO SATYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-029-001/83
(Silla)
|
3502005000NRG23051120220088932
|
07/11/2022
|
GULAB
|
3502005WL007953
|
GULAB
|
00354
|
PUNB0159200
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618383456
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
7
|
RAIPUR
|
UT-02-005-022-001/529
(Chamasari)
|
3502005000NRG23051120220088984
|
07/11/2022
|
SOHAN LAL
|
3502005WL007959
|
SOHAN LAL
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383457
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-043-001/119
(Badasi Grant)
|
3502005000NRG23071120220089879
|
07/11/2022
|
MAMTA
|
3502005WL008040
|
MAMTA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383468
|
|
MAMTA W/O SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR
|
UT-02-005-043-001/2
(Badasi Grant)
|
3502005000NRG23071120220089880
|
07/11/2022
|
PHOOL DEI
|
3502005WL008040
|
PHOOL DEI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383469
|
|
PHOOL DEI W/O RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR
|
UT-02-005-043-001/42
(Badasi Grant)
|
3502005000NRG23071120220089884
|
07/11/2022
|
GAJENDRA
|
3502005WL008040
|
GAJENDRA
|
00468
|
UBIN0563340
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618383465
|
|
GAJENDRA SINGH S/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR
|
UT-02-005-043-001/42
(Badasi Grant)
|
3502005000NRG23071120220089885
|
07/11/2022
|
SUMITRA DEVI
|
3502005WL008040
|
SUMITRA DEVI
|
00468
|
UBIN0563340
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618383470
|
|
SUMITRA DEVI W/O GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR
|
UT-02-005-043-001/52
(Badasi Grant)
|
3502005000NRG23071120220089886
|
07/11/2022
|
USHA DEVI
|
3502005WL008040
|
USHA DEVI
|
00468
|
UBIN0563340
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618383464
|
|
USHA DEVI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR
|
UT-02-005-043-001/87
(Badasi Grant)
|
3502005000NRG23071120220089887
|
07/11/2022
|
YASHPAL SINGH
|
3502005WL008040
|
YASHPAL SINGH
|
00468
|
UBIN0563340
|
1917
|
1917
|
Rejected
|
24/11/2022
|
|
6618383466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAIPUR
|
UT-02-005-043-001/89
(Badasi Grant)
|
3502005000NRG23071120220089889
|
07/11/2022
|
MAGAN SINGH
|
3502005WL008040
|
MAGAN SINGH
|
00468
|
UBIN0563340
|
1917
|
1917
|
Rejected
|
24/11/2022
|
|
6618383471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RAIPUR
|
UT-02-005-043-001/89
(Badasi Grant)
|
3502005000NRG23071120220089888
|
07/11/2022
|
RAJENDER SINGH
|
3502005WL008040
|
RAJENDER SINGH
|
00468
|
UBIN0563340
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618383467
|
|
RAJENDRA SINGH S/O BUDDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
16
|
RAIPUR
|
UT-02-005-039-001/32
(Talai)
|
3502005000NRG23071120220089956
|
07/11/2022
|
BHAGIRATHI DEVI
|
3502005WL008045
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383459
|
|
Mrs. BHAGIRATHI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
RAIPUR
|
UT-02-005-039-001/33
(Talai)
|
3502005000NRG23051120220088935
|
07/11/2022
|
SHARAD KUMAR
|
3502005WL007954
|
SHARAD KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618383462
|
|
SHARAD KUMAR S/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR
|
UT-02-005-039-002/11
(Talai)
|
3502005000NRG23051120220088937
|
07/11/2022
|
SEETA DEVI
|
3502005WL007954
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383473
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAIPUR
|
UT-02-005-039-002/47
(Talai)
|
3502005000NRG23071120220089960
|
07/11/2022
|
MAHAVEER SINGH
|
3502005WL008045
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383474
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
RAIPUR
|
UT-02-005-046-001/109
(Ladwakot)
|
3502005000NRG23051120220088920
|
07/11/2022
|
ANIL SINGH
|
3502005WL007952
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383472
|
|
Mr. ANIL SINGH S/O SH GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
RAIPUR
|
UT-02-005-046-001/16
(Ladwakot)
|
3502005000NRG23051120220088922
|
07/11/2022
|
SATYAPAL SINGH
|
3502005WL007952
|
SATYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383461
|
|
Mr. SATYAPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
RAIPUR
|
UT-02-005-046-001/17
(Ladwakot)
|
3502005000NRG23051120220088923
|
07/11/2022
|
JASPAL SINGH
|
3502005WL007952
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383460
|
|
Mr. JASPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
RAIPUR
|
UT-02-005-046-001/4
(Ladwakot)
|
3502005000NRG23051120220088926
|
07/11/2022
|
CHAMNI DEVI
|
3502005WL007952
|
CHAMNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383458
|
|
Mrs. CHAMNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
RAIPUR
|
UT-02-005-046-001/4
(Ladwakot)
|
3502005000NRG23051120220088925
|
07/11/2022
|
SURENDRA SINGH
|
3502005WL007952
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383463
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
RAIPUR
|
UT-02-005-046-001/92
(Ladwakot)
|
3502005000NRG23051120220088927
|
07/11/2022
|
MEENA DEVI
|
3502005WL007952
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618383475
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55806
|
55806
|
|
|
|
|
|
|
|