|
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-02-005-061-001/8
(Motidhar)
|
3502005000NRG23090520220012166
|
09/05/2022
|
MAHAVEER
|
3502005WL000810
|
MAHAVEER
|
00045
|
BARB0MUSSOO
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270697888
|
|
MAHAVEER SO TENU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-061-001/85
(Motidhar)
|
3502005000NRG23090520220012167
|
09/05/2022
|
RAJESH
|
3502005WL000810
|
RAJESH
|
00303
|
NTBL0MUS102
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697887
|
|
RAJESH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-020-001/118
(Kayara)
|
3502005000NRG23090520220012207
|
09/05/2022
|
SANGEETA DEVI
|
3502005WL000817
|
SANGEETA DEVI
|
00354
|
PUNB0159200
|
1917
|
1917
|
Processed
|
17/05/2022
|
|
1270697893
|
|
SANGEETA WO SOBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-020-001/118
(Kayara)
|
3502005000NRG23090520220012206
|
09/05/2022
|
SOBAN SINGH
|
3502005WL000817
|
SOBAN SINGH
|
00354
|
PUNB0159200
|
1917
|
1917
|
Processed
|
17/05/2022
|
|
1270697898
|
|
SOBAN SINGH SO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-020-001/38
(Kayara)
|
3502005000NRG23090520220012204
|
09/05/2022
|
LAKHI RAM
|
3502005WL000816
|
LAKHI RAM
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
17/05/2022
|
|
1270697905
|
|
LAKHI RAM S/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-020-001/83
(Kayara)
|
3502005000NRG23090520220012205
|
09/05/2022
|
NEELAM
|
3502005WL000816
|
NEELAM
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
17/05/2022
|
|
1270697901
|
|
NEELAM W/O UDAYVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-020-002/13
(Kayara)
|
3502005000NRG23090520220011824
|
09/05/2022
|
ANITA JOSHI
|
3502005WL000793
|
ANITA JOSHI
|
00354
|
PUNB0159200
|
426
|
426
|
Processed
|
17/05/2022
|
|
1270697894
|
|
ANITA JOSHI WO VINOD JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-020-002/24
(Kayara)
|
3502005000NRG23090520220011826
|
09/05/2022
|
BAISHAKHI
|
3502005WL000793
|
BAISHAKHI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270697903
|
|
BAISHAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-020-002/26
(Kayara)
|
3502005000NRG23090520220011827
|
09/05/2022
|
RAJU
|
3502005WL000793
|
RAJU
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270697889
|
|
RAJU SO SHANKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-020-002/27
(Kayara)
|
3502005000NRG23090520220011828
|
09/05/2022
|
CHHANCHARU
|
3502005WL000793
|
CHHANCHARU
|
00354
|
PUNB0159200
|
639
|
639
|
Processed
|
17/05/2022
|
|
1270697904
|
|
CHHANCHARU S/O DHIPATU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-020-002/32
(Kayara)
|
3502005000NRG23090520220011831
|
09/05/2022
|
SUNITA DEVI
|
3502005WL000793
|
SUNITA DEVI
|
00354
|
PUNB0159200
|
426
|
426
|
Processed
|
17/05/2022
|
|
1270697897
|
|
SUNITA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIPUR
|
UT-02-005-020-002/38
(Kayara)
|
3502005000NRG23090520220011832
|
09/05/2022
|
Pramod
|
3502005WL000793
|
Pramod
|
00354
|
PUNB0159200
|
426
|
426
|
Processed
|
17/05/2022
|
|
1270697891
|
|
PRAMOD JOSHI S/O.PRAMNAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-020-002/41
(Kayara)
|
3502005000NRG23090520220011833
|
09/05/2022
|
REENA KALA
|
3502005WL000793
|
REENA KALA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270697902
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-020-002/42
(Kayara)
|
3502005000NRG23090520220011834
|
09/05/2022
|
MANJEET
|
3502005WL000793
|
MANJEET
|
00354
|
PUNB0159200
|
426
|
426
|
Processed
|
17/05/2022
|
|
1270697900
|
|
MANJEET DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIPUR
|
UT-02-005-020-002/9
(Kayara)
|
3502005000NRG23090520220011835
|
09/05/2022
|
MAHIMA NAND
|
3502005WL000793
|
MAHIMA NAND
|
00354
|
PUNB0159200
|
639
|
639
|
Processed
|
17/05/2022
|
|
1270697890
|
|
MAHIMA NAND S/O.PANCH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIPUR
|
UT-02-005-029-001/338
(Silla)
|
3502005000NRG23090520220012192
|
09/05/2022
|
SUMITRA DEVI
|
3502005WL000814
|
SUMITRA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270697899
|
|
SUMITRA DEVI W/O SUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIPUR
|
UT-02-005-029-001/84
(Silla)
|
3502005000NRG23090520220012193
|
09/05/2022
|
BALRAM
|
3502005WL000814
|
BALRAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270697896
|
|
SUSHIL NAUTIYAL S/O BAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIPUR
|
UT-02-005-029-001/88
(Silla)
|
3502005000NRG23090520220012195
|
09/05/2022
|
RAM KRISHNA
|
3502005WL000814
|
RAM KRISHNA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270697895
|
|
RAM KRISHAN & BRAHAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIPUR
|
UT-02-005-029-001/88
(Silla)
|
3502005000NRG23090520220012196
|
09/05/2022
|
SAPNA DEVI
|
3502005WL000814
|
SAPNA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270697892
|
|
SAPNA DEVI W/O. BRAHAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
20
|
RAIPUR
|
UT-02-005-061-001/85
(Motidhar)
|
3502005000NRG23090520220012168
|
09/05/2022
|
MEENA
|
3502005WL000810
|
MEENA
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697906
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
RAIPUR
|
UT-02-005-044-001/28
(Bhopal Pani)
|
3502005000NRG23090520220011802
|
09/05/2022
|
HARPAL SINGH
|
3502005WL000791
|
HARPAL SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697927
|
|
HARPAL SINGH S/O SHRI BHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR
|
UT-02-005-044-001/28
(Bhopal Pani)
|
3502005000NRG23090520220011803
|
09/05/2022
|
KANTI DEVI
|
3502005WL000791
|
KANTI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697926
|
|
KANTI DEVI W/O HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR
|
UT-02-005-044-001/3
(Bhopal Pani)
|
3502005000NRG23090520220011805
|
09/05/2022
|
DURGA PRASAD
|
3502005WL000791
|
DURGA PRASAD
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697925
|
|
DURGA PRASAD S/O PREM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR
|
UT-02-005-044-001/3
(Bhopal Pani)
|
3502005000NRG23090520220011806
|
09/05/2022
|
LAXMI DEVI
|
3502005WL000791
|
LAXMI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697924
|
|
LAXMI DEVI W/O MR DURGA PRASHAD CHHETR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
25
|
RAIPUR
|
UT-02-005-046-001/13
(Ladwakot)
|
3502005000NRG23090520220011904
|
09/05/2022
|
FATEH SINGH
|
3502005WL000796
|
FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697911
|
|
Mr. FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
RAIPUR
|
UT-02-005-046-001/22
(Ladwakot)
|
3502005000NRG23090520220011815
|
09/05/2022
|
GAJENDER SINGH
|
3502005WL000792
|
GAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697920
|
|
Mr. GAJENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
RAIPUR
|
UT-02-005-046-001/33
(Ladwakot)
|
3502005000NRG23090520220011907
|
09/05/2022
|
RAVINDER SINGH
|
3502005WL000796
|
RAVINDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697910
|
|
Mr. RAVINDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
RAIPUR
|
UT-02-005-046-001/35
(Ladwakot)
|
3502005000NRG23090520220011908
|
09/05/2022
|
MANJEET SINGH
|
3502005WL000796
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697912
|
|
Mr. MANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
RAIPUR
|
UT-02-005-046-001/41
(Ladwakot)
|
3502005000NRG23090520220011817
|
09/05/2022
|
JASWANT SINGH
|
3502005WL000792
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697913
|
|
Mr. JASWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
RAIPUR
|
UT-02-005-046-001/43
(Ladwakot)
|
3502005000NRG23090520220012179
|
09/05/2022
|
JAIPAL SINGH
|
3502005WL000812
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697908
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
RAIPUR
|
UT-02-005-046-001/43
(Ladwakot)
|
3502005000NRG23090520220012180
|
09/05/2022
|
SHOBHANI DEVI
|
3502005WL000812
|
SHOBHANI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270697931
|
|
Mrs. SHOBHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
RAIPUR
|
UT-02-005-046-001/48
(Ladwakot)
|
3502005000NRG23090520220011818
|
09/05/2022
|
JAI SINGH
|
3502005WL000792
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697914
|
|
Mr. JAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
RAIPUR
|
UT-02-005-046-001/61
(Ladwakot)
|
3502005000NRG23090520220011819
|
09/05/2022
|
SAVITRI DEVI
|
3502005WL000792
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697916
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
RAIPUR
|
UT-02-005-046-001/62
(Ladwakot)
|
3502005000NRG23090520220011820
|
09/05/2022
|
POONAM MANWAL
|
3502005WL000792
|
POONAM MANWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697915
|
|
POONAM DEVI W/O VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR
|
UT-02-005-046-001/7
(Ladwakot)
|
3502005000NRG23090520220011909
|
09/05/2022
|
RAI SINGH MANWAL
|
3502005WL000796
|
RAI SINGH MANWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697921
|
|
Mr. RAI SINGH MANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
RAIPUR
|
UT-02-005-046-001/72
(Ladwakot)
|
3502005000NRG23090520220011821
|
09/05/2022
|
DARSHAN LAL
|
3502005WL000792
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697907
|
|
Mr. DARSHAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
RAIPUR
|
UT-02-005-046-001/73
(Ladwakot)
|
3502005000NRG23090520220011822
|
09/05/2022
|
VIJAY PAL SINGH
|
3502005WL000792
|
VIJAY PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697917
|
|
VIJAYPAL SINGH SO BHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR
|
UT-02-005-046-001/9
(Ladwakot)
|
3502005000NRG23090520220011910
|
09/05/2022
|
PUSHPA DEVI
|
3502005WL000796
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697932
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
RAIPUR
|
UT-02-005-048-001/13
(Sindhwal Gaon)
|
3502005000NRG23090520220011936
|
09/05/2022
|
JAI RAJ SINGH
|
3502005WL000798
|
JAI RAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697918
|
|
Mr. JAI RAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
RAIPUR
|
UT-02-005-048-001/24
(Sindhwal Gaon)
|
3502005000NRG23090520220011939
|
09/05/2022
|
MOHAN LAL
|
3502005WL000798
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697919
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
RAIPUR
|
UT-02-005-048-001/30
(Sindhwal Gaon)
|
3502005000NRG23090520220011942
|
09/05/2022
|
ITWAR SINGH
|
3502005WL000798
|
ITWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697928
|
|
Mr. ITWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
RAIPUR
|
UT-02-005-048-001/39
(Sindhwal Gaon)
|
3502005000NRG23090520220011945
|
09/05/2022
|
RAMAN SINGH
|
3502005WL000798
|
RAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697923
|
|
Mr. RAMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
RAIPUR
|
UT-02-005-048-001/50
(Sindhwal Gaon)
|
3502005000NRG23090520220011947
|
09/05/2022
|
DEEPAK SINGH SINDHWAL
|
3502005WL000798
|
DEEPAK SINGH SINDHWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697909
|
|
Mr. DEEPAK SINGH SINDHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
RAIPUR
|
UT-02-005-048-001/50
(Sindhwal Gaon)
|
3502005000NRG23090520220011948
|
09/05/2022
|
SUNITA
|
3502005WL000798
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270697933
|
|
SUNITA W/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIPUR
|
UT-02-005-048-001/55
(Sindhwal Gaon)
|
3502005000NRG23090520220011951
|
09/05/2022
|
KUSHAL PAL SINGH
|
3502005WL000798
|
KUSHAL PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697922
|
|
Mr. KUSHAL PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
RAIPUR
|
UT-02-005-048-001/57
(Sindhwal Gaon)
|
3502005000NRG23090520220011952
|
09/05/2022
|
PRAMOD KRISALI
|
3502005WL000798
|
PRAMOD KRISALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697929
|
|
MR PRAMOD KRISHALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIPUR
|
UT-02-005-048-001/57
(Sindhwal Gaon)
|
3502005000NRG23090520220011953
|
09/05/2022
|
REETA DEVI
|
3502005WL000798
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270697930
|
|
Mrs. REETA W/O Mr PRAMOD KRISHALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101388
|
101388
|
|
|
|
|
|
|
|