|
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-02-005-022-001/180
(Chamasari)
|
3502005000NRG23100520220013301
|
10/05/2022
|
RAMESH SINGH MELWAN
|
3502005WL000860
|
RAMESH SINGH MELWAN
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803750
|
|
RAMESH SINGH S/O ETWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-022-001/179
(Chamasari)
|
3502005000NRG23100520220013299
|
10/05/2022
|
DIWAN SINGH
|
3502005WL000860
|
DIWAN SINGH
|
00303
|
NTBL0MUS102
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803757
|
|
DIWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-029-001/115
(Silla)
|
3502005000NRG23100520220013350
|
10/05/2022
|
CHANDI PRASAD
|
3502005WL000865
|
CHANDI PRASAD
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803765
|
|
CHANDI PRASAD S/O GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-029-001/117
(Silla)
|
3502005000NRG23100520220013343
|
10/05/2022
|
VIMLA DEVI
|
3502005WL000863
|
VIMLA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803764
|
|
VIMLA DEVI W/O JYOTISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-029-001/177
(Silla)
|
3502005000NRG23100520220013353
|
10/05/2022
|
KAVITA DEVI
|
3502005WL000866
|
KAVITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803763
|
|
KAVITA DEVI WO RAMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-029-001/186
(Silla)
|
3502005000NRG23100520220013345
|
10/05/2022
|
BINITA DEVI
|
3502005WL000863
|
BINITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803758
|
|
BINITA DEVI W/O. HARISH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-029-001/186
(Silla)
|
3502005000NRG23100520220013344
|
10/05/2022
|
HARISH PRASAD NAUTIYAL
|
3502005WL000863
|
HARISH PRASAD NAUTIYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803759
|
|
HARISH PRASAD NAUTIYAL S/O. TEJ RAM NAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-029-001/294
(Silla)
|
3502005000NRG23100520220013347
|
10/05/2022
|
SUNITA DEVI
|
3502005WL000864
|
SUNITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803761
|
|
SUNITA DEVI W/O. VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-029-001/7
(Silla)
|
3502005000NRG23100520220013341
|
10/05/2022
|
ANITA DEVI
|
3502005WL000862
|
ANITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803760
|
|
ANITA DEVI W/O. SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-029-001/86
(Silla)
|
3502005000NRG23100520220013348
|
10/05/2022
|
SURAJU
|
3502005WL000864
|
SURAJU
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803762
|
|
SURAJU SO RANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
11
|
RAIPUR
|
UT-02-005-022-001/112
(Chamasari)
|
3502005000NRG23100520220013290
|
10/05/2022
|
JAGDAMBA DEVI
|
3502005WL000860
|
JAGDAMBA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803751
|
|
JAGDAMBADEVIWOVIRENDRASIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
RAIPUR
|
UT-02-005-022-001/176
(Chamasari)
|
3502005000NRG23100520220013297
|
10/05/2022
|
RAGHUVIR SINGH MALWAN
|
3502005WL000860
|
RAGHUVIR SINGH MALWAN
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803756
|
|
RAGUVIR SINGH MALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-022-001/519
(Chamasari)
|
3502005000NRG23100520220013329
|
10/05/2022
|
PURNANA DEVI
|
3502005WL000860
|
PURNANA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803752
|
|
PURNANA DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-029-001/120
(Silla)
|
3502005000NRG23100520220013352
|
10/05/2022
|
AKHILESH NAUTIYAL
|
3502005WL000866
|
AKHILESH NAUTIYAL
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803753
|
|
Mr. AKHILESH PARSAD NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
15
|
RAIPUR
|
UT-02-005-022-001/213
(Chamasari)
|
3502005000NRG23100520220013302
|
10/05/2022
|
SOBEN SINGH
|
3502005WL000860
|
SOBEN SINGH
|
00415
|
SBIN0000684
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803738
|
|
MR SHOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
RAIPUR
|
UT-02-005-022-001/112
(Chamasari)
|
3502005000NRG23100520220013291
|
10/05/2022
|
MANOJ SINGH MELWAN
|
3502005WL000860
|
MANOJ SINGH MELWAN
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803736
|
|
MR MANOJ SINGH MELWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIPUR
|
UT-02-005-022-001/119
(Chamasari)
|
3502005000NRG23100520220013295
|
10/05/2022
|
SANWARI DEVI
|
3502005WL000860
|
SANWARI DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803737
|
|
MRS SANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIPUR
|
UT-02-005-022-001/220
(Chamasari)
|
3502005000NRG23100520220013306
|
10/05/2022
|
DHAN DEE
|
3502005WL000860
|
DHAN DEE
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803743
|
|
MR DHAN DEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIPUR
|
UT-02-005-022-001/502
(Chamasari)
|
3502005000NRG23100520220013318
|
10/05/2022
|
SOBAN SINGH
|
3502005WL000860
|
SOBAN SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1267803742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAIPUR
|
UT-02-005-022-001/503
(Chamasari)
|
3502005000NRG23100520220013321
|
10/05/2022
|
ASHISH SINGH
|
3502005WL000860
|
ASHISH SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803739
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIPUR
|
UT-02-005-022-001/504
(Chamasari)
|
3502005000NRG23100520220013323
|
10/05/2022
|
DEEVAN SINGH
|
3502005WL000860
|
DEEVAN SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803745
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIPUR
|
UT-02-005-022-001/504
(Chamasari)
|
3502005000NRG23100520220013324
|
10/05/2022
|
KRISHNA DEVI
|
3502005WL000860
|
KRISHNA DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803744
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIPUR
|
UT-02-005-022-001/505
(Chamasari)
|
3502005000NRG23100520220013325
|
10/05/2022
|
RAJESH SINGH
|
3502005WL000860
|
RAJESH SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803740
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIPUR
|
UT-02-005-022-001/505
(Chamasari)
|
3502005000NRG23100520220013326
|
10/05/2022
|
SUCHI DEVI
|
3502005WL000860
|
SUCHI DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803747
|
|
MR SUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIPUR
|
UT-02-005-022-001/506
(Chamasari)
|
3502005000NRG23100520220013327
|
10/05/2022
|
MAHENDER MELWAN
|
3502005WL000860
|
MAHENDER MELWAN
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803766
|
|
MR MAHENDER SINGH MELWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIPUR
|
UT-02-005-022-001/506
(Chamasari)
|
3502005000NRG23100520220013328
|
10/05/2022
|
MAMTA DEVI
|
3502005WL000860
|
MAMTA DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803741
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIPUR
|
UT-02-005-022-001/520
(Chamasari)
|
3502005000NRG23100520220013330
|
10/05/2022
|
RAVINDRA SINGH
|
3502005WL000860
|
RAVINDRA SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803746
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
28
|
RAIPUR
|
UT-02-005-022-001/175
(Chamasari)
|
3502005000NRG23100520220013296
|
10/05/2022
|
JAYVEER SINGH
|
3502005WL000860
|
JAYVEER SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803734
|
|
JAYVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR
|
UT-02-005-022-001/30
(Chamasari)
|
3502005000NRG23100520220013311
|
10/05/2022
|
SURESH SINGH
|
3502005WL000860
|
SURESH SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803730
|
|
SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR
|
UT-02-005-022-001/31
(Chamasari)
|
3502005000NRG23100520220013312
|
10/05/2022
|
GOBAR SINGH
|
3502005WL000860
|
GOBAR SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803767
|
|
GOBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR
|
UT-02-005-022-001/31
(Chamasari)
|
3502005000NRG23100520220013313
|
10/05/2022
|
GOMTI DEVI
|
3502005WL000860
|
GOMTI DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803769
|
|
GOMTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR
|
UT-02-005-022-001/34
(Chamasari)
|
3502005000NRG23100520220013314
|
10/05/2022
|
CHANDAN SINGH MAILWAL
|
3502005WL000860
|
CHANDAN SINGH MAILWAL
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803768
|
|
CHANDAN SINGH MAILWAL S/O LATE PRATAP SI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR
|
UT-02-005-022-001/34
(Chamasari)
|
3502005000NRG23100520220013315
|
10/05/2022
|
PAVITRA DEVI
|
3502005WL000860
|
PAVITRA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803735
|
|
PAVITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR
|
UT-02-005-022-001/35
(Chamasari)
|
3502005000NRG23100520220013316
|
10/05/2022
|
RAI CHAND
|
3502005WL000860
|
RAI CHAND
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803731
|
|
RAI CHAND
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR
|
UT-02-005-022-001/35
(Chamasari)
|
3502005000NRG23100520220013317
|
10/05/2022
|
SUSHILA DEVI
|
3502005WL000860
|
SUSHILA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803732
|
|
SUSHILA DEVI W/O MR. RAICHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR
|
UT-02-005-029-001/7
(Silla)
|
3502005000NRG23100520220013340
|
10/05/2022
|
SOHAN LAL
|
3502005WL000862
|
SOHAN LAL
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803733
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
37
|
RAIPUR
|
UT-02-005-046-001/109
(Ladwakot)
|
3502005000NRG23100520220013334
|
10/05/2022
|
ANIL SINGH
|
3502005WL000861
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267803754
|
|
Mr. ANIL SINGH S/O SH GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
RAIPUR
|
UT-02-005-046-001/24
(Ladwakot)
|
3502005000NRG23100520220013335
|
10/05/2022
|
PRATAP SINGH
|
3502005WL000861
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267803749
|
|
Mr. PRATAP SINGH MANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
RAIPUR
|
UT-02-005-046-001/5
(Ladwakot)
|
3502005000NRG23100520220013336
|
10/05/2022
|
PREM SINGH
|
3502005WL000861
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267803748
|
|
Mr. PREM SINGH MANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
RAIPUR
|
UT-02-005-046-001/92
(Ladwakot)
|
3502005000NRG23100520220013337
|
10/05/2022
|
MEENA DEVI
|
3502005WL000861
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267803755
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|