|
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-02-005-026-001/5
(NaliKala)
|
3502005000NRG23100820220053040
|
10/08/2022
|
KHEM CHAND
|
3502005WL004486
|
KHEM CHAND
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039042
|
|
POONAM U/G KHEMCHAND
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIPUR
|
UT-02-005-026-001/70
(NaliKala)
|
3502005000NRG23100820220053043
|
10/08/2022
|
RAKESH URF GUDDURAM
|
3502005WL004486
|
RAKESH URF GUDDURAM
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039041
|
|
Mr. GUDU RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-011-001/168
(Sauda Saroli)
|
3502005000NRG23100820220053564
|
10/08/2022
|
PRAMOD SENDRI
|
3502005WL004521
|
PRAMOD SENDRI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039020
|
|
PRAMOD SENDRI SO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-026-001/16
(NaliKala)
|
3502005000NRG23100820220053037
|
10/08/2022
|
SUNITA DEVI
|
3502005WL004486
|
SUNITA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039048
|
|
SUNITA DEVI WO LATE SH LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-026-001/29
(NaliKala)
|
3502005000NRG23100820220053039
|
10/08/2022
|
SUMAN LAL
|
3502005WL004486
|
SUMAN LAL
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039023
|
|
SUMAN LAL S/O MR SHOBHA RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR
|
UT-02-005-026-001/5
(NaliKala)
|
3502005000NRG23100820220053041
|
10/08/2022
|
GEETA DEVI
|
3502005WL004486
|
GEETA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039024
|
|
GEETA DEVI W/O KHEMCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
RAIPUR
|
UT-02-005-044-001/50
(Bhopal Pani)
|
3502005000NRG23100820220053048
|
10/08/2022
|
NARENDRA SINGH SOLANKI
|
3502005WL004487
|
NARENDRA SINGH SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039045
|
|
NARENDRA SINGH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR
|
UT-02-005-044-001/9
(Bhopal Pani)
|
3502005000NRG23100820220053052
|
10/08/2022
|
KRISHNA DEVI
|
3502005WL004487
|
KRISHNA DEVI
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027039047
|
|
KRISHNA DEVI W/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR
|
UT-02-005-044-001/9
(Bhopal Pani)
|
3502005000NRG23100820220053051
|
10/08/2022
|
PRATAP SINGH
|
3502005WL004487
|
PRATAP SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039046
|
|
PRATAP SINGH S/O SHRI DALEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
10
|
RAIPUR
|
UT-02-005-011-001/115
(Sauda Saroli)
|
3502005000NRG23100820220053558
|
10/08/2022
|
URMILA DEVI
|
3502005WL004521
|
URMILA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039022
|
|
URMILA DEVI WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR
|
UT-02-005-011-001/161
(Sauda Saroli)
|
3502005000NRG23100820220053562
|
10/08/2022
|
RANJIT SINGH
|
3502005WL004521
|
RANJIT SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039043
|
|
RANJIT SINGH SO JAY SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR
|
UT-02-005-011-001/180
(Sauda Saroli)
|
3502005000NRG23100820220053565
|
10/08/2022
|
SADHANA NEGI
|
3502005WL004521
|
SADHANA NEGI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039021
|
|
FATEH SINGH NEGI S O MR BALBIR SINGH NEG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-011-001/57
(Sauda Saroli)
|
3502005000NRG23100820220053568
|
10/08/2022
|
REKHA DEVI
|
3502005WL004521
|
REKHA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039044
|
|
REKHA DEVI WIFE OF SATYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
RAIPUR
|
UT-02-005-011-001/137
(Sauda Saroli)
|
3502005000NRG23100820220053560
|
10/08/2022
|
BASANTI DEVI
|
3502005WL004521
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039019
|
|
BASANTI WO RAGHUVEER
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR
|
UT-02-005-011-001/137
(Sauda Saroli)
|
3502005000NRG23100820220053559
|
10/08/2022
|
RAGHUVEER SINGH
|
3502005WL004521
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039018
|
|
RAGHUVEER SINGH SO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR
|
UT-02-005-037-001/1
(Kudiyal)
|
3502005000NRG23100820220053075
|
10/08/2022
|
RAM KISHORE KUKRETI
|
3502005WL004490
|
RAM KISHORE KUKRETI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039036
|
|
Mr. RAM KISHORE KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
RAIPUR
|
UT-02-005-037-001/106
(Kudiyal)
|
3502005000NRG23100820220053065
|
10/08/2022
|
PRAVEEN KUKRATI
|
3502005WL004489
|
PRAVEEN KUKRATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039050
|
|
Mr. PRAVEEN KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
RAIPUR
|
UT-02-005-037-001/107
(Kudiyal)
|
3502005000NRG23100820220053076
|
10/08/2022
|
SUNITA
|
3502005WL004490
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039039
|
|
Mrs. SUNITA HATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
RAIPUR
|
UT-02-005-037-001/11
(Kudiyal)
|
3502005000NRG23100820220053053
|
10/08/2022
|
MANMOHAN SINGH
|
3502005WL004488
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039038
|
|
Mr. MANMOHAN SINGH / ANJU KRISHALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
RAIPUR
|
UT-02-005-037-001/118
(Kudiyal)
|
3502005000NRG23100820220053054
|
10/08/2022
|
DAYAL SINGH
|
3502005WL004488
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039025
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
RAIPUR
|
UT-02-005-037-001/121
(Kudiyal)
|
3502005000NRG23100820220053055
|
10/08/2022
|
MEENA BAHUGUNA
|
3502005WL004488
|
MEENA BAHUGUNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039052
|
|
Mrs. MEENA BAHUGUNA W /O ANUJ BAHUGUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
RAIPUR
|
UT-02-005-037-001/123
(Kudiyal)
|
3502005000NRG23100820220053056
|
10/08/2022
|
SWATI
|
3502005WL004488
|
SWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039056
|
|
Miss. SWATI RATHOUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
RAIPUR
|
UT-02-005-037-001/15
(Kudiyal)
|
3502005000NRG23100820220053067
|
10/08/2022
|
SUBHASH CHANDER
|
3502005WL004489
|
SUBHASH CHANDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039040
|
|
SUBHASHCHANDRASOPYARELAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
24
|
RAIPUR
|
UT-02-005-037-001/17
(Kudiyal)
|
3502005000NRG23100820220053058
|
10/08/2022
|
VINITA
|
3502005WL004488
|
VINITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039028
|
|
MRS VINITA KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIPUR
|
UT-02-005-037-001/18
(Kudiyal)
|
3502005000NRG23100820220053059
|
10/08/2022
|
RAJNI
|
3502005WL004488
|
RAJNI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039029
|
|
Mr. RAJNI W/O ANIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
RAIPUR
|
UT-02-005-037-001/28
(Kudiyal)
|
3502005000NRG23100820220053068
|
10/08/2022
|
ANJU
|
3502005WL004489
|
ANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039055
|
|
Mrs. ANJU BAHUGUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
RAIPUR
|
UT-02-005-037-001/35
(Kudiyal)
|
3502005000NRG23100820220053070
|
10/08/2022
|
RAJESHWARI DEVI
|
3502005WL004489
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039037
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
RAIPUR
|
UT-02-005-037-001/37
(Kudiyal)
|
3502005000NRG23100820220053071
|
10/08/2022
|
MANJEET
|
3502005WL004489
|
MANJEET
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039031
|
|
Mr. MANJEET SINGH HATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
RAIPUR
|
UT-02-005-037-001/39
(Kudiyal)
|
3502005000NRG23100820220053060
|
10/08/2022
|
BALVEER SINGH
|
3502005WL004488
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039034
|
|
Mr. BALVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
RAIPUR
|
UT-02-005-037-001/40
(Kudiyal)
|
3502005000NRG23100820220053079
|
10/08/2022
|
RAGHUVEER SINGH
|
3502005WL004490
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039030
|
|
Mr. RAGHUBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
RAIPUR
|
UT-02-005-037-001/51
(Kudiyal)
|
3502005000NRG23100820220053081
|
10/08/2022
|
YASH PAL SINGH
|
3502005WL004490
|
YASH PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039032
|
|
Mr. YASH PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
RAIPUR
|
UT-02-005-037-001/7
(Kudiyal)
|
3502005000NRG23100820220053083
|
10/08/2022
|
RAJENDER SINGH
|
3502005WL004490
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039033
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
RAIPUR
|
UT-02-005-037-001/7
(Kudiyal)
|
3502005000NRG23100820220053084
|
10/08/2022
|
RAJNI DEVI
|
3502005WL004490
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039054
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
RAIPUR
|
UT-02-005-037-001/8
(Kudiyal)
|
3502005000NRG23100820220053061
|
10/08/2022
|
BEENA DEVI
|
3502005WL004488
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039026
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIPUR
|
UT-02-005-037-002/2
(Kudiyal)
|
3502005000NRG23100820220053072
|
10/08/2022
|
ANURAG SINGH
|
3502005WL004489
|
ANURAG SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039027
|
|
Mr. ANURAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
RAIPUR
|
UT-02-005-037-002/31
(Kudiyal)
|
3502005000NRG23100820220053062
|
10/08/2022
|
SALEEM HUSSAIN
|
3502005WL004488
|
SALEEM HUSSAIN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039053
|
|
Mr. SALEEM HUSSAIN S/O YAMEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
RAIPUR
|
UT-02-005-037-002/33
(Kudiyal)
|
3502005000NRG23100820220053063
|
10/08/2022
|
DILSHAD ALI
|
3502005WL004488
|
DILSHAD ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039051
|
|
Mr. DILSHAD ALI S/O SAMOON AHMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
RAIPUR
|
UT-02-005-037-002/6
(Kudiyal)
|
3502005000NRG23100820220053073
|
10/08/2022
|
SHAHRUKH ANSARI
|
3502005WL004489
|
SHAHRUKH ANSARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039049
|
|
Mr. SHAHRUKH ALI S/O NOORHASAN ANSARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
RAIPUR
|
UT-02-005-037-002/8
(Kudiyal)
|
3502005000NRG23100820220053074
|
10/08/2022
|
ISLAAM ALI
|
3502005WL004489
|
ISLAAM ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027039035
|
|
Mr. ISLAM ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99471
|
99471
|
|
|
|
|
|
|
|