|
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-02-005-026-001/22
(NaliKala)
|
3502005000NRG23101020220076230
|
10/10/2022
|
SONI JAWADI
|
3502005WL006879
|
SONI JAWADI
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606056
|
|
Mrs. SONI JAWADI
|
INDIAN BANK(607105)
|
|
2
|
RAIPUR
|
UT-02-005-026-001/23
(NaliKala)
|
3502005000NRG23101020220076231
|
10/10/2022
|
PREM SINGH
|
3502005WL006879
|
PREM SINGH
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606055
|
|
PREM SINGH JIWARI SO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
RAIPUR
|
UT-02-005-026-001/5
(NaliKala)
|
3502005000NRG23101020220076236
|
10/10/2022
|
KHEM CHAND
|
3502005WL006879
|
KHEM CHAND
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606054
|
|
POONAM U/G KHEMCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-026-001/23
(NaliKala)
|
3502005000NRG23101020220076232
|
10/10/2022
|
DIL DAI
|
3502005WL006879
|
DIL DAI
|
00303
|
NTBL0MUS102
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606041
|
|
DIL DAI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-025-001/4
()
|
3502005000NRG23101020220076300
|
10/10/2022
|
GUDDI DEVI
|
3502005WL006886
|
GUDDI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606045
|
|
GUDDI DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-025-001/4
()
|
3502005000NRG23101020220076299
|
10/10/2022
|
MANGAL SINGH
|
3502005WL006886
|
MANGAL SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606043
|
|
MANGAL SINGH PANWAR S/O MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-025-001/48
()
|
3502005000NRG23101020220076301
|
10/10/2022
|
MADAN SINGH
|
3502005WL006887
|
MADAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N1022009AB101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAIPUR
|
UT-02-005-025-001/50
()
|
3502005000NRG23101020220076321
|
10/10/2022
|
BAISAKHI DEVI
|
3502005WL006889
|
BAISAKHI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606046
|
|
BAISAKHI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-025-001/7
()
|
3502005000NRG23101020220076323
|
10/10/2022
|
ROSHNI DEVI
|
3502005WL006890
|
ROSHNI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606044
|
|
ROSHNI DEVI W/O NARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR
|
UT-02-005-026-001/22
(NaliKala)
|
3502005000NRG23101020220076229
|
10/10/2022
|
PRADEEP JAWARI
|
3502005WL006879
|
PRADEEP JAWARI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606040
|
|
PRADEEP JIWARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
11
|
RAIPUR
|
UT-02-005-026-001/23
(NaliKala)
|
3502005000NRG23101020220076233
|
10/10/2022
|
ANIL SINGH JAWARI
|
3502005WL006879
|
ANIL SINGH JAWARI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606057
|
|
ANIL SINGH JAWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAIPUR
|
UT-02-005-026-001/29
(NaliKala)
|
3502005000NRG23101020220076235
|
10/10/2022
|
CHAMANI DEVI
|
3502005WL006879
|
CHAMANI DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606058
|
|
CHAMANI DEVI W O LATE SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-061-001/40
(Motidhar)
|
3502005000NRG23101020220076282
|
10/10/2022
|
PINGLA DEVI
|
3502005WL006883
|
PINGLA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606059
|
|
PINGLA DEVI WO- TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-061-001/6
(Motidhar)
|
3502005000NRG23101020220076284
|
10/10/2022
|
BANITA DEVI
|
3502005WL006883
|
BANITA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606060
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
15
|
RAIPUR
|
UT-02-005-061-001/6
(Motidhar)
|
3502005000NRG23101020220076283
|
10/10/2022
|
RAJENDERA BHATT
|
3502005WL006883
|
RAJENDERA BHATT
|
00415
|
SBIN0000684
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606042
|
|
MR RAJENDERA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
RAIPUR
|
UT-02-005-026-001/29
(NaliKala)
|
3502005000NRG23101020220076234
|
10/10/2022
|
SUMAN LAL
|
3502005WL006879
|
SUMAN LAL
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606049
|
|
SUMAN LAL S/O MR SHOBHA RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR
|
UT-02-005-026-001/5
(NaliKala)
|
3502005000NRG23101020220076237
|
10/10/2022
|
GEETA DEVI
|
3502005WL006879
|
GEETA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606050
|
|
GEETA DEVI W/O KHEMCHAND
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR
|
UT-02-005-061-001/35
(Motidhar)
|
3502005000NRG23101020220076281
|
10/10/2022
|
BAR DEVI
|
3502005WL006883
|
BAR DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606048
|
|
BAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
19
|
RAIPUR
|
UT-02-005-039-001/20
(Talai)
|
3502005000NRG23101020220076221
|
10/10/2022
|
CHIRANJILAL
|
3502005WL006878
|
CHIRANJILAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579606051
|
|
Mr. CHIRANJI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
RAIPUR
|
UT-02-005-039-001/24
(Talai)
|
3502005000NRG23101020220076222
|
10/10/2022
|
MANOHER LAL
|
3502005WL006878
|
MANOHER LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579606052
|
|
Mr. MANOHAR . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
RAIPUR
|
UT-02-005-039-002/47
(Talai)
|
3502005000NRG23101020220076193
|
10/10/2022
|
MAHAVEER SINGH
|
3502005WL006877
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579606061
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
RAIPUR
|
UT-02-005-040-001/38
(Thano)
|
3502005000NRG23101020220076528
|
10/10/2022
|
CHANDRA PRAKASH
|
3502005WL006898
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579606053
|
|
Mr. CHANDRA . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
RAIPUR
|
UT-02-005-040-001/44
(Thano)
|
3502005000NRG23101020220076529
|
10/10/2022
|
URMILA DEVI
|
3502005WL006898
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579606062
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55806
|
55806
|
|
|
|
|
|
|
|