|
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-02-005-002-001/118
(Akhandwali Bhilang)
|
3502005000NRG23130320230137154
|
13/03/2023
|
SARLA
|
3502005WL012708
|
SARLA
|
00354
|
PUNB0159200
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912911171
|
|
SARLA W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIPUR
|
UT-02-005-002-001/127
(Akhandwali Bhilang)
|
3502005000NRG23130320230137157
|
13/03/2023
|
PRAMOD SINGH
|
3502005WL012708
|
PRAMOD SINGH
|
00354
|
PUNB0159200
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912911162
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-002-001/40
(Akhandwali Bhilang)
|
3502005000NRG23130320230137161
|
13/03/2023
|
BASANTI
|
3502005WL012708
|
BASANTI
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912911172
|
|
BASANTI W/O JAI PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-002-001/44
(Akhandwali Bhilang)
|
3502005000NRG23130320230137164
|
13/03/2023
|
ANITA
|
3502005WL012708
|
ANITA
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912911183
|
|
ANITA W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-002-001/109
(Akhandwali Bhilang)
|
3502005000NRG23130320230137151
|
13/03/2023
|
SANGRAM SINGH
|
3502005WL012708
|
SANGRAM SINGH
|
00354
|
PUNB0722200
|
1917
|
1917
|
Rejected
|
18/03/2023
|
|
9912911169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAIPUR
|
UT-02-005-002-001/110
(Akhandwali Bhilang)
|
3502005000NRG23130320230137152
|
13/03/2023
|
DIWAN SINGH
|
3502005WL012708
|
DIWAN SINGH
|
00354
|
PUNB0722200
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911168
|
|
DIWAN SINGH S O MR BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-002-001/118
(Akhandwali Bhilang)
|
3502005000NRG23130320230137153
|
13/03/2023
|
MANJIT PANWAR
|
3502005WL012708
|
MANJIT PANWAR
|
00354
|
PUNB0722200
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912911165
|
|
MANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAIPUR
|
UT-02-005-002-001/119
(Akhandwali Bhilang)
|
3502005000NRG23130320230137156
|
13/03/2023
|
MAMTA DEVI
|
3502005WL012708
|
MAMTA DEVI
|
00354
|
PUNB0722200
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912911189
|
|
MAMTA DEVI WO SRI MANOJ MANWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-002-001/119
(Akhandwali Bhilang)
|
3502005000NRG23130320230137155
|
13/03/2023
|
MANOJ SINGH
|
3502005WL012708
|
MANOJ SINGH
|
00354
|
PUNB0722200
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912911177
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-002-001/133
(Akhandwali Bhilang)
|
3502005000NRG23130320230137159
|
13/03/2023
|
CHAMNI DEVI
|
3502005WL012708
|
CHAMNI DEVI
|
00354
|
PUNB0722200
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912911166
|
|
CHAMNI DEVI W/O DIGAMBER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-002-001/133
(Akhandwali Bhilang)
|
3502005000NRG23130320230137158
|
13/03/2023
|
DIGAMBAR SINGH
|
3502005WL012708
|
DIGAMBAR SINGH
|
00354
|
PUNB0722200
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912911170
|
|
DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIPUR
|
UT-02-005-002-001/40
(Akhandwali Bhilang)
|
3502005000NRG23130320230137160
|
13/03/2023
|
JAIPAL SINGH
|
3502005WL012708
|
JAIPAL SINGH
|
00354
|
PUNB0722200
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912911167
|
|
JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-002-001/43
(Akhandwali Bhilang)
|
3502005000NRG23130320230137162
|
13/03/2023
|
NARAYAN SINGH PANWAR
|
3502005WL012708
|
NARAYAN SINGH PANWAR
|
00354
|
PUNB0722200
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912911161
|
|
NARAYAN SINGH S/O. INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-002-001/44
(Akhandwali Bhilang)
|
3502005000NRG23130320230137163
|
13/03/2023
|
DINESH SINGH PANWAR
|
3502005WL012708
|
DINESH SINGH PANWAR
|
00354
|
PUNB0722200
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912911164
|
|
DINESH SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIPUR
|
UT-02-005-002-001/50
(Akhandwali Bhilang)
|
3502005000NRG23130320230137165
|
13/03/2023
|
KHEM SINGH
|
3502005WL012708
|
KHEM SINGH
|
00354
|
PUNB0722200
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912911163
|
|
KHEM SINGH S/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
16
|
RAIPUR
|
UT-02-005-046-001/100
(Ladwakot)
|
3502005000NRG23130320230137137
|
13/03/2023
|
SUNIL SINGH
|
3502005WL012707
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912911193
|
|
Mr. SUNIL SINGH S/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
RAIPUR
|
UT-02-005-046-001/102
(Ladwakot)
|
3502005000NRG23130320230137174
|
13/03/2023
|
AJAY KUMAR
|
3502005WL012711
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912911194
|
|
AJAY KUMAR SO BHAG DASS
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR
|
UT-02-005-046-001/109
(Ladwakot)
|
3502005000NRG23130320230137138
|
13/03/2023
|
ANIL SINGH
|
3502005WL012707
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912911191
|
|
Mr. ANIL SINGH S/O SH GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
RAIPUR
|
UT-02-005-046-001/109
(Ladwakot)
|
3502005000NRG23130320230137139
|
13/03/2023
|
KAVITA DEVI
|
3502005WL012707
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912911195
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
RAIPUR
|
UT-02-005-046-001/11
(Ladwakot)
|
3502005000NRG23130320230137175
|
13/03/2023
|
SAIN PAL SINGH
|
3502005WL012711
|
SAIN PAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912911188
|
|
Mr. SAIN PAL SINGH SO BUDH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
RAIPUR
|
UT-02-005-046-001/13
(Ladwakot)
|
3502005000NRG23130320230137176
|
13/03/2023
|
FATEH SINGH
|
3502005WL012711
|
FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912911174
|
|
Mr. FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
RAIPUR
|
UT-02-005-046-001/16
(Ladwakot)
|
3502005000NRG23130320230137177
|
13/03/2023
|
SATYAPAL SINGH
|
3502005WL012711
|
SATYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912911175
|
|
Mr. SATYAPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
RAIPUR
|
UT-02-005-046-001/17
(Ladwakot)
|
3502005000NRG23130320230137140
|
13/03/2023
|
JASPAL SINGH
|
3502005WL012707
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912911173
|
|
Mr. JASPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
RAIPUR
|
UT-02-005-046-001/17
(Ladwakot)
|
3502005000NRG23130320230137141
|
13/03/2023
|
SEETA DEVI
|
3502005WL012707
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912911196
|
|
Mrs. SEETA DEVI W/O JASPAL SINGH VILL L
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
RAIPUR
|
UT-02-005-046-001/21
(Ladwakot)
|
3502005000NRG23130320230137178
|
13/03/2023
|
MOHAN SINGH
|
3502005WL012711
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912911185
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
RAIPUR
|
UT-02-005-046-001/22
(Ladwakot)
|
3502005000NRG23130320230137179
|
13/03/2023
|
GAJENDER SINGH
|
3502005WL012711
|
GAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912911180
|
|
Mr. GAJENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
RAIPUR
|
UT-02-005-046-001/23
(Ladwakot)
|
3502005000NRG23130320230137180
|
13/03/2023
|
VIKRAM SINGH
|
3502005WL012711
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912911179
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
RAIPUR
|
UT-02-005-046-001/24
(Ladwakot)
|
3502005000NRG23130320230137142
|
13/03/2023
|
PRATAP SINGH
|
3502005WL012707
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912911184
|
|
Mr. PRATAP SINGH MANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
RAIPUR
|
UT-02-005-046-001/39
(Ladwakot)
|
3502005000NRG23130320230137143
|
13/03/2023
|
SANJAY SINGH
|
3502005WL012707
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912911182
|
|
Mr. SANJAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
RAIPUR
|
UT-02-005-046-001/4
(Ladwakot)
|
3502005000NRG23130320230137145
|
13/03/2023
|
CHAMNI DEVI
|
3502005WL012707
|
CHAMNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912911181
|
|
Mrs. CHAMNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
RAIPUR
|
UT-02-005-046-001/4
(Ladwakot)
|
3502005000NRG23130320230137144
|
13/03/2023
|
SURENDRA SINGH
|
3502005WL012707
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912911190
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
RAIPUR
|
UT-02-005-046-001/43
(Ladwakot)
|
3502005000NRG23130320230137146
|
13/03/2023
|
JAIPAL SINGH
|
3502005WL012707
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912911178
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
RAIPUR
|
UT-02-005-046-001/5
(Ladwakot)
|
3502005000NRG23130320230137147
|
13/03/2023
|
PREM SINGH
|
3502005WL012707
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911176
|
|
Mr. PREM SINGH MANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
RAIPUR
|
UT-02-005-046-001/8
(Ladwakot)
|
3502005000NRG23130320230137148
|
13/03/2023
|
PUSHPA DEVI
|
3502005WL012707
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911192
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
RAIPUR
|
UT-02-005-046-001/8
(Ladwakot)
|
3502005000NRG23130320230137149
|
13/03/2023
|
SAGAR SINGH
|
3502005WL012707
|
SAGAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911197
|
|
Master SAGAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
RAIPUR
|
UT-02-005-046-001/87
(Ladwakot)
|
3502005000NRG23130320230137181
|
13/03/2023
|
BHAGWAN SINGH
|
3502005WL012711
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912911187
|
|
Mr. BHAGWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
RAIPUR
|
UT-02-005-046-001/88
(Ladwakot)
|
3502005000NRG23130320230137182
|
13/03/2023
|
RANJIT SINGH
|
3502005WL012711
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912911186
|
|
Mr. RANJIT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
RAIPUR
|
UT-02-005-046-001/95
(Ladwakot)
|
3502005000NRG23130320230137150
|
13/03/2023
|
BEENA DEVI
|
3502005WL012707
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911198
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60492
|
60492
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|
|
|
|
|
|
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