|
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-02-005-043-001/160
(Badasi Grant)
|
3502005000NRG23131020220078941
|
13/10/2022
|
ASHWANI SINGH
|
3502005WL007146
|
ASHWANI SINGH
|
00045
|
BARB0TRADEH
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227030
|
|
ASHWANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-005-001/4
(Thewa)
|
3502005000NRG23131020220078968
|
13/10/2022
|
VIR SINGH
|
3502005WL007148
|
VIR SINGH
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579227029
|
|
VIR SINGH
|
()
|
|
3
|
RAIPUR
|
UT-02-005-005-001/69
(Thewa)
|
3502005000NRG23131020220078969
|
13/10/2022
|
VIKAS CHHETRI
|
3502005WL007148
|
VIKAS CHHETRI
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579227032
|
|
VIKAS CHHETRI
|
()
|
|
4
|
RAIPUR
|
UT-02-005-010-002/42
(Serki)
|
3502005000NRG23131020220078694
|
13/10/2022
|
KAMAN SINGH
|
3502005WL007081
|
KAMAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227031
|
|
KAMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-037-001/126
(Kudiyal)
|
3502005000NRG23131020220078677
|
13/10/2022
|
NEETU
|
3502005WL007080
|
NEETU
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227033
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-037-001/34
(Kudiyal)
|
3502005000NRG23131020220078662
|
13/10/2022
|
PHOOL DEI MANWAL
|
3502005WL007079
|
PHOOL DEI MANWAL
|
00354
|
PUNB0723200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227034
|
|
PHOOL DEI MANWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
RAIPUR
|
UT-02-005-037-001/33
(Kudiyal)
|
3502005000NRG23131020220078661
|
13/10/2022
|
KUNWAR SINGH
|
3502005WL007079
|
KUNWAR SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227035
|
|
MR KUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-043-001/1
(Badasi Grant)
|
3502005000NRG23131020220078939
|
13/10/2022
|
VIMLA THAPA
|
3502005WL007146
|
VIMLA THAPA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227044
|
|
VIMLA THAPA
|
()
|
|
9
|
RAIPUR
|
UT-02-005-043-001/106
(Badasi Grant)
|
3502005000NRG23131020220078923
|
13/10/2022
|
ASHA DEVI
|
3502005WL007145
|
ASHA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227043
|
|
ASHA DEVI
|
()
|
|
10
|
RAIPUR
|
UT-02-005-043-001/200
(Badasi Grant)
|
3502005000NRG23131020220078944
|
13/10/2022
|
BASANTI
|
3502005WL007146
|
BASANTI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227047
|
|
BASANTI
|
()
|
|
11
|
RAIPUR
|
UT-02-005-043-001/202
(Badasi Grant)
|
3502005000NRG23131020220078945
|
13/10/2022
|
BABITA DEVI
|
3502005WL007146
|
BABITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227045
|
|
BABITA DEVI
|
()
|
|
12
|
RAIPUR
|
UT-02-005-043-001/205
(Badasi Grant)
|
3502005000NRG23131020220078961
|
13/10/2022
|
USHA DEVI
|
3502005WL007147
|
USHA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227065
|
|
USHA DEVI
|
()
|
|
13
|
RAIPUR
|
UT-02-005-043-001/210
(Badasi Grant)
|
3502005000NRG23131020220078946
|
13/10/2022
|
RAKHI PANWAR
|
3502005WL007146
|
RAKHI PANWAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227053
|
|
RAKHI PANWAR
|
()
|
|
14
|
RAIPUR
|
UT-02-005-043-001/221
(Badasi Grant)
|
3502005000NRG23131020220078962
|
13/10/2022
|
ANJU
|
3502005WL007147
|
ANJU
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227052
|
|
ANJU
|
()
|
|
15
|
RAIPUR
|
UT-02-005-043-001/221
(Badasi Grant)
|
3502005000NRG23131020220078963
|
13/10/2022
|
NARESH CHANDRA
|
3502005WL007147
|
NARESH CHANDRA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227056
|
|
NARESH CHANDRA
|
()
|
|
16
|
RAIPUR
|
UT-02-005-043-001/226
(Badasi Grant)
|
3502005000NRG23131020220078948
|
13/10/2022
|
KAMLA DEVI
|
3502005WL007146
|
KAMLA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227054
|
|
KAMLA DEVI
|
()
|
|
17
|
RAIPUR
|
UT-02-005-043-001/226
(Badasi Grant)
|
3502005000NRG23131020220078947
|
13/10/2022
|
SUMAN SINGH
|
3502005WL007146
|
SUMAN SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227055
|
|
SUMAN SINGH
|
()
|
|
18
|
RAIPUR
|
UT-02-005-043-001/23
(Badasi Grant)
|
3502005000NRG23131020220078949
|
13/10/2022
|
BALVEER SINGH
|
3502005WL007146
|
BALVEER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227051
|
|
BALVEER SINGH
|
()
|
|
19
|
RAIPUR
|
UT-02-005-043-001/232
(Badasi Grant)
|
3502005000NRG23131020220078933
|
13/10/2022
|
Arvind
|
3502005WL007145
|
Arvind
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227058
|
|
Arvind
|
()
|
|
20
|
RAIPUR
|
UT-02-005-043-001/232
(Badasi Grant)
|
3502005000NRG23131020220078934
|
13/10/2022
|
Vira
|
3502005WL007145
|
Vira
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227059
|
|
Vira
|
()
|
|
21
|
RAIPUR
|
UT-02-005-043-001/235
(Badasi Grant)
|
3502005000NRG23131020220078964
|
13/10/2022
|
DEEPA
|
3502005WL007147
|
DEEPA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227057
|
|
DEEPA
|
()
|
|
22
|
RAIPUR
|
UT-02-005-043-001/241
(Badasi Grant)
|
3502005000NRG23131020220078965
|
13/10/2022
|
NEELAM
|
3502005WL007147
|
NEELAM
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227060
|
|
NEELAM
|
()
|
|
23
|
RAIPUR
|
UT-02-005-043-001/36
(Badasi Grant)
|
3502005000NRG23131020220078952
|
13/10/2022
|
KAUSHLIYA RANA
|
3502005WL007146
|
KAUSHLIYA RANA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227050
|
|
KAUSHLIYA RANA
|
()
|
|
24
|
RAIPUR
|
UT-02-005-043-001/8
(Badasi Grant)
|
3502005000NRG23131020220078955
|
13/10/2022
|
MADHU
|
3502005WL007146
|
MADHU
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227048
|
|
MADHU
|
()
|
|
25
|
RAIPUR
|
UT-02-005-043-001/88
(Badasi Grant)
|
3502005000NRG23131020220078956
|
13/10/2022
|
VIPIN RAWAT
|
3502005WL007146
|
VIPIN RAWAT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227049
|
|
VIPIN RAWAT
|
()
|
|
26
|
RAIPUR
|
UT-02-005-043-001/96
(Badasi Grant)
|
3502005000NRG23131020220078957
|
13/10/2022
|
SHEELA BHATT
|
3502005WL007146
|
SHEELA BHATT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227066
|
|
SHEELA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
27
|
RAIPUR
|
UT-02-005-037-001/112
(Kudiyal)
|
3502005000NRG23131020220078672
|
13/10/2022
|
POOJA RAWAT
|
3502005WL007080
|
POOJA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227063
|
|
POOJA RAWAT
|
()
|
|
28
|
RAIPUR
|
UT-02-005-037-001/113
(Kudiyal)
|
3502005000NRG23131020220078673
|
13/10/2022
|
SARITA RAWAT
|
3502005WL007080
|
SARITA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227064
|
|
SARITA RAWAT
|
()
|
|
29
|
RAIPUR
|
UT-02-005-037-001/122
(Kudiyal)
|
3502005000NRG23131020220078675
|
13/10/2022
|
SAROJANI DEVI
|
3502005WL007080
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227041
|
|
SAROJANI DEVI
|
()
|
|
30
|
RAIPUR
|
UT-02-005-037-001/31
(Kudiyal)
|
3502005000NRG23131020220078681
|
13/10/2022
|
MANUJA
|
3502005WL007080
|
MANUJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227061
|
|
MANUJA
|
()
|
|
31
|
RAIPUR
|
UT-02-005-037-001/4
(Kudiyal)
|
3502005000NRG23131020220078654
|
13/10/2022
|
PRAVESH SINGH
|
3502005WL007078
|
PRAVESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227036
|
|
PRAVESH SINGH
|
()
|
|
32
|
RAIPUR
|
UT-02-005-037-001/71
(Kudiyal)
|
3502005000NRG23131020220078655
|
13/10/2022
|
NIYAMAT ALI
|
3502005WL007078
|
NIYAMAT ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227039
|
|
NIYAMAT ALI
|
()
|
|
33
|
RAIPUR
|
UT-02-005-037-001/9
(Kudiyal)
|
3502005000NRG23131020220078664
|
13/10/2022
|
NEELAM
|
3502005WL007079
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227062
|
|
NEELAM
|
()
|
|
34
|
RAIPUR
|
UT-02-005-037-002/1
(Kudiyal)
|
3502005000NRG23131020220078684
|
13/10/2022
|
LAXMI KANT PUNDIR
|
3502005WL007080
|
LAXMI KANT PUNDIR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227037
|
|
LAXMI KANT PUNDIR
|
()
|
|
35
|
RAIPUR
|
UT-02-005-037-002/41
(Kudiyal)
|
3502005000NRG23131020220078666
|
13/10/2022
|
POOJA
|
3502005WL007079
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227046
|
|
POOJA
|
()
|
|
36
|
RAIPUR
|
UT-02-005-037-002/74
(Kudiyal)
|
3502005000NRG23131020220078667
|
13/10/2022
|
MAHIPAL SINGH
|
3502005WL007079
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227042
|
|
MAHIPAL SINGH
|
()
|
|
37
|
RAIPUR
|
UT-02-005-037-002/79
(Kudiyal)
|
3502005000NRG23131020220078656
|
13/10/2022
|
CHAMAN SINGH
|
3502005WL007078
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227038
|
|
CHAMAN SINGH
|
()
|
|
38
|
RAIPUR
|
UT-02-005-037-002/9
(Kudiyal)
|
3502005000NRG23131020220078685
|
13/10/2022
|
HASHIM
|
3502005WL007080
|
HASHIM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579227040
|
|
HASHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|