|
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-02-005-021-001/88
(Kheri Mansingh)
|
3502005000NRG23140320230137518
|
14/03/2023
|
PRIYA CHAUHAN
|
3502005WL012738
|
PRIYA CHAUHAN
|
00349
|
PSIB0021458
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913877565
|
|
PRIYA CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-020-001/34
(Kayara)
|
3502005000NRG23140320230137539
|
14/03/2023
|
PREM SINGH
|
3502005WL012741
|
PREM SINGH
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913877580
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
RAIPUR
|
UT-02-005-020-001/58
(Kayara)
|
3502005000NRG23140320230137540
|
14/03/2023
|
RAMENDRA SINGH
|
3502005WL012741
|
RAMENDRA SINGH
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913877571
|
|
RAM SINGH S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-020-001/62
(Kayara)
|
3502005000NRG23140320230137541
|
14/03/2023
|
SOBAN SINGH
|
3502005WL012741
|
SOBAN SINGH
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913877572
|
|
SOBAN SINGH S/O. RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-020-001/63
(Kayara)
|
3502005000NRG23140320230137543
|
14/03/2023
|
UMED SINGH
|
3502005WL012741
|
UMED SINGH
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913877568
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
RAIPUR
|
UT-02-005-020-001/64
(Kayara)
|
3502005000NRG23140320230137544
|
14/03/2023
|
JAI SINGH
|
3502005WL012741
|
JAI SINGH
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913877581
|
|
JAI SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-021-001/31
(Kheri Mansingh)
|
3502005000NRG23140320230137515
|
14/03/2023
|
KAVITA
|
3502005WL012738
|
KAVITA
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913877566
|
|
KAVITA DEVI W/O. VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-021-001/32
(Kheri Mansingh)
|
3502005000NRG23140320230137516
|
14/03/2023
|
BIJENDER SINGH
|
3502005WL012738
|
BIJENDER SINGH
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913877570
|
|
Mr. BIJENDRA SINGH S/O MR CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
RAIPUR
|
UT-02-005-021-001/62
(Kheri Mansingh)
|
3502005000NRG23140320230137517
|
14/03/2023
|
GAURAV NEGI
|
3502005WL012738
|
GAURAV NEGI
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913877578
|
|
GAURAV NEGI S/O RATAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-021-001/89
(Kheri Mansingh)
|
3502005000NRG23140320230137519
|
14/03/2023
|
MADHU
|
3502005WL012738
|
MADHU
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913877576
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR
|
UT-02-005-021-002/13
(Kheri Mansingh)
|
3502005000NRG23140320230137520
|
14/03/2023
|
DAULAT SINGH THAPA
|
3502005WL012738
|
DAULAT SINGH THAPA
|
00354
|
PUNB0159200
|
213
|
213
|
Rejected
|
18/03/2023
|
|
9913877573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAIPUR
|
UT-02-005-021-003/12
(Kheri Mansingh)
|
3502005000NRG23140320230137524
|
14/03/2023
|
HUKAM SINGH
|
3502005WL012738
|
HUKAM SINGH
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913877567
|
|
HUKUMSINGHSOSHSOHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
RAIPUR
|
UT-02-005-021-003/23
(Kheri Mansingh)
|
3502005000NRG23140320230137525
|
14/03/2023
|
VISHAL JAWARI
|
3502005WL012738
|
VISHAL JAWARI
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913877577
|
|
VISHAL JAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-028-001/32
(Sarona)
|
3502005000NRG23140320230137531
|
14/03/2023
|
DINESH
|
3502005WL012739
|
DINESH
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913877579
|
|
DINESH S/O TEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIPUR
|
UT-02-005-028-001/36
(Sarona)
|
3502005000NRG23140320230137532
|
14/03/2023
|
CHANDAN SINGH
|
3502005WL012739
|
CHANDAN SINGH
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913877569
|
|
CHANDAN SINGH S/O. SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIPUR
|
UT-02-005-028-001/56
(Sarona)
|
3502005000NRG23140320230137533
|
14/03/2023
|
GOPAL
|
3502005WL012739
|
GOPAL
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913877574
|
|
GOPAL SO LATE LUDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIPUR
|
UT-02-005-028-001/93
(Sarona)
|
3502005000NRG23140320230137534
|
14/03/2023
|
VIRENDRA
|
3502005WL012739
|
VIRENDRA
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913877575
|
|
VIRENDRA S/O KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
18
|
RAIPUR
|
UT-02-005-028-001/132
(Sarona)
|
3502005000NRG23140320230137528
|
14/03/2023
|
KIRAN
|
3502005WL012739
|
KIRAN
|
00354
|
PUNB0492500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913877584
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIPUR
|
UT-02-005-028-001/28
(Sarona)
|
3502005000NRG23140320230137529
|
14/03/2023
|
UTAM SINGH
|
3502005WL012739
|
UTAM SINGH
|
00354
|
PUNB0492500
|
1491
|
1491
|
Rejected
|
18/03/2023
|
|
9913877583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
RAIPUR
|
UT-02-005-028-001/28
(Sarona)
|
3502005000NRG23140320230137530
|
14/03/2023
|
ROSHNI
|
3502005WL012739
|
ROSHNI
|
00354
|
PUNB0723300
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913877585
|
|
ROSHNI WO- UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
RAIPUR
|
UT-02-005-021-003/40
(Kheri Mansingh)
|
3502005000NRG23140320230137526
|
14/03/2023
|
SUBHASH
|
3502005WL012738
|
SUBHASH
|
00468
|
UBIN0574058
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913877586
|
|
SUBHASH & SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
22
|
RAIPUR
|
UT-02-005-020-001/62
(Kayara)
|
3502005000NRG23140320230137542
|
14/03/2023
|
BIGGI DEVI
|
3502005WL012741
|
BIGGI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913877588
|
|
Mrs. BIGGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
RAIPUR
|
UT-02-005-020-001/64
(Kayara)
|
3502005000NRG23140320230137545
|
14/03/2023
|
DHAN DEI
|
3502005WL012741
|
DHAN DEI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913877587
|
|
Mrs. DHAN DEAI W/O JAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
RAIPUR
|
UT-02-005-045-001/69
(Ramnagar Danda)
|
3502005000NRG23140320230137538
|
14/03/2023
|
SHER SINGH
|
3502005WL012740
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913877582
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|