|
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-02-005-001-002/1
(Asthal)
|
3502005000NRG23150920220065702
|
16/09/2022
|
SHYAM SINGH
|
3502005WL005802
|
SHYAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256756
|
|
SHYAMSINGHSOSHSHERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
RAIPUR
|
UT-02-005-001-002/14
(Asthal)
|
3502005000NRG23150920220065709
|
16/09/2022
|
MANGAL SINGH
|
3502005WL005803
|
MANGAL SINGH
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
21/09/2022
|
|
4878256757
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-001-002/18
(Asthal)
|
3502005000NRG23150920220065717
|
16/09/2022
|
PURAN SINGH
|
3502005WL005804
|
PURAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256759
|
|
PURAN SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-001-002/19
(Asthal)
|
3502005000NRG23150920220065718
|
16/09/2022
|
BHEEM SINGH
|
3502005WL005804
|
BHEEM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256742
|
|
BHIM SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-001-002/21
(Asthal)
|
3502005000NRG23150920220065719
|
16/09/2022
|
VINOD
|
3502005WL005804
|
VINOD
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256745
|
|
VINODSOSHBAHADURSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
RAIPUR
|
UT-02-005-001-002/28
(Asthal)
|
3502005000NRG23150920220065703
|
16/09/2022
|
AJIT SINGH
|
3502005WL005802
|
AJIT SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256758
|
|
AJIT SINGH NEGI SO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-001-002/31
(Asthal)
|
3502005000NRG23150920220065710
|
16/09/2022
|
PREM SINGH
|
3502005WL005803
|
PREM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256746
|
|
PREM SINGH KENTURA S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-001-002/4
(Asthal)
|
3502005000NRG23150920220065712
|
16/09/2022
|
MUNNI DEVI
|
3502005WL005803
|
MUNNI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256744
|
|
MUNNI DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-001-002/5
(Asthal)
|
3502005000NRG23150920220065713
|
16/09/2022
|
KARAN SINGH
|
3502005WL005803
|
KARAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256753
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-001-002/54
(Asthal)
|
3502005000NRG23150920220065720
|
16/09/2022
|
ANITA
|
3502005WL005804
|
ANITA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256752
|
|
ANITA WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-001-002/66
(Asthal)
|
3502005000NRG23150920220065706
|
16/09/2022
|
PRATAP SINGH
|
3502005WL005802
|
PRATAP SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256741
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIPUR
|
UT-02-005-001-002/67
(Asthal)
|
3502005000NRG23150920220065721
|
16/09/2022
|
ALKA
|
3502005WL005804
|
ALKA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256751
|
|
ALKA NAITHANI WO RAJESH NAITHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-001-002/7
(Asthal)
|
3502005000NRG23150920220065722
|
16/09/2022
|
REENA
|
3502005WL005804
|
REENA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256743
|
|
REENA W/O. PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-001-002/75
(Asthal)
|
3502005000NRG23150920220065716
|
16/09/2022
|
SONAM
|
3502005WL005803
|
SONAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256762
|
|
SONAM DEVI W/O RAJESH KAINTURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
15
|
RAIPUR
|
UT-02-005-001-002/35
(Asthal)
|
3502005000NRG23150920220065705
|
16/09/2022
|
MANISHA
|
3502005WL005802
|
MANISHA
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256754
|
|
MANOJ SINGH RAWAT AND MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIPUR
|
UT-02-005-001-002/35
(Asthal)
|
3502005000NRG23150920220065704
|
16/09/2022
|
RAKHI DEVI
|
3502005WL005802
|
RAKHI DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256755
|
|
RAKHI DEVI W/O SUKHRAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
17
|
RAIPUR
|
UT-02-005-043-001/170
(Badasi Grant)
|
3502005000NRG23150920220065605
|
16/09/2022
|
PRIYA
|
3502005WL005791
|
PRIYA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256761
|
|
PRIYA W/O SHRI NARESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR
|
UT-02-005-043-001/195
(Badasi Grant)
|
3502005000NRG23150920220065589
|
16/09/2022
|
BIMLA RANA
|
3502005WL005790
|
BIMLA RANA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256750
|
|
VIMLA RANA W/O DIWAN SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR
|
UT-02-005-043-001/195
(Badasi Grant)
|
3502005000NRG23150920220065590
|
16/09/2022
|
PRATIMA RANA
|
3502005WL005790
|
PRATIMA RANA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256760
|
|
PRATIMA RANA W/O PAWAN RANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR
|
UT-02-005-043-001/55
(Badasi Grant)
|
3502005000NRG23150920220065615
|
16/09/2022
|
GUDDI DEVI
|
3502005WL005791
|
GUDDI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256763
|
|
GUDDI W/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR
|
UT-02-005-043-001/55
(Badasi Grant)
|
3502005000NRG23150920220065616
|
16/09/2022
|
HARI SINGH
|
3502005WL005791
|
HARI SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256748
|
|
HARI SINGH S/O SHRI UJJAWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR
|
UT-02-005-043-001/63
(Badasi Grant)
|
3502005000NRG23150920220065599
|
16/09/2022
|
RADHA DEVI
|
3502005WL005790
|
RADHA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256764
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
RAIPUR
|
UT-02-005-043-001/65
(Badasi Grant)
|
3502005000NRG23150920220065600
|
16/09/2022
|
AJAY SOLANKI
|
3502005WL005790
|
AJAY SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256749
|
|
AJAY SINGH SOLANKI S/O PRITHVI SINGH SOL
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR
|
UT-02-005-043-001/7
(Badasi Grant)
|
3502005000NRG23150920220065601
|
16/09/2022
|
BALA DEVI
|
3502005WL005790
|
BALA DEVI
|
00468
|
UBIN0563340
|
852
|
852
|
Processed
|
21/09/2022
|
|
4878256747
|
|
BALA DEVI W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR
|
UT-02-005-043-001/70
(Badasi Grant)
|
3502005000NRG23150920220065602
|
16/09/2022
|
SAROJ DEVI
|
3502005WL005790
|
SAROJ DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256765
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60492
|
60492
|
|
|
|
|
|
|
|