|
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)
|
3502005000NRG23161220220107516
|
16/12/2022
|
PRIYA CHAUHAN
|
3502005WL009776
|
PRIYA CHAUHAN
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661243
|
|
PRIYA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-021-001/76
(Kheri Mansingh)
|
3502005000NRG23161220220107515
|
16/12/2022
|
ANCHAL
|
3502005WL009776
|
ANCHAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661245
|
|
ANCHAL
|
()
|
|
3
|
RAIPUR
|
UT-02-005-021-003/11
(Kheri Mansingh)
|
3502005000NRG23161220220107523
|
16/12/2022
|
SUJIT CHAUHAN
|
3502005WL009776
|
SUJIT CHAUHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661248
|
|
SUJIT CHAUHAN
|
()
|
|
4
|
RAIPUR
|
UT-02-005-024-001/13
(Chamroli)
|
3502005000NRG23141220220106237
|
16/12/2022
|
PRABHU LAL
|
3502005WL009678
|
PRABHU LAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661246
|
|
PRABHU LAL
|
()
|
|
5
|
RAIPUR
|
UT-02-005-024-001/48
(Chamroli)
|
3502005000NRG23141220220106245
|
16/12/2022
|
BHAVAN DUTT
|
3502005WL009678
|
BHAVAN DUTT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661282
|
|
BHAVAN DUTT
|
()
|
|
6
|
RAIPUR
|
UT-02-005-024-001/80
(Chamroli)
|
3502005000NRG23141220220106250
|
16/12/2022
|
KISHORI LAL
|
3502005WL009678
|
KISHORI LAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661247
|
|
KISHORI LAL
|
()
|
|
7
|
RAIPUR
|
UT-02-005-039-001/34
(Talai)
|
3502005000NRG23151220220106972
|
16/12/2022
|
AMIT KUMAR
|
3502005WL009736
|
AMIT KUMAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661244
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-039-001/111
(Talai)
|
3502005000NRG23151220220106969
|
16/12/2022
|
BANITA DEVI
|
3502005WL009736
|
BANITA DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661281
|
|
BANITA DEVI
|
()
|
|
9
|
RAIPUR
|
UT-02-005-039-001/30
(Talai)
|
3502005000NRG23151220220106980
|
16/12/2022
|
RAJESH SAKLANI
|
3502005WL009737
|
RAJESH SAKLANI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661249
|
|
RAJESH SAKLANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
RAIPUR
|
UT-02-005-037-001/34
(Kudiyal)
|
3502005000NRG23141220220106207
|
16/12/2022
|
PHOOL DEI MANWAL
|
3502005WL009674
|
PHOOL DEI MANWAL
|
00354
|
PUNB0723200
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661250
|
|
PHOOL DEI MANWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
RAIPUR
|
UT-02-005-021-002/9
(Kheri Mansingh)
|
3502005000NRG23161220220107521
|
16/12/2022
|
RAHUL RAWAT
|
3502005WL009776
|
RAHUL RAWAT
|
00462
|
UCBA0001836
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661283
|
|
RAHUL RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
RAIPUR
|
UT-02-005-039-001/34
(Talai)
|
3502005000NRG23151220220106971
|
16/12/2022
|
SANGEETA
|
3502005WL009736
|
SANGEETA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661273
|
|
SANGEETA
|
()
|
|
13
|
RAIPUR
|
UT-02-005-039-002/97
(Talai)
|
3502005000NRG23151220220106989
|
16/12/2022
|
ETWAR SINGH
|
3502005WL009737
|
ETWAR SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661275
|
|
ETWAR SINGH
|
()
|
|
14
|
RAIPUR
|
UT-02-005-041-001/43
(Dharkot)
|
3502005000NRG23141220220106216
|
16/12/2022
|
LAKHAN SINGH
|
3502005WL009675
|
LAKHAN SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661274
|
|
LAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
15
|
RAIPUR
|
UT-02-005-037-001/112
(Kudiyal)
|
3502005000NRG23141220220106192
|
16/12/2022
|
POOJA RAWAT
|
3502005WL009673
|
POOJA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661270
|
|
POOJA RAWAT
|
()
|
|
16
|
RAIPUR
|
UT-02-005-037-001/113
(Kudiyal)
|
3502005000NRG23141220220106193
|
16/12/2022
|
SARITA RAWAT
|
3502005WL009673
|
SARITA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661271
|
|
SARITA RAWAT
|
()
|
|
17
|
RAIPUR
|
UT-02-005-037-001/119
(Kudiyal)
|
3502005000NRG23141220220106194
|
16/12/2022
|
POOJA DEVI
|
3502005WL009673
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661262
|
|
POOJA DEVI
|
()
|
|
18
|
RAIPUR
|
UT-02-005-037-001/14
(Kudiyal)
|
3502005000NRG23141220220106197
|
16/12/2022
|
VIMLA DEVI
|
3502005WL009673
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661280
|
|
VIMLA DEVI
|
()
|
|
19
|
RAIPUR
|
UT-02-005-037-001/23
(Kudiyal)
|
3502005000NRG23141220220106198
|
16/12/2022
|
KALAWATI
|
3502005WL009673
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661279
|
|
KALAWATI
|
()
|
|
20
|
RAIPUR
|
UT-02-005-037-001/31
(Kudiyal)
|
3502005000NRG23141220220106199
|
16/12/2022
|
MANUJA
|
3502005WL009673
|
MANUJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661263
|
|
MANUJA
|
()
|
|
21
|
RAIPUR
|
UT-02-005-037-001/9
(Kudiyal)
|
3502005000NRG23141220220106202
|
16/12/2022
|
NEELAM
|
3502005WL009673
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661267
|
|
NEELAM
|
()
|
|
22
|
RAIPUR
|
UT-02-005-037-002/1
(Kudiyal)
|
3502005000NRG23141220220106203
|
16/12/2022
|
LAXMI KANT PUNDIR
|
3502005WL009673
|
LAXMI KANT PUNDIR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661253
|
|
LAXMI KANT PUNDIR
|
()
|
|
23
|
RAIPUR
|
UT-02-005-037-002/9
(Kudiyal)
|
3502005000NRG23141220220106205
|
16/12/2022
|
HASHIM
|
3502005WL009673
|
HASHIM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661259
|
|
HASHIM
|
()
|
|
24
|
RAIPUR
|
UT-02-005-038-001/59
(Koti Mayachak)
|
3502005000NRG23151220220106884
|
16/12/2022
|
BEENA DEVI
|
3502005WL009728
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661257
|
|
BEENA DEVI
|
()
|
|
25
|
RAIPUR
|
UT-02-005-039-001/44
(Talai)
|
3502005000NRG23151220220106959
|
16/12/2022
|
SONY DEVI
|
3502005WL009735
|
SONY DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661278
|
|
SONY DEVI
|
()
|
|
26
|
RAIPUR
|
UT-02-005-039-002/29
(Talai)
|
3502005000NRG23151220220106974
|
16/12/2022
|
BALA DEVI
|
3502005WL009736
|
BALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661260
|
|
BALA DEVI
|
()
|
|
27
|
RAIPUR
|
UT-02-005-039-002/29
(Talai)
|
3502005000NRG23151220220106973
|
16/12/2022
|
JAIPAL SINGH
|
3502005WL009736
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661252
|
|
JAIPAL SINGH
|
()
|
|
28
|
RAIPUR
|
UT-02-005-039-002/45
(Talai)
|
3502005000NRG23151220220106975
|
16/12/2022
|
AYUSH
|
3502005WL009736
|
AYUSH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661266
|
|
AYUSH
|
()
|
|
29
|
RAIPUR
|
UT-02-005-039-002/58
(Talai)
|
3502005000NRG23151220220106988
|
16/12/2022
|
SEETA DEVI
|
3502005WL009737
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661268
|
|
SEETA DEVI
|
()
|
|
30
|
RAIPUR
|
UT-02-005-039-002/63
(Talai)
|
3502005000NRG23151220220106968
|
16/12/2022
|
KAVITA
|
3502005WL009735
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661272
|
|
KAVITA
|
()
|
|
31
|
RAIPUR
|
UT-02-005-040-002/22
(Thano)
|
3502005000NRG23151220220106855
|
16/12/2022
|
SHOBHA DEVI
|
3502005WL009725
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661269
|
|
SHOBHA DEVI
|
()
|
|
32
|
RAIPUR
|
UT-02-005-041-001/10
(Dharkot)
|
3502005000NRG23151220220106888
|
16/12/2022
|
JYOTI
|
3502005WL009728
|
JYOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661277
|
|
JYOTI
|
()
|
|
33
|
RAIPUR
|
UT-02-005-041-001/20
(Dharkot)
|
3502005000NRG23151220220106891
|
16/12/2022
|
URMILA DEVI
|
3502005WL009728
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661251
|
|
URMILA DEVI
|
()
|
|
34
|
RAIPUR
|
UT-02-005-041-001/27
(Dharkot)
|
3502005000NRG23141220220106212
|
16/12/2022
|
NIRMALA DEVI
|
3502005WL009675
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661265
|
|
NIRMALA DEVI
|
()
|
|
35
|
RAIPUR
|
UT-02-005-041-001/39
(Dharkot)
|
3502005000NRG23141220220106215
|
16/12/2022
|
POOJA
|
3502005WL009675
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661264
|
|
POOJA
|
()
|
|
36
|
RAIPUR
|
UT-02-005-041-001/42
(Dharkot)
|
3502005000NRG23151220220106895
|
16/12/2022
|
VIKAS
|
3502005WL009728
|
VIKAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661276
|
|
VIKAS
|
()
|
|
37
|
RAIPUR
|
UT-02-005-041-002/13
(Dharkot)
|
3502005000NRG23151220220106898
|
16/12/2022
|
MANGA DEVI
|
3502005WL009729
|
MANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661255
|
|
MANGA DEVI
|
()
|
|
38
|
RAIPUR
|
UT-02-005-041-002/24
(Dharkot)
|
3502005000NRG23151220220106903
|
16/12/2022
|
JYOTI DEVI
|
3502005WL009729
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661258
|
|
JYOTI DEVI
|
()
|
|
39
|
RAIPUR
|
UT-02-005-041-004/13
(Dharkot)
|
3502005000NRG23141220220106226
|
16/12/2022
|
URMILA DEVI
|
3502005WL009676
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661254
|
|
URMILA DEVI
|
()
|
|
40
|
RAIPUR
|
UT-02-005-041-004/20
(Dharkot)
|
3502005000NRG23151220220106927
|
16/12/2022
|
SUSHILA DEVI
|
3502005WL009731
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661256
|
|
SUSHILA DEVI
|
()
|
|
41
|
RAIPUR
|
UT-02-005-041-004/4
(Dharkot)
|
3502005000NRG23151220220106929
|
16/12/2022
|
KAMLA DEVI
|
3502005WL009731
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
28/12/2022
|
|
7440661261
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104796
|
104796
|
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