|
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-02-005-028-001/80
(Sarona)
|
3502005000NRG23160620220032922
|
17/06/2022
|
JAGMOHAN SINGH
|
3502005WL002500
|
JAGMOHAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104322
|
|
JAGMOHAN SINGH S/O. RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-022-001/218
(Chamasari)
|
3502005000NRG23170620220033410
|
17/06/2022
|
MALA DEVI
|
3502005WL002560
|
MALA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104310
|
|
MALA DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-022-001/32
(Chamasari)
|
3502005000NRG23170620220033419
|
17/06/2022
|
BHEEM SINGH
|
3502005WL002560
|
BHEEM SINGH
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104292
|
|
BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-022-001/30
(Chamasari)
|
3502005000NRG23170620220033416
|
17/06/2022
|
KUMA DEVI
|
3502005WL002560
|
KUMA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104321
|
|
KUMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR
|
UT-02-005-022-001/30
(Chamasari)
|
3502005000NRG23170620220033415
|
17/06/2022
|
SURESH SINGH
|
3502005WL002560
|
SURESH SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104320
|
|
SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR
|
UT-02-005-022-001/32
(Chamasari)
|
3502005000NRG23170620220033421
|
17/06/2022
|
KUSUM DEVI
|
3502005WL002560
|
KUSUM DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104318
|
|
KUSUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR
|
UT-02-005-022-001/35
(Chamasari)
|
3502005000NRG23170620220033422
|
17/06/2022
|
SUSHILA DEVI
|
3502005WL002560
|
SUSHILA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104319
|
|
SUSHILA DEVI W/O MR. RAICHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-039-001/26
(Talai)
|
3502005000NRG23170620220033321
|
17/06/2022
|
VEENA DEVI
|
3502005WL002555
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104296
|
|
Mrs. BEENA SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
RAIPUR
|
UT-02-005-039-001/26
(Talai)
|
3502005000NRG23170620220033320
|
17/06/2022
|
VIJESH SEMWAL
|
3502005WL002555
|
VIJESH SEMWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104301
|
|
Mr. BIJESH SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
RAIPUR
|
UT-02-005-039-001/27
(Talai)
|
3502005000NRG23170620220033322
|
17/06/2022
|
SUSHILA DEVI
|
3502005WL002555
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104294
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
RAIPUR
|
UT-02-005-039-001/29
(Talai)
|
3502005000NRG23170620220033324
|
17/06/2022
|
BHAGWAN SINGH
|
3502005WL002555
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104293
|
|
Mr. BHAGWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
RAIPUR
|
UT-02-005-039-001/30
(Talai)
|
3502005000NRG23170620220033326
|
17/06/2022
|
SUNDER LAL
|
3502005WL002555
|
SUNDER LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104298
|
|
Mr. SUNDER . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
RAIPUR
|
UT-02-005-039-001/32
(Talai)
|
3502005000NRG23170620220033328
|
17/06/2022
|
BHAGIRATHI DEVI
|
3502005WL002555
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104295
|
|
Mrs. BHAGIRATHI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
RAIPUR
|
UT-02-005-039-001/33
(Talai)
|
3502005000NRG23170620220033329
|
17/06/2022
|
KALAWATI DEVI
|
3502005WL002555
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104297
|
|
MR BHAGWAT PRASAD KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIPUR
|
UT-02-005-039-001/33
(Talai)
|
3502005000NRG23170620220033330
|
17/06/2022
|
SHARAD KUMAR
|
3502005WL002555
|
SHARAD KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104305
|
|
SHARAD KUMAR S/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR
|
UT-02-005-039-001/7
(Talai)
|
3502005000NRG23170620220033331
|
17/06/2022
|
RAMESH CHANDER
|
3502005WL002555
|
RAMESH CHANDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104307
|
|
Mr. RAMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
RAIPUR
|
UT-02-005-049-002/10
(Haldawadi)
|
3502005000NRG23150620220032421
|
17/06/2022
|
NIRMLA DEVI
|
3502005WL002458
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104312
|
|
Mrs. NIRMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
RAIPUR
|
UT-02-005-049-002/10
(Haldawadi)
|
3502005000NRG23150620220032420
|
17/06/2022
|
VEER SINGH
|
3502005WL002458
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104311
|
|
Mr. VEER SINGH HATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
RAIPUR
|
UT-02-005-049-002/11
(Haldawadi)
|
3502005000NRG23150620220032439
|
17/06/2022
|
VIMLA DEVI
|
3502005WL002459
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104308
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
RAIPUR
|
UT-02-005-049-002/2
(Haldawadi)
|
3502005000NRG23150620220032423
|
17/06/2022
|
VEER SINGH
|
3502005WL002458
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104304
|
|
Mr. BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
RAIPUR
|
UT-02-005-049-002/26
(Haldawadi)
|
3502005000NRG23150620220032411
|
17/06/2022
|
HEERA SINGH
|
3502005WL002457
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104313
|
|
Mr. HEERA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
RAIPUR
|
UT-02-005-049-002/7
(Haldawadi)
|
3502005000NRG23150620220032429
|
17/06/2022
|
BUDH SINGH
|
3502005WL002458
|
BUDH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104303
|
|
Mr. BUDH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
RAIPUR
|
UT-02-005-049-003/13
(Haldawadi)
|
3502005000NRG23150620220032431
|
17/06/2022
|
MANJEET SINGH
|
3502005WL002458
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104315
|
|
Mr. MANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
RAIPUR
|
UT-02-005-049-003/2
(Haldawadi)
|
3502005000NRG23150620220032444
|
17/06/2022
|
SUKHVEER SINGH
|
3502005WL002459
|
SUKHVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104314
|
|
Mr. SUKHVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
RAIPUR
|
UT-02-005-049-003/4
(Haldawadi)
|
3502005000NRG23150620220032436
|
17/06/2022
|
SUNIL SINGH
|
3502005WL002458
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104316
|
|
Mr. SUNIL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
RAIPUR
|
UT-02-005-049-003/5
(Haldawadi)
|
3502005000NRG23150620220032445
|
17/06/2022
|
CHAMAN SINGH
|
3502005WL002459
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104299
|
|
Mr. CHAMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
RAIPUR
|
UT-02-005-049-003/7
(Haldawadi)
|
3502005000NRG23150620220032437
|
17/06/2022
|
MAGAN SINGH
|
3502005WL002458
|
MAGAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104317
|
|
Mr. MAGAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
RAIPUR
|
UT-02-005-049-003/9
(Haldawadi)
|
3502005000NRG23150620220032438
|
17/06/2022
|
VIMLA DEVI
|
3502005WL002458
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104309
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
RAIPUR
|
UT-02-005-049-004/15
(Haldawadi)
|
3502005000NRG23150620220032415
|
17/06/2022
|
HUKUM SINGH
|
3502005WL002457
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104306
|
|
Mr. HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
RAIPUR
|
UT-02-005-049-004/5
(Haldawadi)
|
3502005000NRG23150620220032416
|
17/06/2022
|
SUNIL SINGH
|
3502005WL002457
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104300
|
|
Mr. SUNIL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
RAIPUR
|
UT-02-005-049-004/9
(Haldawadi)
|
3502005000NRG23150620220032418
|
17/06/2022
|
ATTAR SINGH
|
3502005WL002457
|
ATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104302
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79236
|
79236
|
|
|
|
|
|
|
|