|
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-02-005-042-001/14
(Nahi Kala)
|
3502005000NRG23170820220056191
|
17/08/2022
|
DINESH
|
3502005WL004805
|
DINESH
|
00415
|
SBIN0010580
|
1491
|
1491
|
Rejected
|
12/09/2022
|
|
4641364265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-043-001/24
(Badasi Grant)
|
3502005000NRG23170820220056197
|
17/08/2022
|
RAJNI DEVI
|
3502005WL004806
|
RAJNI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364275
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR
|
UT-02-005-043-001/5
(Badasi Grant)
|
3502005000NRG23170820220056198
|
17/08/2022
|
SUMER CHAND
|
3502005WL004806
|
SUMER CHAND
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364272
|
|
SUMER CHAND S/O SHRI GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR
|
UT-02-005-043-001/54
(Badasi Grant)
|
3502005000NRG23170820220056199
|
17/08/2022
|
RASHEVARI
|
3502005WL004806
|
RASHEVARI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364270
|
|
RASHEVARI W/O MR DHIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR
|
UT-02-005-043-001/55
(Badasi Grant)
|
3502005000NRG23170820220056200
|
17/08/2022
|
GUDDI DEVI
|
3502005WL004806
|
GUDDI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364277
|
|
GUDDI W/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR
|
UT-02-005-043-001/55
(Badasi Grant)
|
3502005000NRG23170820220056201
|
17/08/2022
|
HARI SINGH
|
3502005WL004806
|
HARI SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364273
|
|
HARI SINGH S/O SHRI UJJAWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR
|
UT-02-005-043-001/59
(Badasi Grant)
|
3502005000NRG23170820220056202
|
17/08/2022
|
SUNITA DEVI
|
3502005WL004806
|
SUNITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364268
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR
|
UT-02-005-043-001/6
(Badasi Grant)
|
3502005000NRG23170820220056203
|
17/08/2022
|
GYAN SINGH
|
3502005WL004806
|
GYAN SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364280
|
|
GYAN SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR
|
UT-02-005-043-001/60
(Badasi Grant)
|
3502005000NRG23170820220056204
|
17/08/2022
|
KIRAN
|
3502005WL004806
|
KIRAN
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364271
|
|
Mrs. KIRAN LATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
RAIPUR
|
UT-02-005-043-001/61
(Badasi Grant)
|
3502005000NRG23170820220056205
|
17/08/2022
|
BASANTI DEVI
|
3502005WL004806
|
BASANTI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364274
|
|
BASANTI DEVI W/O MR RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR
|
UT-02-005-043-001/69
(Badasi Grant)
|
3502005000NRG23170820220056206
|
17/08/2022
|
SHOORVEER SINGH
|
3502005WL004806
|
SHOORVEER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364276
|
|
SHOORVEER SINGH S/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR
|
UT-02-005-043-001/7
(Badasi Grant)
|
3502005000NRG23170820220056207
|
17/08/2022
|
BALA DEVI
|
3502005WL004806
|
BALA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364269
|
|
BALA DEVI W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
13
|
RAIPUR
|
UT-02-005-040-001/44
(Thano)
|
3502005000NRG23170820220056219
|
17/08/2022
|
URMILA DEVI
|
3502005WL004808
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364279
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIPUR
|
UT-02-005-042-001/10
(Nahi Kala)
|
3502005000NRG23170820220056190
|
17/08/2022
|
YASHPAL SINGH
|
3502005WL004805
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641364266
|
|
Mr. YASH PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
RAIPUR
|
UT-02-005-042-001/14
(Nahi Kala)
|
3502005000NRG23170820220056097
|
17/08/2022
|
BHAGWANI DEVI
|
3502005WL004796
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364267
|
|
Mrs. BHAGWANI DEI W/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
RAIPUR
|
UT-02-005-042-001/18
(Nahi Kala)
|
3502005000NRG23170820220056098
|
17/08/2022
|
MUKESH
|
3502005WL004796
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364278
|
|
Mr. MUKESH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|