|
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-02-005-020-001/46
(Kayara)
|
3502005000NRG23171020220080061
|
18/10/2022
|
PRITAM DASS
|
3502005WL007248
|
PRITAM DASS
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579534266
|
|
PRITAM DASS S/O. LATE. ABBAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIPUR
|
UT-02-005-020-001/89
(Kayara)
|
3502005000NRG23171020220080068
|
18/10/2022
|
KAMLA DEVI
|
3502005WL007249
|
KAMLA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534264
|
|
KAMLA DEVI W/O SATYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-020-001/89
(Kayara)
|
3502005000NRG23171020220080067
|
18/10/2022
|
KISHORI LAL
|
3502005WL007249
|
KISHORI LAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534263
|
|
KISHORI LAL SO SATYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-029-001/187
(Silla)
|
3502005000NRG23181020220080596
|
18/10/2022
|
SUCHITA DEVI
|
3502005WL007300
|
SUCHITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534265
|
|
SUCHITA DEVI WO MUKAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-029-001/87
(Silla)
|
3502005000NRG23181020220080599
|
18/10/2022
|
JAIPPRAKASH
|
3502005WL007300
|
JAIPPRAKASH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N10220115F8A4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-044-001/49
(Bhopal Pani)
|
3502005000NRG23181020220080535
|
18/10/2022
|
MANGAL SINGH
|
3502005WL007291
|
MANGAL SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534272
|
|
MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR
|
UT-02-005-044-001/50
(Bhopal Pani)
|
3502005000NRG23181020220080536
|
18/10/2022
|
NARENDRA SINGH SOLANKI
|
3502005WL007291
|
NARENDRA SINGH SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534271
|
|
NARENDRA SINGH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR
|
UT-02-005-044-001/91
(Bhopal Pani)
|
3502005000NRG23181020220080541
|
18/10/2022
|
MANJU
|
3502005WL007291
|
MANJU
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534273
|
|
MANJU W/O MAGAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR
|
UT-02-005-044-002/33
(Bhopal Pani)
|
3502005000NRG23181020220080544
|
18/10/2022
|
ANITA DEVI
|
3502005WL007291
|
ANITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534274
|
|
ANITA DEVI W/O AJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
RAIPUR
|
UT-02-005-041-001/1
(Dharkot)
|
3502005000NRG23171020220080050
|
18/10/2022
|
SANDEEP SINGH
|
3502005WL007247
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534276
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
RAIPUR
|
UT-02-005-041-001/14
(Dharkot)
|
3502005000NRG23171020220080051
|
18/10/2022
|
SUBHASH CHAND SEMWAL
|
3502005WL007247
|
SUBHASH CHAND SEMWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534277
|
|
Mr. SUBHASH CHAND SEMWAL S/O VIDHA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
RAIPUR
|
UT-02-005-041-001/26
(Dharkot)
|
3502005000NRG23171020220080052
|
18/10/2022
|
PURNIMA DEVI
|
3502005WL007247
|
PURNIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534267
|
|
Mrs. POORNIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
RAIPUR
|
UT-02-005-041-003/1
(Dharkot)
|
3502005000NRG23171020220080054
|
18/10/2022
|
RAJPAL SINGH
|
3502005WL007247
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534270
|
|
Mrs. RAJPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
RAIPUR
|
UT-02-005-041-003/3
(Dharkot)
|
3502005000NRG23171020220080056
|
18/10/2022
|
SOMTI DEVI
|
3502005WL007247
|
SOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534275
|
|
Mrs. SOMTI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
RAIPUR
|
UT-02-005-041-003/7
(Dharkot)
|
3502005000NRG23171020220080059
|
18/10/2022
|
VINOD KUMAR
|
3502005WL007247
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534268
|
|
Mr. VINOD KUMAR BADONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
RAIPUR
|
UT-02-005-044-002/32
(Bhopal Pani)
|
3502005000NRG23181020220080543
|
18/10/2022
|
SOMTI DEVI
|
3502005WL007291
|
SOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534269
|
|
SOMTI W/O MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|