|
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-02-005-063-001/16
(Seragaon)
|
3502005000NRG23191120220094865
|
19/11/2022
|
SANGEETA DEVI
|
3502005WL008438
|
SANGEETA DEVI
|
00078
|
CNRB0003963
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784398
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
2
|
RAIPUR
|
UT-02-005-063-001/30
(Seragaon)
|
3502005000NRG23191120220094868
|
19/11/2022
|
BIRENDRA SINGH
|
3502005WL008438
|
BIRENDRA SINGH
|
00078
|
CNRB0003963
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784395
|
|
VEERENDRASODALEEPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
RAIPUR
|
UT-02-005-063-001/46
(Seragaon)
|
3502005000NRG23191120220094870
|
19/11/2022
|
SUBHASH
|
3502005WL008438
|
SUBHASH
|
00078
|
CNRB0003963
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784396
|
|
SUBHASHSODALEEPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
RAIPUR
|
UT-02-005-063-001/67
(Seragaon)
|
3502005000NRG23191120220094875
|
19/11/2022
|
BALVEER SINGH
|
3502005WL008438
|
BALVEER SINGH
|
00078
|
CNRB0003963
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784397
|
|
BALBEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-010-001/45
(Serki)
|
3502005000NRG23191120220094907
|
19/11/2022
|
USHA DEVI
|
3502005WL008445
|
USHA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784393
|
|
USHA DEVI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-010-001/65
(Serki)
|
3502005000NRG23191120220094908
|
19/11/2022
|
NARENDRA SINGH
|
3502005WL008445
|
NARENDRA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784391
|
|
NARENDRA SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-063-001/76
(Seragaon)
|
3502005000NRG23191120220094876
|
19/11/2022
|
NARAYAN SINGH
|
3502005WL008438
|
NARAYAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784390
|
|
NARAYANSINGHSOSHIVRAMSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
RAIPUR
|
UT-02-005-063-001/76
(Seragaon)
|
3502005000NRG23191120220094877
|
19/11/2022
|
SHANTI DEVI
|
3502005WL008438
|
SHANTI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784392
|
|
SHANTIDEVIWONARAYANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
RAIPUR
|
UT-02-005-063-001/16
(Seragaon)
|
3502005000NRG23191120220094864
|
19/11/2022
|
SURESH SINGH
|
3502005WL008438
|
SURESH SINGH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784388
|
|
SURESH SINGH
|
CANARA BANK(508532)
|
|
10
|
RAIPUR
|
UT-02-005-063-001/24
(Seragaon)
|
3502005000NRG23191120220094866
|
19/11/2022
|
RAMESH SINGH
|
3502005WL008438
|
RAMESH SINGH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784405
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-063-001/28
(Seragaon)
|
3502005000NRG23191120220094867
|
19/11/2022
|
ITVAR SINGH
|
3502005WL008438
|
ITVAR SINGH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784408
|
|
ITVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIPUR
|
UT-02-005-063-001/30
(Seragaon)
|
3502005000NRG23191120220094869
|
19/11/2022
|
SAROJNI DEVI
|
3502005WL008438
|
SAROJNI DEVI
|
00354
|
PUNB0492500
|
2556
|
2556
|
Rejected
|
25/11/2022
|
|
6656784407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAIPUR
|
UT-02-005-063-001/46
(Seragaon)
|
3502005000NRG23191120220094871
|
19/11/2022
|
SUMITRA DEVI
|
3502005WL008438
|
SUMITRA DEVI
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784389
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-063-001/56
(Seragaon)
|
3502005000NRG23191120220094873
|
19/11/2022
|
KEWAL SINGH BHANDARI
|
3502005WL008438
|
KEWAL SINGH BHANDARI
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784406
|
|
KEWAL SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
15
|
RAIPUR
|
UT-02-005-063-001/55
(Seragaon)
|
3502005000NRG23191120220094872
|
19/11/2022
|
RAJENDER SINGH
|
3502005WL008438
|
RAJENDER SINGH
|
00462
|
UCBA0001836
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784394
|
|
RAJENDER SINGH SO SH AMEECHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
RAIPUR
|
UT-02-005-043-001/17
(Badasi Grant)
|
3502005000NRG23191120220094922
|
19/11/2022
|
INDER SINGH
|
3502005WL008447
|
INDER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784410
|
|
INDER SINGH S/O SHRI SUKH RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR
|
UT-02-005-043-001/170
(Badasi Grant)
|
3502005000NRG23191120220094931
|
19/11/2022
|
PRIYA
|
3502005WL008448
|
PRIYA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784414
|
|
PRIYA W/O SHRI NARESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR
|
UT-02-005-043-001/176
(Badasi Grant)
|
3502005000NRG23191120220094923
|
19/11/2022
|
VIKRAM SINGH
|
3502005WL008447
|
VIKRAM SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784409
|
|
VIKRAM SINGH MANWAL S/O JAIPAL SINGH MAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR
|
UT-02-005-043-001/180
(Badasi Grant)
|
3502005000NRG23191120220094926
|
19/11/2022
|
KRISHNA DEVI
|
3502005WL008447
|
KRISHNA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784419
|
|
KRISHNA DEVI W/O PRAHALAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR
|
UT-02-005-043-001/180
(Badasi Grant)
|
3502005000NRG23191120220094925
|
19/11/2022
|
PAHLAD
|
3502005WL008447
|
PAHLAD
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784416
|
|
PRAHALAD SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR
|
UT-02-005-043-001/21
(Badasi Grant)
|
3502005000NRG23191120220094915
|
19/11/2022
|
SANTOSHI DEVI
|
3502005WL008446
|
SANTOSHI DEVI
|
00468
|
UBIN0563340
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656784413
|
|
SANTOSHI DEVI W/O SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR
|
UT-02-005-043-001/24
(Badasi Grant)
|
3502005000NRG23191120220094935
|
19/11/2022
|
RAJNI DEVI
|
3502005WL008448
|
RAJNI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784412
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR
|
UT-02-005-043-001/6
(Badasi Grant)
|
3502005000NRG23191120220094929
|
19/11/2022
|
GYAN SINGH
|
3502005WL008447
|
GYAN SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784411
|
|
GYAN SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
24
|
RAIPUR
|
UT-02-005-037-001/110
(Kudiyal)
|
3502005000NRG23191120220094889
|
19/11/2022
|
SOHAN SINGH
|
3502005WL008442
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784415
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
RAIPUR
|
UT-02-005-037-001/118
(Kudiyal)
|
3502005000NRG23191120220094878
|
19/11/2022
|
DAYAL SINGH
|
3502005WL008439
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784399
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
RAIPUR
|
UT-02-005-037-001/15
(Kudiyal)
|
3502005000NRG23191120220094885
|
19/11/2022
|
SUBHASH CHANDER
|
3502005WL008441
|
SUBHASH CHANDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784404
|
|
SUBHASHCHANDRASOPYARELAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
27
|
RAIPUR
|
UT-02-005-037-001/24
(Kudiyal)
|
3502005000NRG23191120220094886
|
19/11/2022
|
KRISHNA DEVI
|
3502005WL008441
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784417
|
|
Mrs. KRISHNA DEVI W/O Late SATYANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
RAIPUR
|
UT-02-005-037-001/26
(Kudiyal)
|
3502005000NRG23191120220094890
|
19/11/2022
|
RAM KRISHNA BAHUGUNA
|
3502005WL008442
|
RAM KRISHNA BAHUGUNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784400
|
|
Mr. RAM KRISHNA BAHUGUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
RAIPUR
|
UT-02-005-037-001/30
(Kudiyal)
|
3502005000NRG23191120220094887
|
19/11/2022
|
PREMA DEVI
|
3502005WL008441
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784403
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
RAIPUR
|
UT-02-005-037-001/37
(Kudiyal)
|
3502005000NRG23191120220094880
|
19/11/2022
|
MANJEET
|
3502005WL008439
|
MANJEET
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784401
|
|
Mr. MANJEET SINGH HATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
RAIPUR
|
UT-02-005-037-002/33
(Kudiyal)
|
3502005000NRG23191120220094882
|
19/11/2022
|
DILSHAD ALI
|
3502005WL008440
|
DILSHAD ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784418
|
|
Mr. DILSHAD ALI S/O SAMOON AHMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
RAIPUR
|
UT-02-005-037-002/8
(Kudiyal)
|
3502005000NRG23191120220094891
|
19/11/2022
|
ISLAAM ALI
|
3502005WL008442
|
ISLAAM ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784402
|
|
Mr. ISLAM ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80088
|
80088
|
|
|
|
|
|
|
|