|
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-02-005-044-002/42
(Bhopal Pani)
|
3502005000NRG23190920220067761
|
20/09/2022
|
RAMESH SINGH MANWAL
|
3502005WL006011
|
RAMESH SINGH MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690369
|
|
RAMESH SINGH MANWAL S/O VIR SINGH MANWAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIPUR
|
UT-02-005-044-002/42
(Bhopal Pani)
|
3502005000NRG23190920220067762
|
20/09/2022
|
SHIVANI
|
3502005WL006011
|
SHIVANI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690370
|
|
SHIVANI MANWAL W/O RAMESH SINGH MANWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-037-001/1
(Kudiyal)
|
3502005000NRG23190920220067767
|
20/09/2022
|
RAM KISHORE KUKRETI
|
3502005WL006012
|
RAM KISHORE KUKRETI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690364
|
|
Mr. RAM KISHORE KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
RAIPUR
|
UT-02-005-037-001/106
(Kudiyal)
|
3502005000NRG23190920220067780
|
20/09/2022
|
PRAVEEN KUKRATI
|
3502005WL006013
|
PRAVEEN KUKRATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690371
|
|
Mr. PRAVEEN KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
RAIPUR
|
UT-02-005-037-001/107
(Kudiyal)
|
3502005000NRG23190920220067768
|
20/09/2022
|
SUNITA
|
3502005WL006012
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690367
|
|
Mrs. SUNITA HATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
RAIPUR
|
UT-02-005-037-001/11
(Kudiyal)
|
3502005000NRG23190920220067769
|
20/09/2022
|
MANMOHAN SINGH
|
3502005WL006012
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690366
|
|
Mr. MANMOHAN SINGH / ANJU KRISHALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
RAIPUR
|
UT-02-005-037-001/118
(Kudiyal)
|
3502005000NRG23190920220067781
|
20/09/2022
|
DAYAL SINGH
|
3502005WL006013
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690353
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
RAIPUR
|
UT-02-005-037-001/121
(Kudiyal)
|
3502005000NRG23190920220067770
|
20/09/2022
|
MEENA BAHUGUNA
|
3502005WL006012
|
MEENA BAHUGUNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690373
|
|
Mrs. MEENA BAHUGUNA W /O ANUJ BAHUGUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
RAIPUR
|
UT-02-005-037-001/123
(Kudiyal)
|
3502005000NRG23190920220067772
|
20/09/2022
|
SWATI
|
3502005WL006012
|
SWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690376
|
|
Miss. SWATI RATHOUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
RAIPUR
|
UT-02-005-037-001/15
(Kudiyal)
|
3502005000NRG23190920220067782
|
20/09/2022
|
SUBHASH CHANDER
|
3502005WL006013
|
SUBHASH CHANDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690368
|
|
SUBHASHCHANDRASOPYARELAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
RAIPUR
|
UT-02-005-037-001/17
(Kudiyal)
|
3502005000NRG23190920220067774
|
20/09/2022
|
VINITA
|
3502005WL006012
|
VINITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690356
|
|
MRS VINITA KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIPUR
|
UT-02-005-037-001/18
(Kudiyal)
|
3502005000NRG23190920220067775
|
20/09/2022
|
RAJNI
|
3502005WL006012
|
RAJNI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690357
|
|
Mr. RAJNI W/O ANIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
RAIPUR
|
UT-02-005-037-001/24
(Kudiyal)
|
3502005000NRG23190920220067793
|
20/09/2022
|
KRISHNA DEVI
|
3502005WL006014
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690374
|
|
Mrs. KRISHNA DEVI W/O Late SATYANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
RAIPUR
|
UT-02-005-037-001/26
(Kudiyal)
|
3502005000NRG23190920220067783
|
20/09/2022
|
RAM KRISHNA BAHUGUNA
|
3502005WL006013
|
RAM KRISHNA BAHUGUNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690359
|
|
Mr. RAM KRISHNA BAHUGUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
RAIPUR
|
UT-02-005-037-001/28
(Kudiyal)
|
3502005000NRG23190920220067776
|
20/09/2022
|
ANJU
|
3502005WL006012
|
ANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690375
|
|
Mrs. ANJU BAHUGUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
RAIPUR
|
UT-02-005-037-001/30
(Kudiyal)
|
3502005000NRG23190920220067794
|
20/09/2022
|
PREMA DEVI
|
3502005WL006014
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690365
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
RAIPUR
|
UT-02-005-037-001/37
(Kudiyal)
|
3502005000NRG23190920220067786
|
20/09/2022
|
MANJEET
|
3502005WL006013
|
MANJEET
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690361
|
|
Mr. MANJEET SINGH HATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
RAIPUR
|
UT-02-005-037-001/39
(Kudiyal)
|
3502005000NRG23190920220067795
|
20/09/2022
|
BALVEER SINGH
|
3502005WL006014
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690362
|
|
Mr. BALVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
RAIPUR
|
UT-02-005-037-001/40
(Kudiyal)
|
3502005000NRG23190920220067778
|
20/09/2022
|
RAGHUVEER SINGH
|
3502005WL006012
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690360
|
|
Mr. RAGHUBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
RAIPUR
|
UT-02-005-037-001/8
(Kudiyal)
|
3502005000NRG23190920220067779
|
20/09/2022
|
BEENA DEVI
|
3502005WL006012
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690354
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIPUR
|
UT-02-005-037-002/2
(Kudiyal)
|
3502005000NRG23190920220067788
|
20/09/2022
|
ANURAG SINGH
|
3502005WL006013
|
ANURAG SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690355
|
|
Mr. ANURAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
RAIPUR
|
UT-02-005-037-002/33
(Kudiyal)
|
3502005000NRG23190920220067789
|
20/09/2022
|
DILSHAD ALI
|
3502005WL006013
|
DILSHAD ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690372
|
|
Mr. DILSHAD ALI S/O SAMOON AHMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
RAIPUR
|
UT-02-005-037-002/8
(Kudiyal)
|
3502005000NRG23190920220067792
|
20/09/2022
|
ISLAAM ALI
|
3502005WL006013
|
ISLAAM ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690363
|
|
Mr. ISLAM ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
RAIPUR
|
UT-02-005-044-002/32
(Bhopal Pani)
|
3502005000NRG23190920220067757
|
20/09/2022
|
SOMTI DEVI
|
3502005WL006011
|
SOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690358
|
|
SOMTI W/O MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|