|
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-02-005-006-001/234
(Dawara)
|
3502005000NRG23210620220034257
|
21/06/2022
|
VINOD
|
3502005WL002634
|
VINOD
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344396
|
|
VINOD S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIPUR
|
UT-02-005-006-001/73
(Dawara)
|
3502005000NRG23210620220034261
|
21/06/2022
|
GAMBHIR SINGH RANA
|
3502005WL002634
|
GAMBHIR SINGH RANA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344395
|
|
GAMBHIR SINGH RANA S.O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-006-001/158
(Dawara)
|
3502005000NRG23210620220034252
|
21/06/2022
|
LAL SINGH RAWAT
|
3502005WL002634
|
LAL SINGH RAWAT
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344391
|
|
LAL SINGH RAWAT S\O MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-006-001/163
(Dawara)
|
3502005000NRG23210620220034253
|
21/06/2022
|
DALIP SINGH
|
3502005WL002634
|
DALIP SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344390
|
|
DALIP SINGH & ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-006-001/165
(Dawara)
|
3502005000NRG23210620220034254
|
21/06/2022
|
RAVINDRA SINGH RAMOLA
|
3502005WL002634
|
RAVINDRA SINGH RAMOLA
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344392
|
|
RAVINDRA SINGH RAMOLA S/O MADAN SINGH RA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-006-001/216
(Dawara)
|
3502005000NRG23210620220034256
|
21/06/2022
|
KABUL CHAND
|
3502005WL002634
|
KABUL CHAND
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344393
|
|
KABOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-006-001/306
(Dawara)
|
3502005000NRG23210620220034259
|
21/06/2022
|
VIKRAM SINGH
|
3502005WL002634
|
VIKRAM SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344394
|
|
VIKRAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-006-001/52
(Dawara)
|
3502005000NRG23210620220034260
|
21/06/2022
|
MANJEET SINGH
|
3502005WL002634
|
MANJEET SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344389
|
|
MANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
RAIPUR
|
UT-02-005-043-001/9
(Badasi Grant)
|
3502005000NRG23180620220033773
|
21/06/2022
|
PUSHPA DEVI
|
3502005WL002587
|
PUSHPA DEVI
|
00468
|
UBIN0560243
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344420
|
|
PUSHPA DEVI W/O RAMRAKSH PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
RAIPUR
|
UT-02-005-041-004/18
(Dharkot)
|
3502005000NRG23210620220034196
|
21/06/2022
|
DIMLESHWER
|
3502005WL002632
|
DIMLESHWER
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344416
|
|
MR DIMLESHWAR PRASAD BADONI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIPUR
|
UT-02-005-043-001/111
(Badasi Grant)
|
3502005000NRG23180620220033756
|
21/06/2022
|
NIRMALA
|
3502005WL002587
|
NIRMALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344422
|
|
NIRMALA DEVI W/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR
|
UT-02-005-043-001/118
(Badasi Grant)
|
3502005000NRG23180620220033757
|
21/06/2022
|
UMA DEVI
|
3502005WL002587
|
UMA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344412
|
|
UMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR
|
UT-02-005-043-001/119
(Badasi Grant)
|
3502005000NRG23180620220033758
|
21/06/2022
|
MAMTA
|
3502005WL002587
|
MAMTA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344413
|
|
MAMTA W/O SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR
|
UT-02-005-043-001/143
(Badasi Grant)
|
3502005000NRG23180620220033760
|
21/06/2022
|
BALWANT
|
3502005WL002587
|
BALWANT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344405
|
|
BALWANT SINGH SOLANK SO ITWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR
|
UT-02-005-043-001/143
(Badasi Grant)
|
3502005000NRG23180620220033759
|
21/06/2022
|
SHANTI
|
3502005WL002587
|
SHANTI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344418
|
|
SHANTI DEVI W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR
|
UT-02-005-043-001/18
(Badasi Grant)
|
3502005000NRG23180620220033761
|
21/06/2022
|
ARJUN SINGH
|
3502005WL002587
|
ARJUN SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344409
|
|
ARJUN SINGH S/O SENPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR
|
UT-02-005-043-001/18
(Badasi Grant)
|
3502005000NRG23180620220033762
|
21/06/2022
|
MANJU DEVI
|
3502005WL002587
|
MANJU DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344417
|
|
MANJU DEVI W/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR
|
UT-02-005-043-001/189
(Badasi Grant)
|
3502005000NRG23180620220033765
|
21/06/2022
|
GYAN BALA
|
3502005WL002587
|
GYAN BALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344421
|
|
GYAN BALA W/O SHRI MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR
|
UT-02-005-043-001/2
(Badasi Grant)
|
3502005000NRG23180620220033767
|
21/06/2022
|
PHOOL DEI
|
3502005WL002587
|
PHOOL DEI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344414
|
|
PHOOL DEI W/O RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR
|
UT-02-005-043-001/2
(Badasi Grant)
|
3502005000NRG23180620220033766
|
21/06/2022
|
RAGHUVEER
|
3502005WL002587
|
RAGHUVEER
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344406
|
|
RAGHUVEER SINGH S/O SHRI JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR
|
UT-02-005-043-001/21
(Badasi Grant)
|
3502005000NRG23180620220033769
|
21/06/2022
|
SANTOSHI DEVI
|
3502005WL002587
|
SANTOSHI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344411
|
|
SANTOSHI DEVI W/O SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR
|
UT-02-005-043-001/21
(Badasi Grant)
|
3502005000NRG23180620220033768
|
21/06/2022
|
SATYAPAL SINGH
|
3502005WL002587
|
SATYAPAL SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344408
|
|
SATPAL SINGH S/O SHRI CHUMMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR
|
UT-02-005-043-001/27
(Badasi Grant)
|
3502005000NRG23180620220033770
|
21/06/2022
|
RAJENDER SINGH
|
3502005WL002587
|
RAJENDER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344407
|
|
RAJENDRA SINGH S/O LATE SHRI RETHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR
|
UT-02-005-043-001/27
(Badasi Grant)
|
3502005000NRG23180620220033771
|
21/06/2022
|
SUSHILA DEVI
|
3502005WL002587
|
SUSHILA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344415
|
|
SUSHILA DEVI W/O SHRI RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR
|
UT-02-005-043-001/9
(Badasi Grant)
|
3502005000NRG23180620220033772
|
21/06/2022
|
RAMRAKSHPAL
|
3502005WL002587
|
RAMRAKSHPAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344410
|
|
RAMRAKSH PAL S/O FATEH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
26
|
RAIPUR
|
UT-02-005-041-001/1
(Dharkot)
|
3502005000NRG23210620220034186
|
21/06/2022
|
SANDEEP SINGH
|
3502005WL002632
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344419
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
RAIPUR
|
UT-02-005-041-001/18
(Dharkot)
|
3502005000NRG23210620220034188
|
21/06/2022
|
LILA DEVI
|
3502005WL002632
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344402
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAIPUR
|
UT-02-005-041-001/18
(Dharkot)
|
3502005000NRG23210620220034187
|
21/06/2022
|
PURAN SINGH
|
3502005WL002632
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344401
|
|
Mr. POORAN SINGH S/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
RAIPUR
|
UT-02-005-041-001/26
(Dharkot)
|
3502005000NRG23210620220034190
|
21/06/2022
|
PURNIMA DEVI
|
3502005WL002632
|
PURNIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344400
|
|
Mrs. POORNIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
RAIPUR
|
UT-02-005-041-001/3
(Dharkot)
|
3502005000NRG23210620220034191
|
21/06/2022
|
SUSHILA DEVI
|
3502005WL002632
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344398
|
|
Mrs. SUSHILA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
RAIPUR
|
UT-02-005-041-001/35
(Dharkot)
|
3502005000NRG23210620220034192
|
21/06/2022
|
SUNDER LAL
|
3502005WL002632
|
SUNDER LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344403
|
|
Mr. SUNDER . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
RAIPUR
|
UT-02-005-041-001/5
(Dharkot)
|
3502005000NRG23210620220034193
|
21/06/2022
|
NATHI LAL
|
3502005WL002632
|
NATHI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344397
|
|
Mr. NATHI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
RAIPUR
|
UT-02-005-041-001/7
(Dharkot)
|
3502005000NRG23210620220034194
|
21/06/2022
|
MAMTA
|
3502005WL002632
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344399
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAIPUR
|
UT-02-005-041-004/11
(Dharkot)
|
3502005000NRG23210620220034195
|
21/06/2022
|
KHEM SINGH
|
3502005WL002632
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344404
|
|
Mr. KHEM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86904
|
86904
|
|
|
|
|
|
|
|