|
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-02-005-020-001/10
(Kayara)
|
3502005000NRG23200720220045840
|
21/07/2022
|
RADHUBIR SINGH
|
3502005WL003743
|
RADHUBIR SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440687
|
|
RADHUBIR SINGH SO VALABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIPUR
|
UT-02-005-020-001/14
(Kayara)
|
3502005000NRG23200720220045846
|
21/07/2022
|
IDVEER SINGH
|
3502005WL003743
|
IDVEER SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440683
|
|
IDVEER SINGH S/O. PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-020-001/19
(Kayara)
|
3502005000NRG23200720220045848
|
21/07/2022
|
BHARAT SINGH
|
3502005WL003743
|
BHARAT SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440688
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
RAIPUR
|
UT-02-005-020-001/21
(Kayara)
|
3502005000NRG23200720220045877
|
21/07/2022
|
BHAWAN SINGH
|
3502005WL003745
|
BHAWAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3981440690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAIPUR
|
UT-02-005-020-001/24
(Kayara)
|
3502005000NRG23200720220045849
|
21/07/2022
|
RANVEER SINGH
|
3502005WL003743
|
RANVEER SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440689
|
|
RANVEER SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-020-001/40
(Kayara)
|
3502005000NRG23200720220045850
|
21/07/2022
|
KHILA NAND
|
3502005WL003743
|
KHILA NAND
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440684
|
|
KHILA NAND S/O. BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-020-001/68
(Kayara)
|
3502005000NRG23200720220045878
|
21/07/2022
|
RAJENDRA SINGH
|
3502005WL003745
|
RAJENDRA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440685
|
|
Mr. RAJENDER SINGH CHANDEL S/O MEHAR SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
RAIPUR
|
UT-02-005-020-001/73
(Kayara)
|
3502005000NRG23200720220045852
|
21/07/2022
|
SOHAN LAL
|
3502005WL003743
|
SOHAN LAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440686
|
|
SOHAN LAL S/O. KAMAL NAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
RAIPUR
|
UT-02-005-044-001/32
(Bhopal Pani)
|
3502005000NRG23210720220046473
|
21/07/2022
|
BALBEER RAI
|
3502005WL003791
|
BALBEER RAI
|
00468
|
UBIN0563340
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981440705
|
|
BALBEER RAI S/O SHRI RANJIT RAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR
|
UT-02-005-044-001/4
(Bhopal Pani)
|
3502005000NRG23210720220046475
|
21/07/2022
|
SONIA DEVI
|
3502005WL003791
|
SONIA DEVI
|
00468
|
UBIN0563340
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981440701
|
|
SONIYA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-044-001/40
(Bhopal Pani)
|
3502005000NRG23210720220046476
|
21/07/2022
|
MANGAL SINGH
|
3502005WL003791
|
MANGAL SINGH
|
00468
|
UBIN0563340
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981440703
|
|
MANGAL SINGH S/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR
|
UT-02-005-044-001/44
(Bhopal Pani)
|
3502005000NRG23210720220046480
|
21/07/2022
|
BHARAT SINGH
|
3502005WL003791
|
BHARAT SINGH
|
00468
|
UBIN0563340
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981440702
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-044-001/44
(Bhopal Pani)
|
3502005000NRG23210720220046481
|
21/07/2022
|
URMILA SOLANKI
|
3502005WL003791
|
URMILA SOLANKI
|
00468
|
UBIN0563340
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981440704
|
|
URMILA SOLANKI W/O BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR
|
UT-02-005-044-002/21
(Bhopal Pani)
|
3502005000NRG23210720220046462
|
21/07/2022
|
PARWATI DEVI
|
3502005WL003790
|
PARWATI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440699
|
|
PARWATI DEVI W/O INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR
|
UT-02-005-044-002/8
(Bhopal Pani)
|
3502005000NRG23210720220046472
|
21/07/2022
|
BEENA DEVI
|
3502005WL003790
|
BEENA DEVI
|
00468
|
UBIN0563340
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981440698
|
|
BEENA DEVI W/O RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR
|
UT-02-005-044-002/8
(Bhopal Pani)
|
3502005000NRG23210720220046471
|
21/07/2022
|
RAKESH
|
3502005WL003790
|
RAKESH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440700
|
|
RAKESH SINGH S/O VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
17
|
RAIPUR
|
UT-02-005-040-001/38
(Thano)
|
3502005000NRG23200720220045880
|
21/07/2022
|
CHANDRA PRAKASH
|
3502005WL003746
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440695
|
|
Mr. CHANDRA . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
RAIPUR
|
UT-02-005-040-001/44
(Thano)
|
3502005000NRG23200720220045881
|
21/07/2022
|
URMILA DEVI
|
3502005WL003746
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440708
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAIPUR
|
UT-02-005-045-001/106
(Ramnagar Danda)
|
3502005000NRG23210720220046436
|
21/07/2022
|
BALBEER SINGH
|
3502005WL003789
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440692
|
|
Mr. BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
RAIPUR
|
UT-02-005-045-001/107
(Ramnagar Danda)
|
3502005000NRG23210720220046437
|
21/07/2022
|
GOVIND SINGH
|
3502005WL003789
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440694
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
RAIPUR
|
UT-02-005-045-001/13
(Ramnagar Danda)
|
3502005000NRG23210720220046438
|
21/07/2022
|
VIKRAM SINGH
|
3502005WL003789
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440691
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
RAIPUR
|
UT-02-005-045-001/147
(Ramnagar Danda)
|
3502005000NRG23210720220046440
|
21/07/2022
|
DWARIKA PRASAD
|
3502005WL003789
|
DWARIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440709
|
|
Mr. DWARIKA PRASAD S/O Late SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
RAIPUR
|
UT-02-005-045-001/149
(Ramnagar Danda)
|
3502005000NRG23210720220046441
|
21/07/2022
|
BIJENDER SINGH
|
3502005WL003789
|
BIJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440697
|
|
Mr. BIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
RAIPUR
|
UT-02-005-045-001/18
(Ramnagar Danda)
|
3502005000NRG23210720220046447
|
21/07/2022
|
ANIL VERMA
|
3502005WL003789
|
ANIL VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440696
|
|
Mr. ANIL SINDHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
RAIPUR
|
UT-02-005-045-001/22
(Ramnagar Danda)
|
3502005000NRG23210720220046454
|
21/07/2022
|
VINOOD PRAKESH
|
3502005WL003789
|
VINOOD PRAKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440693
|
|
Mr. VINOD PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
RAIPUR
|
UT-02-005-045-001/40
(Ramnagar Danda)
|
3502005000NRG23210720220046457
|
21/07/2022
|
RANJEET SINGH
|
3502005WL003789
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440706
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
RAIPUR
|
UT-02-005-045-001/85
(Ramnagar Danda)
|
3502005000NRG23210720220046459
|
21/07/2022
|
MUKESH
|
3502005WL003789
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440707
|
|
Mr. MUKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|