|
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-02-005-021-001/84
(Kheri Mansingh)
|
3502005000NRG23210420220002628
|
22/04/2022
|
OM PRAKASH DANGWAL
|
3502005WL000175
|
OM PRAKASH DANGWAL
|
00354
|
PUNB0011000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751131
|
|
OMPRAKASHDANGWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-001-001/36
(Asthal)
|
3502005000NRG23210420220002177
|
22/04/2022
|
SARIKA
|
3502005WL000140
|
SARIKA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751144
|
|
SARIKA
|
()
|
|
3
|
RAIPUR
|
UT-02-005-001-001/39
(Asthal)
|
3502005000NRG23210420220002179
|
22/04/2022
|
MANOJ KUMAR
|
3502005WL000140
|
MANOJ KUMAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751129
|
|
MANOJKUMAR
|
()
|
|
4
|
RAIPUR
|
UT-02-005-010-001/158
(Serki)
|
3502005000NRG23210420220002145
|
22/04/2022
|
ARTI
|
3502005WL000136
|
ARTI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751151
|
|
ARTI
|
()
|
|
5
|
RAIPUR
|
UT-02-005-010-001/159
(Serki)
|
3502005000NRG23210420220002146
|
22/04/2022
|
PREMA
|
3502005WL000136
|
PREMA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751148
|
|
PREMA
|
()
|
|
6
|
RAIPUR
|
UT-02-005-010-001/50
(Serki)
|
3502005000NRG23210420220002147
|
22/04/2022
|
MONIKA
|
3502005WL000136
|
MONIKA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751146
|
|
MONIKA
|
()
|
|
7
|
RAIPUR
|
UT-02-005-010-001/59
(Serki)
|
3502005000NRG23210420220002150
|
22/04/2022
|
BALA DEVI
|
3502005WL000136
|
BALA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751150
|
|
BALADEVI
|
()
|
|
8
|
RAIPUR
|
UT-02-005-010-002/42
(Serki)
|
3502005000NRG23210420220002154
|
22/04/2022
|
KAMAN SINGH
|
3502005WL000136
|
KAMAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751130
|
|
KAMANSINGH
|
()
|
|
9
|
RAIPUR
|
UT-02-005-010-002/43
(Serki)
|
3502005000NRG23210420220002156
|
22/04/2022
|
SURAT SINGH
|
3502005WL000136
|
SURAT SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751128
|
|
SURATSINGH
|
()
|
|
10
|
RAIPUR
|
UT-02-005-020-002/21
(Kayara)
|
3502005000NRG23210420220002664
|
22/04/2022
|
DINESH DAS
|
3502005WL000177
|
DINESH DAS
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751147
|
|
DINESHDAS
|
()
|
|
11
|
RAIPUR
|
UT-02-005-020-002/30
(Kayara)
|
3502005000NRG23210420220002668
|
22/04/2022
|
ROSHNI DEVI
|
3502005WL000177
|
ROSHNI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751149
|
|
ROSHNIDEVI
|
()
|
|
12
|
RAIPUR
|
UT-02-005-020-002/31
(Kayara)
|
3502005000NRG23210420220002669
|
22/04/2022
|
AMITA DEVI
|
3502005WL000177
|
AMITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751154
|
|
AMITADEVI
|
()
|
|
13
|
RAIPUR
|
UT-02-005-021-001/35
(Kheri Mansingh)
|
3502005000NRG23210420220002627
|
22/04/2022
|
DIKSHA RANA
|
3502005WL000175
|
DIKSHA RANA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751145
|
|
DIKSHARANA
|
()
|
|
14
|
RAIPUR
|
UT-02-005-021-002/13
(Kheri Mansingh)
|
3502005000NRG23210420220002629
|
22/04/2022
|
DAULAT SINGH THAPA
|
3502005WL000175
|
DAULAT SINGH THAPA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751152
|
|
DAULATSINGHTHAPA
|
()
|
|
15
|
RAIPUR
|
UT-02-005-021-002/19
(Kheri Mansingh)
|
3502005000NRG23210420220002633
|
22/04/2022
|
ISHWAR SINGH THAPA
|
3502005WL000175
|
ISHWAR SINGH THAPA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751153
|
|
ISHWARSINGHTHAPA
|
()
|
|
16
|
RAIPUR
|
UT-02-005-021-003/11
(Kheri Mansingh)
|
3502005000NRG23210420220002635
|
22/04/2022
|
SUJIT CHAUHAN
|
3502005WL000175
|
SUJIT CHAUHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751127
|
|
SUJITCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
17
|
RAIPUR
|
UT-02-005-001-001/80
(Asthal)
|
3502005000NRG23210420220002186
|
22/04/2022
|
BABITA DEVI
|
3502005WL000140
|
BABITA DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751139
|
|
BABITADEVI
|
()
|
|
18
|
RAIPUR
|
UT-02-005-001-001/80
(Asthal)
|
3502005000NRG23210420220002185
|
22/04/2022
|
SUNIL KUMAR
|
3502005WL000140
|
SUNIL KUMAR
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751140
|
|
SUNILKUMAR
|
()
|
|
19
|
RAIPUR
|
UT-02-005-001-001/81
(Asthal)
|
3502005000NRG23210420220002188
|
22/04/2022
|
BABLI DEVI
|
3502005WL000140
|
BABLI DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751142
|
|
BABLIDEVI
|
()
|
|
20
|
RAIPUR
|
UT-02-005-001-001/81
(Asthal)
|
3502005000NRG23210420220002187
|
22/04/2022
|
RAJPAL
|
3502005WL000140
|
RAJPAL
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751141
|
|
RAJPAL
|
()
|
|
21
|
RAIPUR
|
UT-02-005-011-001/215
(Sauda Saroli)
|
3502005000NRG23210420220002119
|
22/04/2022
|
SHOBHA DEVI
|
3502005WL000133
|
SHOBHA DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751126
|
|
SHOBHADEVI
|
()
|
|
22
|
RAIPUR
|
UT-02-005-024-002/51
(Chamroli)
|
3502005000NRG23210420220002159
|
22/04/2022
|
JAY PRASAD
|
3502005WL000137
|
JAY PRASAD
|
00354
|
PUNB0722200
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821751143
|
|
JAYPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
23
|
RAIPUR
|
UT-02-005-011-001/210
(Sauda Saroli)
|
3502005000NRG23210420220002115
|
22/04/2022
|
DEVESHWARI
|
3502005WL000133
|
DEVESHWARI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751123
|
|
DEVESHWARI
|
()
|
|
24
|
RAIPUR
|
UT-02-005-011-001/52
(Sauda Saroli)
|
3502005000NRG23210420220002127
|
22/04/2022
|
MAGAN SINGH
|
3502005WL000133
|
MAGAN SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751134
|
|
MAGANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
25
|
RAIPUR
|
UT-02-005-011-001/111
(Sauda Saroli)
|
3502005000NRG23210420220002113
|
22/04/2022
|
DINESH SINGH KUMEDI
|
3502005WL000133
|
DINESH SINGH KUMEDI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751132
|
|
DINESHSINGHKUMEDI
|
()
|
|
26
|
RAIPUR
|
UT-02-005-011-001/14
(Sauda Saroli)
|
3502005000NRG23210420220002114
|
22/04/2022
|
KRISHNA DEVI
|
3502005WL000133
|
KRISHNA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751114
|
|
KRISHNADEVI
|
()
|
|
27
|
RAIPUR
|
UT-02-005-011-001/212
(Sauda Saroli)
|
3502005000NRG23210420220002117
|
22/04/2022
|
LEELA DEVI
|
3502005WL000133
|
LEELA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751121
|
|
LEELADEVI
|
()
|
|
28
|
RAIPUR
|
UT-02-005-011-001/212
(Sauda Saroli)
|
3502005000NRG23210420220002116
|
22/04/2022
|
NAVEEN KANDARI
|
3502005WL000133
|
NAVEEN KANDARI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751133
|
|
NAVEENKANDARI
|
()
|
|
29
|
RAIPUR
|
UT-02-005-011-001/214
(Sauda Saroli)
|
3502005000NRG23210420220002118
|
22/04/2022
|
ANITA DEVI
|
3502005WL000133
|
ANITA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751115
|
|
ANITADEVI
|
()
|
|
30
|
RAIPUR
|
UT-02-005-011-001/216
(Sauda Saroli)
|
3502005000NRG23210420220002120
|
22/04/2022
|
KAVITA DEVI
|
3502005WL000133
|
KAVITA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751112
|
|
KAVITADEVI
|
()
|
|
31
|
RAIPUR
|
UT-02-005-011-001/217
(Sauda Saroli)
|
3502005000NRG23210420220002121
|
22/04/2022
|
URMILA
|
3502005WL000133
|
URMILA
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751113
|
|
URMILA
|
()
|
|
32
|
RAIPUR
|
UT-02-005-011-001/218
(Sauda Saroli)
|
3502005000NRG23210420220002122
|
22/04/2022
|
MEENAKSHI
|
3502005WL000133
|
MEENAKSHI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751111
|
|
MEENAKSHI
|
()
|
|
33
|
RAIPUR
|
UT-02-005-011-001/26
(Sauda Saroli)
|
3502005000NRG23210420220002123
|
22/04/2022
|
SURENDER DUTT
|
3502005WL000133
|
SURENDER DUTT
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751155
|
|
SURENDERDUTT
|
()
|
|
34
|
RAIPUR
|
UT-02-005-011-001/28
(Sauda Saroli)
|
3502005000NRG23210420220002124
|
22/04/2022
|
INDU NEGI
|
3502005WL000133
|
INDU NEGI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751122
|
|
INDUNEGI
|
()
|
|
35
|
RAIPUR
|
UT-02-005-011-001/47
(Sauda Saroli)
|
3502005000NRG23210420220002126
|
22/04/2022
|
URMILA DEVI
|
3502005WL000133
|
URMILA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751120
|
|
URMILADEVI
|
()
|
|
36
|
RAIPUR
|
UT-02-005-011-001/55
(Sauda Saroli)
|
3502005000NRG23210420220002129
|
22/04/2022
|
PRATIMA
|
3502005WL000133
|
PRATIMA
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751116
|
|
PRATIMA
|
()
|
|
37
|
RAIPUR
|
UT-02-005-011-001/77
(Sauda Saroli)
|
3502005000NRG23210420220002136
|
22/04/2022
|
ARJUN SINGH
|
3502005WL000133
|
ARJUN SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0821751119
|
Account closed
|
|
|
|
38
|
RAIPUR
|
UT-02-005-011-001/8
(Sauda Saroli)
|
3502005000NRG23210420220002137
|
22/04/2022
|
PREM CHANDRA
|
3502005WL000133
|
PREM CHANDRA
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751117
|
|
PREMCHANDRA
|
()
|
|
39
|
RAIPUR
|
UT-02-005-011-001/8
(Sauda Saroli)
|
3502005000NRG23210420220002138
|
22/04/2022
|
SUNITA DEVI
|
3502005WL000133
|
SUNITA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751110
|
|
SUNITADEVI
|
()
|
|
40
|
RAIPUR
|
UT-02-005-011-001/82
(Sauda Saroli)
|
3502005000NRG23210420220002139
|
22/04/2022
|
MAHENDRA SINGH
|
3502005WL000133
|
MAHENDRA SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751118
|
|
MAHENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
41
|
RAIPUR
|
UT-02-005-042-001/10
(Nahi Kala)
|
3502005000NRG23210420220002161
|
22/04/2022
|
DEEPA
|
3502005WL000138
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751135
|
|
DEEPA
|
()
|
|
42
|
RAIPUR
|
UT-02-005-042-001/18
(Nahi Kala)
|
3502005000NRG23210420220002165
|
22/04/2022
|
NEELAM RAWAT
|
3502005WL000138
|
NEELAM RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751109
|
|
NEELAMRAWAT
|
()
|
|
43
|
RAIPUR
|
UT-02-005-042-001/29
(Nahi Kala)
|
3502005000NRG23210420220002169
|
22/04/2022
|
SEEMA DEVI
|
3502005WL000139
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751124
|
|
SEEMADEVI
|
()
|
|
44
|
RAIPUR
|
UT-02-005-042-001/29
(Nahi Kala)
|
3502005000NRG23210420220002170
|
22/04/2022
|
VINOD SINGH
|
3502005WL000139
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751125
|
|
VINODSINGH
|
()
|
|
45
|
RAIPUR
|
UT-02-005-042-001/3
(Nahi Kala)
|
3502005000NRG23210420220002171
|
22/04/2022
|
PARVATI DEVI
|
3502005WL000139
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751137
|
|
PARVATIDEVI
|
()
|
|
46
|
RAIPUR
|
UT-02-005-046-001/140
(Ladwakot)
|
3502005000NRG23210420220002143
|
22/04/2022
|
MADAN SINGH
|
3502005WL000135
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821751138
|
|
MADANSINGH
|
()
|
|
47
|
RAIPUR
|
UT-02-005-047-001/56
(Sangaon)
|
3502005000NRG23210420220002172
|
22/04/2022
|
AMIT DEV SINGH MANWAL
|
3502005WL000139
|
AMIT DEV SINGH MANWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751136
|
|
AMITDEVSINGHMANWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116511
|
116511
|
|
|
|
|
|
|
|