|
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-02-005-061-001/61
(Motidhar)
|
3502005000NRG23221120220096007
|
22/11/2022
|
SHOBHAN SINGH
|
3502005WL008530
|
SHOBHAN SINGH
|
00303
|
NTBL0MUS102
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540985
|
|
SHOBHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-001-002/1
(Asthal)
|
3502005000NRG23221120220095997
|
22/11/2022
|
SHYAM SINGH
|
3502005WL008529
|
SHYAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540995
|
|
SHYAMSINGHSOSHSHERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
RAIPUR
|
UT-02-005-001-002/16
(Asthal)
|
3502005000NRG23211120220095833
|
22/11/2022
|
ASHOK KUMAR
|
3502005WL008524
|
ASHOK KUMAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541007
|
|
ASHOK KUMAR S/O.CHANDRA KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-001-002/16
(Asthal)
|
3502005000NRG23211120220095834
|
22/11/2022
|
BASANTI
|
3502005WL008524
|
BASANTI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541032
|
|
BASANTI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-001-002/18
(Asthal)
|
3502005000NRG23221120220095999
|
22/11/2022
|
PURAN SINGH
|
3502005WL008529
|
PURAN SINGH
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676540986
|
|
PURAN SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-001-002/20
(Asthal)
|
3502005000NRG23211120220095824
|
22/11/2022
|
JAGDAMBA
|
3502005WL008523
|
JAGDAMBA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541029
|
|
JAGDAMBA W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-001-002/20
(Asthal)
|
3502005000NRG23211120220095823
|
22/11/2022
|
RAJENDRA SINGH
|
3502005WL008523
|
RAJENDRA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Rejected
|
26/11/2022
|
|
6676541003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAIPUR
|
UT-02-005-001-002/22
(Asthal)
|
3502005000NRG23211120220095835
|
22/11/2022
|
SURESH KULHAN
|
3502005WL008524
|
SURESH KULHAN
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676541000
|
|
SURESHKULHANSOSHDEEPCHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
RAIPUR
|
UT-02-005-001-002/24
(Asthal)
|
3502005000NRG23211120220095836
|
22/11/2022
|
DEEPAK NAUTIYAL
|
3502005WL008524
|
DEEPAK NAUTIYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541005
|
|
DEEPAK NAUTIYAL S/O MAHIMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-001-002/25
(Asthal)
|
3502005000NRG23211120220095838
|
22/11/2022
|
MADHU BALA
|
3502005WL008524
|
MADHU BALA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540989
|
|
MADHU BALA W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-001-002/25
(Asthal)
|
3502005000NRG23211120220095837
|
22/11/2022
|
RAMESH SINGH
|
3502005WL008524
|
RAMESH SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540987
|
|
RAMESHSINGHSOSHPHOOLSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
RAIPUR
|
UT-02-005-001-002/26
(Asthal)
|
3502005000NRG23211120220095839
|
22/11/2022
|
GAJNISH KUMAR
|
3502005WL008524
|
GAJNISH KUMAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540991
|
|
GAJNISH KUMAR S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-001-002/27
(Asthal)
|
3502005000NRG23211120220095841
|
22/11/2022
|
BEENA DEVI
|
3502005WL008524
|
BEENA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541011
|
|
BEENA KULHAN W/O. DINESH KULHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-001-002/27
(Asthal)
|
3502005000NRG23211120220095840
|
22/11/2022
|
DINESH KULHAN
|
3502005WL008524
|
DINESH KULHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541002
|
|
DINESH KULHAN S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIPUR
|
UT-02-005-001-002/31
(Asthal)
|
3502005000NRG23221120220096000
|
22/11/2022
|
AMIT KENTURA
|
3502005WL008529
|
AMIT KENTURA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Rejected
|
26/11/2022
|
|
6676540994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RAIPUR
|
UT-02-005-001-002/31
(Asthal)
|
3502005000NRG23211120220095842
|
22/11/2022
|
PREM SINGH
|
3502005WL008524
|
PREM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541010
|
|
PREM SINGH KENTURA S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIPUR
|
UT-02-005-001-002/5
(Asthal)
|
3502005000NRG23211120220095827
|
22/11/2022
|
KARAN SINGH
|
3502005WL008523
|
KARAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540999
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIPUR
|
UT-02-005-001-002/54
(Asthal)
|
3502005000NRG23221120220096001
|
22/11/2022
|
ANITA
|
3502005WL008529
|
ANITA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541001
|
|
ANITA WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIPUR
|
UT-02-005-001-002/6
(Asthal)
|
3502005000NRG23211120220095828
|
22/11/2022
|
ANAND SINGH BHANDARI
|
3502005WL008523
|
ANAND SINGH BHANDARI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541031
|
|
ANAND SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIPUR
|
UT-02-005-001-002/6
(Asthal)
|
3502005000NRG23211120220095829
|
22/11/2022
|
YASHODA BHANDARI
|
3502005WL008523
|
YASHODA BHANDARI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541006
|
|
YASHODA BHANDARI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIPUR
|
UT-02-005-001-002/67
(Asthal)
|
3502005000NRG23221120220096002
|
22/11/2022
|
ALKA
|
3502005WL008529
|
ALKA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541004
|
|
ALKA NAITHANI WO RAJESH NAITHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIPUR
|
UT-02-005-001-002/7
(Asthal)
|
3502005000NRG23211120220095844
|
22/11/2022
|
ASHWANI KUMAR
|
3502005WL008524
|
ASHWANI KUMAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540990
|
|
ASHWANI KUMAR S/O OM PRAKASH KHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIPUR
|
UT-02-005-001-002/70
(Asthal)
|
3502005000NRG23221120220096003
|
22/11/2022
|
PRAMILA BISHT
|
3502005WL008529
|
PRAMILA BISHT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540998
|
|
PRAMILA BISHT W/O. NAVEEN BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIPUR
|
UT-02-005-001-002/75
(Asthal)
|
3502005000NRG23211120220095830
|
22/11/2022
|
SONAM
|
3502005WL008523
|
SONAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541030
|
|
SONAM DEVI W/O RAJESH KAINTURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIPUR
|
UT-02-005-010-001/18
(Serki)
|
3502005000NRG23211120220095846
|
22/11/2022
|
SHANTI DEVI
|
3502005WL008525
|
SHANTI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540992
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIPUR
|
UT-02-005-010-001/26
(Serki)
|
3502005000NRG23211120220095848
|
22/11/2022
|
CHETA DEVI
|
3502005WL008525
|
CHETA DEVI
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676540996
|
|
CHAITA DEVI W/O AJAY BHANDRI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR
|
UT-02-005-010-001/27
(Serki)
|
3502005000NRG23211120220095849
|
22/11/2022
|
KRISHNA DEVI
|
3502005WL008525
|
KRISHNA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541008
|
|
KRISHNA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR
|
UT-02-005-010-001/31
(Serki)
|
3502005000NRG23211120220095851
|
22/11/2022
|
KAMLI DEVI
|
3502005WL008525
|
KAMLI DEVI
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676540993
|
|
KAMALI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAIPUR
|
UT-02-005-010-001/34
(Serki)
|
3502005000NRG23211120220095852
|
22/11/2022
|
SHAKUNTLA DEVI
|
3502005WL008525
|
SHAKUNTLA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541009
|
|
SHAKUNTLA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIPUR
|
UT-02-005-010-001/35
(Serki)
|
3502005000NRG23211120220095853
|
22/11/2022
|
PREM BAHDUR
|
3502005WL008525
|
PREM BAHDUR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541033
|
|
PREM BAHADUR S/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIPUR
|
UT-02-005-010-001/6
(Serki)
|
3502005000NRG23211120220095854
|
22/11/2022
|
TUMMI SINGH
|
3502005WL008525
|
TUMMI SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540988
|
|
TUMMI SINGH S O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70716
|
70716
|
|
|
|
|
|
|
|
|
32
|
RAIPUR
|
UT-02-005-001-002/15
(Asthal)
|
3502005000NRG23221120220095998
|
22/11/2022
|
MONIKA DEVI
|
3502005WL008529
|
MONIKA DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541018
|
|
MONIKA DEVI WO KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIPUR
|
UT-02-005-001-002/35
(Asthal)
|
3502005000NRG23211120220095826
|
22/11/2022
|
RAKHI DEVI
|
3502005WL008523
|
RAKHI DEVI
|
00354
|
PUNB0722200
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676540997
|
|
RAKHI DEVI W/O SUKHRAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
34
|
RAIPUR
|
UT-02-005-061-001/61
(Motidhar)
|
3502005000NRG23221120220096008
|
22/11/2022
|
BASANTI DEVI
|
3502005WL008530
|
BASANTI DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541019
|
|
BASANTI DEVI WO SOBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIPUR
|
UT-02-005-061-001/68
(Motidhar)
|
3502005000NRG23221120220096011
|
22/11/2022
|
VISHAL MANI
|
3502005WL008530
|
VISHAL MANI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541021
|
|
VISHAL MANI S/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAIPUR
|
UT-02-005-061-001/69
(Motidhar)
|
3502005000NRG23221120220096013
|
22/11/2022
|
SIYARAM
|
3502005WL008530
|
SIYARAM
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541020
|
|
MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIPUR
|
UT-02-005-061-001/69
(Motidhar)
|
3502005000NRG23221120220096014
|
22/11/2022
|
SUCHITA
|
3502005WL008530
|
SUCHITA
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541022
|
|
SUCHITA W/O SIYA RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
38
|
RAIPUR
|
UT-02-005-022-001/529
(Chamasari)
|
3502005000NRG23211120220095678
|
22/11/2022
|
SOHAN LAL
|
3502005WL008498
|
SOHAN LAL
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541012
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
39
|
RAIPUR
|
UT-02-005-010-001/151
(Serki)
|
3502005000NRG23211120220095845
|
22/11/2022
|
LAL BAHAHDUR
|
3502005WL008525
|
LAL BAHAHDUR
|
00468
|
UBIN0544281
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541026
|
|
LAL BAHADUR S/O LT. BAL BHADUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR
|
UT-02-005-010-001/23
(Serki)
|
3502005000NRG23211120220095847
|
22/11/2022
|
SHANTI DEVI
|
3502005WL008525
|
SHANTI DEVI
|
00468
|
UBIN0544281
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541017
|
|
SHANTI DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
41
|
RAIPUR
|
UT-02-005-045-001/102
(Ramnagar Danda)
|
3502005000NRG23221120220096288
|
22/11/2022
|
GOVIND SINGH
|
3502005WL008559
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541013
|
|
Mr. GOVIND SINGH SINDHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
RAIPUR
|
UT-02-005-045-001/103
(Ramnagar Danda)
|
3502005000NRG23221120220096289
|
22/11/2022
|
SHYAM SINGH
|
3502005WL008559
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541015
|
|
Mr. SHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
RAIPUR
|
UT-02-005-045-001/120
(Ramnagar Danda)
|
3502005000NRG23221120220096290
|
22/11/2022
|
SURENDRA SINGH
|
3502005WL008559
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541028
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
RAIPUR
|
UT-02-005-045-001/30
(Ramnagar Danda)
|
3502005000NRG23221120220096291
|
22/11/2022
|
MAHIPAL SINGH
|
3502005WL008559
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541027
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
RAIPUR
|
UT-02-005-045-001/33
(Ramnagar Danda)
|
3502005000NRG23221120220096292
|
22/11/2022
|
GYAN SINGH
|
3502005WL008559
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541014
|
|
MR GYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIPUR
|
UT-02-005-045-001/40
(Ramnagar Danda)
|
3502005000NRG23221120220096293
|
22/11/2022
|
RANJEET SINGH
|
3502005WL008559
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541024
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
RAIPUR
|
UT-02-005-045-001/51
(Ramnagar Danda)
|
3502005000NRG23221120220096294
|
22/11/2022
|
CHANDAN SINGH
|
3502005WL008559
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541016
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIPUR
|
UT-02-005-045-001/80
(Ramnagar Danda)
|
3502005000NRG23221120220096295
|
22/11/2022
|
KALAM SINGH
|
3502005WL008559
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541025
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
RAIPUR
|
UT-02-005-045-001/81
(Ramnagar Danda)
|
3502005000NRG23221120220096296
|
22/11/2022
|
JAYENDER SINGH
|
3502005WL008559
|
JAYENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676541023
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117576
|
117576
|
|
|
|
|
|
|
|