|
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-02-005-001-002/89
(Asthal)
|
3502005000NRG23211120220095831
|
22/11/2022
|
RAMPAL
|
3502005WL008523
|
RAMPAL
|
00078
|
CNRB0000381
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559722
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-022-001/315
(Chamasari)
|
3502005000NRG23211120220095675
|
22/11/2022
|
PRADEEP UNIYAL
|
3502005WL008498
|
PRADEEP UNIYAL
|
00152
|
HDFC0002771
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559723
|
|
PRADEEP UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-022-001/6
(Chamasari)
|
3502005000NRG23211120220095683
|
22/11/2022
|
RAKHI DEVI
|
3502005WL008498
|
RAKHI DEVI
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559724
|
|
RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-061-001/65
(Motidhar)
|
3502005000NRG23221120220096010
|
22/11/2022
|
VIJAY SINGH
|
3502005WL008530
|
VIJAY SINGH
|
00303
|
NTBL0MUS102
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559725
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-001-002/47
(Asthal)
|
3502005000NRG23211120220095843
|
22/11/2022
|
KUSUM
|
3502005WL008524
|
KUSUM
|
00354
|
PUNB0102400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559726
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-001-002/33
(Asthal)
|
3502005000NRG23211120220095825
|
22/11/2022
|
VIMLA DEVI
|
3502005WL008523
|
VIMLA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559730
|
|
VIMLA DEVI
|
()
|
|
7
|
RAIPUR
|
UT-02-005-001-002/86
(Asthal)
|
3502005000NRG23221120220096004
|
22/11/2022
|
GEETA KULHAN
|
3502005WL008529
|
GEETA KULHAN
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674559727
|
|
GEETA KULHAN
|
()
|
|
8
|
RAIPUR
|
UT-02-005-001-002/87
(Asthal)
|
3502005000NRG23221120220096005
|
22/11/2022
|
MANJUL
|
3502005WL008529
|
MANJUL
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674559729
|
|
MANJUL
|
()
|
|
9
|
RAIPUR
|
UT-02-005-001-002/88
(Asthal)
|
3502005000NRG23221120220096006
|
22/11/2022
|
SARITA DEVI
|
3502005WL008529
|
SARITA DEVI
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674559728
|
|
SARITA DEVI
|
()
|
|
10
|
RAIPUR
|
UT-02-005-001-002/89
(Asthal)
|
3502005000NRG23211120220095832
|
22/11/2022
|
SHANTI
|
3502005WL008523
|
SHANTI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559731
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
RAIPUR
|
UT-02-005-061-001/64
(Motidhar)
|
3502005000NRG23221120220096009
|
22/11/2022
|
SEEMA DEVI
|
3502005WL008530
|
SEEMA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559733
|
|
SEEMA DEVI
|
()
|
|
12
|
RAIPUR
|
UT-02-005-061-001/68
(Motidhar)
|
3502005000NRG23221120220096012
|
22/11/2022
|
MUNNI DEVI
|
3502005WL008530
|
MUNNI DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559732
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
RAIPUR
|
UT-02-005-022-001/134
(Chamasari)
|
3502005000NRG23211120220095673
|
22/11/2022
|
VIMLA DEVI
|
3502005WL008498
|
VIMLA DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559734
|
|
MRS VIMLA SHARMA
|
()
|
|
14
|
RAIPUR
|
UT-02-005-022-001/272
(Chamasari)
|
3502005000NRG23211120220095674
|
22/11/2022
|
GOPAL SHARMA
|
3502005WL008498
|
GOPAL SHARMA
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559735
|
|
MR GOPAL SHARMA
|
()
|
|
15
|
RAIPUR
|
UT-02-005-022-001/315
(Chamasari)
|
3502005000NRG23211120220095676
|
22/11/2022
|
ANJANA UNIYAL
|
3502005WL008498
|
ANJANA UNIYAL
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559739
|
|
MRS ANJANA UNIYAL
|
()
|
|
16
|
RAIPUR
|
UT-02-005-022-001/529
(Chamasari)
|
3502005000NRG23211120220095679
|
22/11/2022
|
CHANDANI
|
3502005WL008498
|
CHANDANI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559736
|
|
MRS CHANDNI
|
()
|
|
17
|
RAIPUR
|
UT-02-005-022-001/531
(Chamasari)
|
3502005000NRG23211120220095681
|
22/11/2022
|
KAVITA
|
3502005WL008498
|
KAVITA
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559737
|
|
MRS KAVITA CHHETRI
|
()
|
|
18
|
RAIPUR
|
UT-02-005-022-001/531
(Chamasari)
|
3502005000NRG23211120220095680
|
22/11/2022
|
SHANKER CHETRI
|
3502005WL008498
|
SHANKER CHETRI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559742
|
|
MR SHANKAR CHHETRI
|
()
|
|
19
|
RAIPUR
|
UT-02-005-022-001/532
(Chamasari)
|
3502005000NRG23211120220095682
|
22/11/2022
|
PRABHA
|
3502005WL008498
|
PRABHA
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559738
|
|
MRS PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
20
|
RAIPUR
|
UT-02-005-022-001/526
(Chamasari)
|
3502005000NRG23211120220095677
|
22/11/2022
|
ARVIND NEGI
|
3502005WL008498
|
ARVIND NEGI
|
00415
|
SBIN0016121
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559740
|
|
MR ARVIND NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
RAIPUR
|
UT-02-005-010-001/28
(Serki)
|
3502005000NRG23211120220095850
|
22/11/2022
|
SURESH
|
3502005WL008525
|
SURESH
|
00468
|
UBIN0544281
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674559741
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAIPUR
|
UT3502005_221122FTO_114367
|
Canara Bank
|
CNRB0000381
|
RAIPUR (MAIN)(
|
2556
|
|
2
|
RAIPUR
|
UT3502005_221122FTO_114367
|
HDFC Bank Ltd.
|
HDFC0002771
|
KULRI - MUSSOORIE
|
2556
|
|
3
|
RAIPUR
|
UT3502005_221122FTO_114367
|
Indian Bank
|
IDIB000M776
|
MUSSOORIE
|
2556
|
|
4
|
RAIPUR
|
UT3502005_221122FTO_114367
|
THE NAINITAL BANK LIMITED
|
NTBL0MUS102
|
MUSSORIE
|
2556
|
|
5
|
RAIPUR
|
UT3502005_221122FTO_114367
|
Punjab National Bank
|
PUNB0102400
|
ADHOIWALA
|
2556
|
|
6
|
RAIPUR
|
UT3502005_221122FTO_114367
|
Punjab National Bank
|
PUNB0159200
|
MALDEVTA
|
7668
|
|
7
|
RAIPUR
|
UT3502005_221122FTO_114367
|
Punjab National Bank
|
PUNB0723300
|
LANDAUR BAZAR MUSSOORIE
|
5112
|
|
8
|
RAIPUR
|
UT3502005_221122FTO_114367
|
State Bank of India
|
SBIN0010587
|
SGC, MUSSOORIE
|
17892
|
|
9
|
RAIPUR
|
UT3502005_221122FTO_114367
|
State Bank of India
|
SBIN0016121
|
I T Park Dehradun
|
2556
|
|
10
|
RAIPUR
|
UT3502005_221122FTO_114367
|
Union Bank of India
|
UBIN0544281
|
KUMALDA
|
2556
|