|
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-02-005-022-001/99
(Chamasari)
|
3502005000NRG23250420220005384
|
25/04/2022
|
MUKESH RAMOLA
|
3502005WL000321
|
MUKESH RAMOLA
|
00045
|
BARB0MUSSOO
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291489
|
|
MUKESH RAMOLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-022-001/128
(Chamasari)
|
3502005000NRG23250420220005364
|
25/04/2022
|
RADHA RAWAT
|
3502005WL000321
|
RADHA RAWAT
|
00354
|
PUNB0033100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291481
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-022-001/72
(Chamasari)
|
3502005000NRG23250420220005372
|
25/04/2022
|
REETA
|
3502005WL000321
|
REETA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291490
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-042-003/11
(Nahi Kala)
|
3502005000NRG23250420220004541
|
25/04/2022
|
VIRENDRA
|
3502005WL000282
|
VIRENDRA
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291492
|
|
MR VIRENDER PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIPUR
|
UT-02-005-042-003/33
(Nahi Kala)
|
3502005000NRG23250420220004543
|
25/04/2022
|
VISHESHWAR DUTT TIWARI
|
3502005WL000282
|
VISHESHWAR DUTT TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291491
|
|
VISHESHWAR DUTT TIWARI
|
HDFC BANK LTD(607152)
|
|
6
|
RAIPUR
|
UT-02-005-042-005/3
(Nahi Kala)
|
3502005000NRG23250420220004549
|
25/04/2022
|
DINESH
|
3502005WL000282
|
DINESH
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0827291493
|
|
DINESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
RAIPUR
|
UT-02-005-042-001/11
(Nahi Kala)
|
3502005000NRG23250420220005390
|
25/04/2022
|
SOHAN SINGH
|
3502005WL000323
|
SOHAN SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0827291480
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-022-001/102
(Chamasari)
|
3502005000NRG23250420220005363
|
25/04/2022
|
VIKRAM SINGH RAWAT
|
3502005WL000321
|
VIKRAM SINGH RAWAT
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291494
|
|
MR VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIPUR
|
UT-02-005-022-001/135
(Chamasari)
|
3502005000NRG23250420220005366
|
25/04/2022
|
LAXMI RAWAT
|
3502005WL000321
|
LAXMI RAWAT
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291495
|
|
MRS LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIPUR
|
UT-02-005-022-001/135
(Chamasari)
|
3502005000NRG23250420220005367
|
25/04/2022
|
POOJA RAWAT
|
3502005WL000321
|
POOJA RAWAT
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291497
|
|
MISS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIPUR
|
UT-02-005-022-001/135
(Chamasari)
|
3502005000NRG23250420220005365
|
25/04/2022
|
VIJAY SINGH
|
3502005WL000321
|
VIJAY SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291496
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIPUR
|
UT-02-005-022-001/72
(Chamasari)
|
3502005000NRG23250420220005371
|
25/04/2022
|
VINOD SINGH RAWAT
|
3502005WL000321
|
VINOD SINGH RAWAT
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291488
|
|
MR VINOD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIPUR
|
UT-02-005-022-001/74
(Chamasari)
|
3502005000NRG23250420220005374
|
25/04/2022
|
RAJMATI DEVI
|
3502005WL000321
|
RAJMATI DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291498
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIPUR
|
UT-02-005-022-001/97
(Chamasari)
|
3502005000NRG23250420220005381
|
25/04/2022
|
KAMAL RAMOLA
|
3502005WL000321
|
KAMAL RAMOLA
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291500
|
|
MR KAMAL SINGH RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIPUR
|
UT-02-005-022-001/99
(Chamasari)
|
3502005000NRG23250420220005382
|
25/04/2022
|
HUKUM SINGH
|
3502005WL000321
|
HUKUM SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291487
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIPUR
|
UT-02-005-022-001/99
(Chamasari)
|
3502005000NRG23250420220005383
|
25/04/2022
|
ROSHA DEVI
|
3502005WL000321
|
ROSHA DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291499
|
|
MRS ROSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
17
|
RAIPUR
|
UT-02-005-022-001/74
(Chamasari)
|
3502005000NRG23250420220005373
|
25/04/2022
|
GULAB SINGH PANWAR
|
3502005WL000321
|
GULAB SINGH PANWAR
|
00462
|
UCBA0000342
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291482
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
18
|
RAIPUR
|
UT-02-005-022-001/74
(Chamasari)
|
3502005000NRG23250420220005375
|
25/04/2022
|
NAMYA DEVI
|
3502005WL000321
|
NAMYA DEVI
|
00462
|
UCBA0000342
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291484
|
|
MRS NAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIPUR
|
UT-02-005-022-001/74
(Chamasari)
|
3502005000NRG23250420220005376
|
25/04/2022
|
SANJAY SINGH
|
3502005WL000321
|
SANJAY SINGH
|
00462
|
UCBA0000342
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291486
|
|
SanjaySingh
|
BANK OF BARODA(606985)
|
|
20
|
RAIPUR
|
UT-02-005-022-001/75
(Chamasari)
|
3502005000NRG23250420220005377
|
25/04/2022
|
RAMESH KUMAR
|
3502005WL000321
|
RAMESH KUMAR
|
00462
|
UCBA0000342
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291485
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
21
|
RAIPUR
|
UT-02-005-022-001/97
(Chamasari)
|
3502005000NRG23250420220005380
|
25/04/2022
|
HARNAM SINGH
|
3502005WL000321
|
HARNAM SINGH
|
00462
|
UCBA0000342
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291483
|
|
HARNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
22
|
RAIPUR
|
UT-02-005-042-001/11
(Nahi Kala)
|
3502005000NRG23250420220004537
|
25/04/2022
|
KKRISHNA DEVI
|
3502005WL000281
|
KKRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291510
|
|
Mrs. KKRISHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
RAIPUR
|
UT-02-005-042-001/16
(Nahi Kala)
|
3502005000NRG23250420220005391
|
25/04/2022
|
SHYAMA DEVI
|
3502005WL000323
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291507
|
|
Mrs. SHYAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
RAIPUR
|
UT-02-005-042-001/19
(Nahi Kala)
|
3502005000NRG23250420220004538
|
25/04/2022
|
VIKRAM SINGH
|
3502005WL000281
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291512
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
RAIPUR
|
UT-02-005-042-001/22
(Nahi Kala)
|
3502005000NRG23250420220005392
|
25/04/2022
|
DHARAMVEER SINGH
|
3502005WL000323
|
DHARAMVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291508
|
|
Mr. DHARAM . VEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
RAIPUR
|
UT-02-005-042-001/24
(Nahi Kala)
|
3502005000NRG23250420220005393
|
25/04/2022
|
JITENDRA SINGH MANWAL
|
3502005WL000323
|
JITENDRA SINGH MANWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291511
|
|
Mr. JITENDRA SINGH MANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
RAIPUR
|
UT-02-005-042-001/7
(Nahi Kala)
|
3502005000NRG23250420220005394
|
25/04/2022
|
JAIRAJ MANWAL
|
3502005WL000323
|
JAIRAJ MANWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291505
|
|
Mr. JAIRAJ MANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
RAIPUR
|
UT-02-005-042-002/1
(Nahi Kala)
|
3502005000NRG23250420220005396
|
25/04/2022
|
DAYAL SINGH
|
3502005WL000323
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291509
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
RAIPUR
|
UT-02-005-046-001/13
(Ladwakot)
|
3502005000NRG23250420220004528
|
25/04/2022
|
FATEH SINGH
|
3502005WL000280
|
FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291502
|
|
Mr. FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
RAIPUR
|
UT-02-005-046-001/23
(Ladwakot)
|
3502005000NRG23250420220004531
|
25/04/2022
|
VIKRAM SINGH
|
3502005WL000280
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291504
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
RAIPUR
|
UT-02-005-046-001/33
(Ladwakot)
|
3502005000NRG23250420220004532
|
25/04/2022
|
RAVINDER SINGH
|
3502005WL000280
|
RAVINDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291501
|
|
Mr. RAVINDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
RAIPUR
|
UT-02-005-046-001/35
(Ladwakot)
|
3502005000NRG23250420220004533
|
25/04/2022
|
MANJEET SINGH
|
3502005WL000280
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291503
|
|
Mr. MANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
RAIPUR
|
UT-02-005-046-001/7
(Ladwakot)
|
3502005000NRG23250420220004534
|
25/04/2022
|
RAI SINGH MANWAL
|
3502005WL000280
|
RAI SINGH MANWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291506
|
|
Mr. RAI SINGH MANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
RAIPUR
|
UT-02-005-046-001/9
(Ladwakot)
|
3502005000NRG23250420220004535
|
25/04/2022
|
PUSHPA DEVI
|
3502005WL000280
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0827291513
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86904
|
86904
|
|
|
|
|
|
|
|