|
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-02-005-041-001/1
(Dharkot)
|
3502005000NRG23250820220059424
|
26/08/2022
|
SANDEEP SINGH
|
3502005WL005108
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339625
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
RAIPUR
|
UT-02-005-041-001/16
(Dharkot)
|
3502005000NRG23250820220059425
|
26/08/2022
|
VINEETA
|
3502005WL005108
|
VINEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339626
|
|
Mrs. VINEETA W/O SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
RAIPUR
|
UT-02-005-041-001/18
(Dharkot)
|
3502005000NRG23250820220059426
|
26/08/2022
|
LILA DEVI
|
3502005WL005108
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339614
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIPUR
|
UT-02-005-041-001/26
(Dharkot)
|
3502005000NRG23250820220059428
|
26/08/2022
|
PURNIMA DEVI
|
3502005WL005108
|
PURNIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339613
|
|
Mrs. POORNIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
RAIPUR
|
UT-02-005-041-001/3
(Dharkot)
|
3502005000NRG23250820220059429
|
26/08/2022
|
RAJESH SINGH
|
3502005WL005108
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339623
|
|
Mr. RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
RAIPUR
|
UT-02-005-041-001/3
(Dharkot)
|
3502005000NRG23250820220059430
|
26/08/2022
|
SUSHILA DEVI
|
3502005WL005108
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339610
|
|
Mrs. SUSHILA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
RAIPUR
|
UT-02-005-041-001/32
(Dharkot)
|
3502005000NRG23250820220059431
|
26/08/2022
|
RAJESHWARI
|
3502005WL005108
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339628
|
|
Mrs. RAJESHWARI W/O AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
RAIPUR
|
UT-02-005-041-001/38
(Dharkot)
|
3502005000NRG23250820220059432
|
26/08/2022
|
SUMITRA DEVI
|
3502005WL005108
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339627
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
RAIPUR
|
UT-02-005-041-001/4
(Dharkot)
|
3502005000NRG23250820220059433
|
26/08/2022
|
BHARAT SINGH
|
3502005WL005108
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339619
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
RAIPUR
|
UT-02-005-041-001/7
(Dharkot)
|
3502005000NRG23250820220059435
|
26/08/2022
|
MAMTA
|
3502005WL005108
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339612
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAIPUR
|
UT-02-005-041-003/3
(Dharkot)
|
3502005000NRG23250820220059437
|
26/08/2022
|
RAJENDER SINGH
|
3502005WL005108
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339609
|
|
RAJENDRASINGHSORAGHUVEERS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
RAIPUR
|
UT-02-005-041-004/11
(Dharkot)
|
3502005000NRG23250820220059439
|
26/08/2022
|
KHEM SINGH
|
3502005WL005108
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339621
|
|
Mr. KHEM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
RAIPUR
|
UT-02-005-042-001/11
(Nahi Kala)
|
3502005000NRG23250820220059455
|
26/08/2022
|
KKRISHNA DEVI
|
3502005WL005111
|
KKRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339629
|
|
Mrs. KKRISHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
RAIPUR
|
UT-02-005-042-001/16
(Nahi Kala)
|
3502005000NRG23250820220059456
|
26/08/2022
|
SHYAMA DEVI
|
3502005WL005111
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339617
|
|
Mrs. SHYAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
RAIPUR
|
UT-02-005-042-001/17
(Nahi Kala)
|
3502005000NRG23250820220059463
|
26/08/2022
|
SATIYEVEER SINGH
|
3502005WL005112
|
SATIYEVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339624
|
|
Mr. SATYA VEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
RAIPUR
|
UT-02-005-042-001/19
(Nahi Kala)
|
3502005000NRG23250820220059457
|
26/08/2022
|
VIKRAM SINGH
|
3502005WL005111
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339630
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
RAIPUR
|
UT-02-005-042-001/22
(Nahi Kala)
|
3502005000NRG23250820220059464
|
26/08/2022
|
DHARAMVEER SINGH
|
3502005WL005112
|
DHARAMVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339618
|
|
Mr. DHARAM . VEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
RAIPUR
|
UT-02-005-042-001/27
(Nahi Kala)
|
3502005000NRG23250820220059465
|
26/08/2022
|
PUSPA DEVI
|
3502005WL005112
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339611
|
|
Mrs. PUSPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
RAIPUR
|
UT-02-005-042-001/27
(Nahi Kala)
|
3502005000NRG23250820220059458
|
26/08/2022
|
RAJESH SINGH
|
3502005WL005111
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339622
|
|
RAJESH SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIPUR
|
UT-02-005-042-001/7
(Nahi Kala)
|
3502005000NRG23250820220059466
|
26/08/2022
|
JAIRAJ MANWAL
|
3502005WL005112
|
JAIRAJ MANWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339615
|
|
Mr. JAIRAJ MANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
RAIPUR
|
UT-02-005-042-002/1
(Nahi Kala)
|
3502005000NRG23250820220059467
|
26/08/2022
|
DAYAL SINGH
|
3502005WL005112
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339620
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
RAIPUR
|
UT-02-005-042-002/2
(Nahi Kala)
|
3502005000NRG23250820220059459
|
26/08/2022
|
SHAMSHER SINGH
|
3502005WL005111
|
SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339616
|
|
Mr. SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
RAIPUR
|
UT-02-005-042-002/4
(Nahi Kala)
|
3502005000NRG23250820220059462
|
26/08/2022
|
KHAJANI DEVI
|
3502005WL005111
|
KHAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339632
|
|
Mrs. KHAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
RAIPUR
|
UT-02-005-042-002/4
(Nahi Kala)
|
3502005000NRG23250820220059461
|
26/08/2022
|
MANOHAR SINGH
|
3502005WL005111
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339631
|
|
Mr. MANOHAR SINGH MANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|