|
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-02-005-020-001/10
(Kayara)
|
3502005000NRG23260920220070322
|
27/09/2022
|
RADHUBIR SINGH
|
3502005WL006372
|
RADHUBIR SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180436
|
|
RADHUBIR SINGH SO VALABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIPUR
|
UT-02-005-020-001/46
(Kayara)
|
3502005000NRG23270920220071103
|
27/09/2022
|
PRITAM DASS
|
3502005WL006429
|
PRITAM DASS
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180439
|
|
PRITAM DASS S/O. LATE. ABBAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-020-001/49
(Kayara)
|
3502005000NRG23260920220070324
|
27/09/2022
|
POORAN SINGH
|
3502005WL006372
|
POORAN SINGH
|
00354
|
PUNB0159200
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130180433
|
|
POORAN SINGH S/O. NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-020-001/5
(Kayara)
|
3502005000NRG23260920220070325
|
27/09/2022
|
BALVEER SINGH
|
3502005WL006372
|
BALVEER SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180465
|
|
BALVEER SINGH S/O. CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-020-001/67
(Kayara)
|
3502005000NRG23260920220070326
|
27/09/2022
|
KIRPAL SINGH
|
3502005WL006372
|
KIRPAL SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180438
|
|
KRIPAL SINGH S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-020-001/67
(Kayara)
|
3502005000NRG23260920220070327
|
27/09/2022
|
PHOOL DAI
|
3502005WL006372
|
PHOOL DAI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180435
|
|
FOOL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-020-001/76
(Kayara)
|
3502005000NRG23260920220070328
|
27/09/2022
|
MANGAL SINGH
|
3502005WL006372
|
MANGAL SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180434
|
|
MANGAL SINGH S/O. BHOPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-020-001/77
(Kayara)
|
3502005000NRG23260920220070329
|
27/09/2022
|
NEERAJ SINGH
|
3502005WL006372
|
NEERAJ SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180437
|
|
NEERAJ SINGH S/O GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-020-001/80
(Kayara)
|
3502005000NRG23260920220070330
|
27/09/2022
|
JAY CHAND
|
3502005WL006372
|
JAY CHAND
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5130180432
|
|
JAY CHAND S/O. NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-020-001/85
(Kayara)
|
3502005000NRG23260920220070331
|
27/09/2022
|
LOKENDER DUTT
|
3502005WL006372
|
LOKENDER DUTT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180431
|
|
LOKENDRA S/O. TARA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
11
|
RAIPUR
|
UT-02-005-011-001/144
(Sauda Saroli)
|
3502005000NRG23260920220070358
|
27/09/2022
|
DINESH DINGH
|
3502005WL006375
|
DINESH DINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180463
|
|
DINESH SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIPUR
|
UT-02-005-011-001/154
(Sauda Saroli)
|
3502005000NRG23260920220070343
|
27/09/2022
|
POORAN CHAND
|
3502005WL006374
|
POORAN CHAND
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180428
|
|
POORAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-011-001/168
(Sauda Saroli)
|
3502005000NRG23260920220070337
|
27/09/2022
|
PRAMOD SENDRI
|
3502005WL006373
|
PRAMOD SENDRI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180430
|
|
PRAMOD SENDRI SO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
RAIPUR
|
UT-02-005-022-001/139
(Chamasari)
|
3502005000NRG23260920220070413
|
27/09/2022
|
RAMESH SINGH
|
3502005WL006377
|
RAMESH SINGH
|
00415
|
SBIN0006568
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180447
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
RAIPUR
|
UT-02-005-022-001/136
(Chamasari)
|
3502005000NRG23260920220070412
|
27/09/2022
|
SEEMA DEVI
|
3502005WL006377
|
SEEMA DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180448
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIPUR
|
UT-02-005-022-001/139
(Chamasari)
|
3502005000NRG23260920220070414
|
27/09/2022
|
SAROJANI DEVI
|
3502005WL006377
|
SAROJANI DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180449
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIPUR
|
UT-02-005-022-001/60
(Chamasari)
|
3502005000NRG23260920220070417
|
27/09/2022
|
RAJNI DEVI
|
3502005WL006377
|
RAJNI DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180450
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
18
|
RAIPUR
|
UT-02-005-011-001/115
(Sauda Saroli)
|
3502005000NRG23260920220070333
|
27/09/2022
|
URMILA DEVI
|
3502005WL006373
|
URMILA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180446
|
|
URMILA DEVI WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR
|
UT-02-005-011-001/150
(Sauda Saroli)
|
3502005000NRG23260920220070360
|
27/09/2022
|
KANTI DEVI
|
3502005WL006375
|
KANTI DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180441
|
|
KANTI DEVI WO ANOOP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR
|
UT-02-005-011-001/161
(Sauda Saroli)
|
3502005000NRG23260920220070335
|
27/09/2022
|
RANJIT SINGH
|
3502005WL006373
|
RANJIT SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180455
|
|
RANJIT SINGH SO JAY SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR
|
UT-02-005-011-001/180
(Sauda Saroli)
|
3502005000NRG23260920220070338
|
27/09/2022
|
SADHANA NEGI
|
3502005WL006373
|
SADHANA NEGI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180443
|
|
FATEH SINGH NEGI S O MR BALBIR SINGH NEG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIPUR
|
UT-02-005-011-001/200
(Sauda Saroli)
|
3502005000NRG23260920220070345
|
27/09/2022
|
SUNITA DEVI
|
3502005WL006374
|
SUNITA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180444
|
|
SUNITA DEVI WIFE OF MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR
|
UT-02-005-011-001/201
(Sauda Saroli)
|
3502005000NRG23260920220070361
|
27/09/2022
|
KALAVATI CHAUHAN
|
3502005WL006375
|
KALAVATI CHAUHAN
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180445
|
|
KALAWATI CHAUHAN WIFE OF DHEERAJ SINGH C
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR
|
UT-02-005-011-001/204
(Sauda Saroli)
|
3502005000NRG23260920220070362
|
27/09/2022
|
DEEP JARDHARI
|
3502005WL006375
|
DEEP JARDHARI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Rejected
|
01/10/2022
|
|
5130180440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RAIPUR
|
UT-02-005-011-001/206
(Sauda Saroli)
|
3502005000NRG23260920220070346
|
27/09/2022
|
SEEMA DEVI
|
3502005WL006374
|
SEEMA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Rejected
|
01/10/2022
|
|
5130180442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
26
|
RAIPUR
|
UT-02-005-011-001/120
(Sauda Saroli)
|
3502005000NRG23260920220070357
|
27/09/2022
|
MANISH
|
3502005WL006375
|
MANISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180427
|
|
MUNISH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR
|
UT-02-005-011-001/137
(Sauda Saroli)
|
3502005000NRG23260920220070334
|
27/09/2022
|
RAGHUVEER SINGH
|
3502005WL006373
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180429
|
|
RAGHUVEER SINGH SO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR
|
UT-02-005-041-001/11
(Dharkot)
|
3502005000NRG23260920220070304
|
27/09/2022
|
SARITA
|
3502005WL006370
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180458
|
|
Mr. SARITA W/O RAVINDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
RAIPUR
|
UT-02-005-041-001/16
(Dharkot)
|
3502005000NRG23260920220070305
|
27/09/2022
|
VINEETA
|
3502005WL006370
|
VINEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180457
|
|
Mrs. VINEETA W/O SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
RAIPUR
|
UT-02-005-041-001/18
(Dharkot)
|
3502005000NRG23260920220070306
|
27/09/2022
|
LILA DEVI
|
3502005WL006370
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180453
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAIPUR
|
UT-02-005-041-001/23
(Dharkot)
|
3502005000NRG23260920220070308
|
27/09/2022
|
USHA DEVI
|
3502005WL006370
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180462
|
|
Mrs. USHA DEVI W/O ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
RAIPUR
|
UT-02-005-041-001/3
(Dharkot)
|
3502005000NRG23260920220070309
|
27/09/2022
|
SUSHILA DEVI
|
3502005WL006370
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/10/2022
|
|
5130180451
|
|
Mrs. SUSHILA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
RAIPUR
|
UT-02-005-041-001/35
(Dharkot)
|
3502005000NRG23260920220070310
|
27/09/2022
|
SUNDER LAL
|
3502005WL006370
|
SUNDER LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180464
|
|
Mr. SUNDER . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
RAIPUR
|
UT-02-005-041-001/38
(Dharkot)
|
3502005000NRG23260920220070311
|
27/09/2022
|
SUMITRA DEVI
|
3502005WL006370
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180460
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
RAIPUR
|
UT-02-005-041-001/5
(Dharkot)
|
3502005000NRG23260920220070313
|
27/09/2022
|
ADESH
|
3502005WL006370
|
ADESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180461
|
|
ADESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAIPUR
|
UT-02-005-041-001/7
(Dharkot)
|
3502005000NRG23260920220070314
|
27/09/2022
|
MAMTA
|
3502005WL006370
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180452
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAIPUR
|
UT-02-005-041-001/9
(Dharkot)
|
3502005000NRG23260920220070315
|
27/09/2022
|
MAHESHWARI DEVI
|
3502005WL006370
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180459
|
|
Mrs. MAHESHWARI DEVI W/O PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
RAIPUR
|
UT-02-005-041-004/11
(Dharkot)
|
3502005000NRG23260920220070316
|
27/09/2022
|
KHEM SINGH
|
3502005WL006370
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180454
|
|
Mr. KHEM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
RAIPUR
|
UT-02-005-041-004/15
(Dharkot)
|
3502005000NRG23260920220070318
|
27/09/2022
|
ANITA DEVI
|
3502005WL006370
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180456
|
|
Mrs. ANITA DEVI W/O ARVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97341
|
97341
|
|
|
|
|
|
|
|