|
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-02-005-001-001/15
(Asthal)
|
3502005000NRG23280220230133456
|
28/02/2023
|
RAKESH BIJLWAN
|
3502005WL012305
|
RAKESH BIJLWAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324668
|
|
RAKESH BIJALWAN S/O GYAN DEV BIJALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIPUR
|
UT-02-005-001-001/23
(Asthal)
|
3502005000NRG23280220230133458
|
28/02/2023
|
BEER SINGH
|
3502005WL012305
|
BEER SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324640
|
|
MRVEERSINGHSOSHAMARSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
RAIPUR
|
UT-02-005-001-001/25
(Asthal)
|
3502005000NRG23280220230133459
|
28/02/2023
|
GURU PRASAD DOBHAL
|
3502005WL012305
|
GURU PRASAD DOBHAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324639
|
|
MR GURU PRASAD DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIPUR
|
UT-02-005-001-001/26
(Asthal)
|
3502005000NRG23280220230133461
|
28/02/2023
|
SUNITA DOBHAL
|
3502005WL012305
|
SUNITA DOBHAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324645
|
|
SUNITA DOBHAL W/O VIRENDRA DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-001-001/26
(Asthal)
|
3502005000NRG23280220230133460
|
28/02/2023
|
VIRENDER PRASAD DOBHAL
|
3502005WL012305
|
VIRENDER PRASAD DOBHAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324669
|
|
VIRENDER PRASAD DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-001-001/26
(Asthal)
|
3502005000NRG23280220230133462
|
28/02/2023
|
VISHAL DOBHAL
|
3502005WL012305
|
VISHAL DOBHAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324666
|
|
VISHAL DOBHAL SO VIRENDRA PRASD DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-001-001/67
(Asthal)
|
3502005000NRG23280220230133464
|
28/02/2023
|
SUJATA PANWAR
|
3502005WL012305
|
SUJATA PANWAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324641
|
|
SUJATA PANWAR WO VIPIN PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-001-001/67
(Asthal)
|
3502005000NRG23280220230133463
|
28/02/2023
|
VIPIN PANWAR
|
3502005WL012305
|
VIPIN PANWAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324664
|
|
VIPIN KUMAR PANWAR SO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-001-002/92
(Asthal)
|
3502005000NRG23280220230133465
|
28/02/2023
|
ABNESHWARI
|
3502005WL012305
|
ABNESHWARI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324638
|
|
MRS ABNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIPUR
|
UT-02-005-024-001/2
(Chamroli)
|
3502005000NRG23240220230132682
|
28/02/2023
|
BHAWAN DUTT
|
3502005WL012198
|
BHAWAN DUTT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324644
|
|
BHAWAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-024-001/23
(Chamroli)
|
3502005000NRG23240220230132683
|
28/02/2023
|
PRAKASHI DEVI
|
3502005WL012198
|
PRAKASHI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324665
|
|
PRAKASHI DEVI W/O PREM DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIPUR
|
UT-02-005-024-001/40
(Chamroli)
|
3502005000NRG23240220230132684
|
28/02/2023
|
RAMESH DUTT
|
3502005WL012198
|
RAMESH DUTT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324667
|
|
RAMESH DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-024-001/42
(Chamroli)
|
3502005000NRG23240220230132685
|
28/02/2023
|
SEETA DEVI
|
3502005WL012198
|
SEETA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324643
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-024-001/75
(Chamroli)
|
3502005000NRG23240220230132686
|
28/02/2023
|
JONA DEVI
|
3502005WL012198
|
JONA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324642
|
|
JANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIPUR
|
UT-02-005-024-001/76
(Chamroli)
|
3502005000NRG23240220230132687
|
28/02/2023
|
MAMTA DEVI
|
3502005WL012198
|
MAMTA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324646
|
|
MAMTA DEVI WO BIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
RAIPUR
|
UT-02-005-042-003/12
(Nahi Kala)
|
3502005000NRG23240220230132689
|
28/02/2023
|
VIMAL PRASHAD
|
3502005WL012199
|
VIMAL PRASHAD
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324663
|
|
Mr. VIMAL TIWARI S/O MAGLANAND TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
RAIPUR
|
UT-02-005-042-003/38
(Nahi Kala)
|
3502005000NRG23240220230132690
|
28/02/2023
|
ANIL KUMAR
|
3502005WL012199
|
ANIL KUMAR
|
00354
|
PUNB0162000
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912324649
|
|
ANIL KUMAR S O BHOLA DUTT TIWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR
|
UT-02-005-042-003/42
(Nahi Kala)
|
3502005000NRG23240220230132691
|
28/02/2023
|
DEEPA TIWARI
|
3502005WL012199
|
DEEPA TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324647
|
|
MRS DEEPA TIWADI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIPUR
|
UT-02-005-042-003/46
(Nahi Kala)
|
3502005000NRG23240220230132693
|
28/02/2023
|
ANUJ TIWARI
|
3502005WL012199
|
ANUJ TIWARI
|
00354
|
PUNB0162000
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912324648
|
|
ANUJ TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
20
|
RAIPUR
|
UT-02-005-001-001/17
(Asthal)
|
3502005000NRG23280220230133457
|
28/02/2023
|
MUKESH
|
3502005WL012305
|
MUKESH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324653
|
|
MUKESH UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIPUR
|
UT-02-005-006-001/244
(Dawara)
|
3502005000NRG23270220230132929
|
28/02/2023
|
GHANSHYAM SINGH
|
3502005WL012235
|
GHANSHYAM SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324657
|
|
GHANSHYAM SINGH AND SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIPUR
|
UT-02-005-006-001/339
(Dawara)
|
3502005000NRG23270220230132933
|
28/02/2023
|
VIMLA DEVI
|
3502005WL012235
|
VIMLA DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324654
|
|
VIMLA DEVI WO SRI JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
23
|
RAIPUR
|
UT-02-005-006-001/261
(Dawara)
|
3502005000NRG23270220230132930
|
28/02/2023
|
RAMAN SINGH
|
3502005WL012235
|
RAMAN SINGH
|
00415
|
SBIN0003058
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324662
|
|
MR RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
RAIPUR
|
UT-02-005-006-001/221
(Dawara)
|
3502005000NRG23270220230132924
|
28/02/2023
|
NEELAM
|
3502005WL012235
|
NEELAM
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324650
|
|
NEELAM WO VIJAY KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR
|
UT-02-005-006-001/235
(Dawara)
|
3502005000NRG23270220230132925
|
28/02/2023
|
LAXMAN SINGH
|
3502005WL012235
|
LAXMAN SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324661
|
|
Mr. LAXMAN SINGH S/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
RAIPUR
|
UT-02-005-006-001/236
(Dawara)
|
3502005000NRG23270220230132927
|
28/02/2023
|
MANJU
|
3502005WL012235
|
MANJU
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324659
|
|
VIJENDRA SINGH SO JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR
|
UT-02-005-006-001/236
(Dawara)
|
3502005000NRG23270220230132926
|
28/02/2023
|
VIJENDRA SINGH
|
3502005WL012235
|
VIJENDRA SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324660
|
|
VIJANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIPUR
|
UT-02-005-006-001/238
(Dawara)
|
3502005000NRG23270220230132928
|
28/02/2023
|
VASU
|
3502005WL012235
|
VASU
|
00468
|
UBIN0929107
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912324652
|
|
BASU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAIPUR
|
UT-02-005-006-001/261
(Dawara)
|
3502005000NRG23270220230132931
|
28/02/2023
|
NEETU
|
3502005WL012235
|
NEETU
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324658
|
|
NEETU WO RAMAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR
|
UT-02-005-006-001/314
(Dawara)
|
3502005000NRG23270220230132932
|
28/02/2023
|
ANIL BISHT
|
3502005WL012235
|
ANIL BISHT
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324651
|
|
ANIL BISHT SON OF BALVEER SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
31
|
RAIPUR
|
UT-02-005-024-001/84
(Chamroli)
|
3502005000NRG23240220230132688
|
28/02/2023
|
SAVITA
|
3502005WL012198
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324656
|
|
Mrs. SAVITA W/O MR JAYAKRISHAN MAMGAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
RAIPUR
|
UT-02-005-042-003/44
(Nahi Kala)
|
3502005000NRG23240220230132692
|
28/02/2023
|
PREMA DEVI
|
3502005WL012199
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912324655
|
|
Mrs. PREMA DEVI W/O MANOHAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77958
|
77958
|
|
|
|
|
|
|
|