|
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-02-005-002-001/127
(Akhandwali Bhilang)
|
3502005000NRG23300920220072654
|
30/09/2022
|
PRAMOD SINGH
|
3502005WL006591
|
PRAMOD SINGH
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579565137
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-033-001/11
(Dhanola)
|
3502005000NRG23290920220072195
|
30/09/2022
|
NAJMA
|
3502005WL006539
|
NAJMA
|
00354
|
PUNB0492500
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579565144
|
|
NAZMA W/O LATE ASARAF ALI
|
UCO BANK(607066)
|
|
3
|
RAIPUR
|
UT-02-005-033-001/7
(Dhanola)
|
3502005000NRG23290920220072207
|
30/09/2022
|
SUNITA THAPA
|
3502005WL006539
|
SUNITA THAPA
|
00354
|
PUNB0492500
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579565146
|
|
SUNITA THAPA W/O SANJAY THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-002-001/110
(Akhandwali Bhilang)
|
3502005000NRG23300920220072650
|
30/09/2022
|
DIWAN SINGH
|
3502005WL006590
|
DIWAN SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565142
|
|
DIWAN SINGH S O MR BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-002-001/124
(Akhandwali Bhilang)
|
3502005000NRG23300920220072653
|
30/09/2022
|
RAGHUVEER SINGH
|
3502005WL006591
|
RAGHUVEER SINGH
|
00354
|
PUNB0722200
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579565140
|
|
RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-002-001/50
(Akhandwali Bhilang)
|
3502005000NRG23300920220072651
|
30/09/2022
|
KHEM SINGH
|
3502005WL006590
|
KHEM SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565141
|
|
KHEM SINGH S/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-002-001/59
(Akhandwali Bhilang)
|
3502005000NRG23300920220072652
|
30/09/2022
|
PANCHAM SINGH
|
3502005WL006590
|
PANCHAM SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565139
|
|
PANCHAM SINGH AND KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-002-001/70
(Akhandwali Bhilang)
|
3502005000NRG23300920220072655
|
30/09/2022
|
RAMESH SINGH
|
3502005WL006591
|
RAMESH SINGH
|
00354
|
PUNB0722200
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579565138
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
9
|
RAIPUR
|
UT-02-005-022-001/529
(Chamasari)
|
3502005000NRG23290920220072238
|
30/09/2022
|
SOHAN LAL
|
3502005WL006542
|
SOHAN LAL
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565151
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
RAIPUR
|
UT-02-005-043-001/170
(Badasi Grant)
|
3502005000NRG23290920220072212
|
30/09/2022
|
PRIYA
|
3502005WL006540
|
PRIYA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565148
|
|
PRIYA W/O SHRI NARESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR
|
UT-02-005-043-001/55
(Badasi Grant)
|
3502005000NRG23290920220072221
|
30/09/2022
|
GUDDI DEVI
|
3502005WL006540
|
GUDDI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565152
|
|
GUDDI W/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR
|
UT-02-005-043-001/55
(Badasi Grant)
|
3502005000NRG23290920220072222
|
30/09/2022
|
HARI SINGH
|
3502005WL006540
|
HARI SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565147
|
|
HARI SINGH S/O SHRI UJJAWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR
|
UT-02-005-043-001/70
(Badasi Grant)
|
3502005000NRG23290920220072223
|
30/09/2022
|
SAROJ DEVI
|
3502005WL006540
|
SAROJ DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565153
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
RAIPUR
|
UT-02-005-037-001/1
(Kudiyal)
|
3502005000NRG23290920220071570
|
30/09/2022
|
RAM KISHORE KUKRETI
|
3502005WL006498
|
RAM KISHORE KUKRETI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579565150
|
|
Mr. RAM KISHORE KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
RAIPUR
|
UT-02-005-037-001/107
(Kudiyal)
|
3502005000NRG23290920220071571
|
30/09/2022
|
SUNITA
|
3502005WL006498
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579565149
|
|
Mrs. SUNITA HATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
RAIPUR
|
UT-02-005-037-001/121
(Kudiyal)
|
3502005000NRG23290920220071572
|
30/09/2022
|
MEENA BAHUGUNA
|
3502005WL006498
|
MEENA BAHUGUNA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579565145
|
|
Mrs. MEENA BAHUGUNA W /O ANUJ BAHUGUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
RAIPUR
|
UT-02-005-037-001/15
(Kudiyal)
|
3502005000NRG23290920220071574
|
30/09/2022
|
SUBHASH CHANDER
|
3502005WL006498
|
SUBHASH CHANDER
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579565143
|
|
SUBHASHCHANDRASOPYARELAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|