|
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
|
Rajnandgaon
|
CH-04-001-075-001/111
(Baraga)
|
3304001000NRG24220520230531072
|
22/05/2023
|
GANGOTRI
|
3304001WL016143
|
GANGOTRI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388825
|
|
GANGOTRI BAI THAKUR W/O.ASHOK KUMAR THAK
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-075-001/112
(Baraga)
|
3304001000NRG24220520230531073
|
22/05/2023
|
ombai
|
3304001WL016143
|
ombai
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976388838
|
|
OMBAI THAKUR WO ANAND KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-075-001/116
(Baraga)
|
3304001000NRG24220520230531074
|
22/05/2023
|
SAMUNDBAI
|
3304001WL016143
|
SAMUNDBAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388828
|
|
SAMUNDA BAI YADAV W/O.SEWAKRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-075-001/116-A
(Baraga)
|
3304001000NRG24220520230531075
|
22/05/2023
|
DARMIN
|
3304001WL016143
|
DARMIN
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388830
|
|
DHARMEEN BAI YADAV W/O RAM KISHUN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-075-001/116-B
(Baraga)
|
3304001000NRG24220520230531076
|
22/05/2023
|
sima yadav
|
3304001WL016143
|
sima yadav
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388834
|
|
SIMA YADAV WO ANIL YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-075-001/149
(Baraga)
|
3304001000NRG24220520230531077
|
22/05/2023
|
JYOTI
|
3304001WL016143
|
JYOTI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388826
|
|
JOYTI BHARDWAJ W/O.MOTISHANKAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-075-001/160
(Baraga)
|
3304001000NRG24220520230531078
|
22/05/2023
|
ANITA
|
3304001WL016143
|
ANITA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388832
|
|
ANITA YADAV W/O GORELAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-075-001/38
(Baraga)
|
3304001000NRG24220520230531079
|
22/05/2023
|
prabha bai
|
3304001WL016143
|
prabha bai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388835
|
|
PRABHA BAI YADAAV WO JAGESWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-075-001/39
(Baraga)
|
3304001000NRG24220520230531080
|
22/05/2023
|
KHORBAHRIN
|
3304001WL016143
|
KHORBAHRIN
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388829
|
|
KHORBAHRIN YADAV W/O DEO LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-075-001/40
(Baraga)
|
3304001000NRG24220520230531081
|
22/05/2023
|
ashoka
|
3304001WL016143
|
ashoka
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388827
|
|
ASHOKA BAI YADAV W/O DILIP RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-075-001/41
(Baraga)
|
3304001000NRG24220520230531082
|
22/05/2023
|
PREMABAI
|
3304001WL016143
|
PREMABAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388840
|
|
Mrs. PREMA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Rajnandgaon
|
CH-04-001-075-001/54-A
(Baraga)
|
3304001000NRG24220520230531083
|
22/05/2023
|
Tikeshwari
|
3304001WL016143
|
Tikeshwari
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
31/05/2023
|
|
1976388836
|
|
TIKESHWARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-075-001/7
(Baraga)
|
3304001000NRG24220520230531084
|
22/05/2023
|
Rukhmani Thakur
|
3304001WL016143
|
Rukhmani Thakur
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388837
|
|
RUKHMANI NETAM DO GOPI LAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-075-001/83
(Baraga)
|
3304001000NRG24220520230531086
|
22/05/2023
|
jitam
|
3304001WL016143
|
jitam
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388839
|
|
JITNBAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajnandgaon
|
CH-04-001-075-001/9
(Baraga)
|
3304001000NRG24220520230531087
|
22/05/2023
|
parvaiti
|
3304001WL016143
|
parvaiti
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388833
|
|
PARWATI BAI YADAV WO PARDESHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-075-001/97
(Baraga)
|
3304001000NRG24220520230531088
|
22/05/2023
|
KAMNIBAI
|
3304001WL016143
|
KAMNIBAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388831
|
|
KAMNEE YADAV W/O LEKHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|