|
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-04-001-062-001/101-A
(Dhangaon)
|
3304001000NRG24240520230575392
|
24/05/2023
|
nilm
|
3304001WL017537
|
nilm
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175366
|
|
NILAM SAHU WO TRILOCHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-062-001/105
(Dhangaon)
|
3304001000NRG24240520230575393
|
24/05/2023
|
sima
|
3304001WL017537
|
sima
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175337
|
|
SEEMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
Rajnandgaon
|
CH-04-001-062-001/105-A
(Dhangaon)
|
3304001000NRG24240520230575394
|
24/05/2023
|
kavita
|
3304001WL017537
|
kavita
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976175364
|
|
KAVITA BAI DEVANGAN WO HIRALAL DEVANGAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-062-001/11
(Dhangaon)
|
3304001000NRG24240520230575395
|
24/05/2023
|
KAMLA
|
3304001WL017537
|
KAMLA
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175372
|
|
KAMALA BAI
|
GENERAL POST OFFICE(607245)
|
|
5
|
Rajnandgaon
|
CH-04-001-062-001/111
(Dhangaon)
|
3304001000NRG24240520230575396
|
24/05/2023
|
lekhram
|
3304001WL017537
|
lekhram
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175331
|
|
LEKH RAM DEWAGAN S/O GANESH RAM DEWAGAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-062-001/117
(Dhangaon)
|
3304001000NRG24240520230575397
|
24/05/2023
|
KANTI BAI
|
3304001WL017537
|
KANTI BAI
|
00468
|
UBIN0547522
|
720
|
720
|
Processed
|
31/05/2023
|
|
1976175335
|
|
KANTEE BAI DEVANGAN W/O ROOPLAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-062-001/118
(Dhangaon)
|
3304001000NRG24240520230575398
|
24/05/2023
|
SUNITA
|
3304001WL017537
|
SUNITA
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175352
|
|
SUNITA BAI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Rajnandgaon
|
CH-04-001-062-001/119
(Dhangaon)
|
3304001000NRG24240520230575399
|
24/05/2023
|
MAN BAI
|
3304001WL017537
|
MAN BAI
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
1976175354
|
|
MAAN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajnandgaon
|
CH-04-001-062-001/19
(Dhangaon)
|
3304001000NRG24240520230575400
|
24/05/2023
|
manju
|
3304001WL017537
|
manju
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976175339
|
|
MANJU BAI
|
GENERAL POST OFFICE(607245)
|
|
10
|
Rajnandgaon
|
CH-04-001-062-001/20
(Dhangaon)
|
3304001000NRG24240520230575401
|
24/05/2023
|
RAJESHWARI
|
3304001WL017537
|
RAJESHWARI
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976175373
|
|
RAJESHWARI BAI YADAV WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-062-001/219
(Dhangaon)
|
3304001000NRG24240520230575402
|
24/05/2023
|
CHANDRAKALA
|
3304001WL017537
|
CHANDRAKALA
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175368
|
|
Mrs. CHANDRAKALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-062-001/23
(Dhangaon)
|
3304001000NRG24240520230575403
|
24/05/2023
|
SOMIN
|
3304001WL017537
|
SOMIN
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175342
|
|
SOMIN SAHU WO HEMANT KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-062-001/24
(Dhangaon)
|
3304001000NRG24240520230575404
|
24/05/2023
|
sukhma
|
3304001WL017537
|
sukhma
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175360
|
|
SUKHMABAI CHHIDAIYA WO KUNDANSINGH CHHID
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-062-001/244
(Dhangaon)
|
3304001000NRG24240520230575405
|
24/05/2023
|
BHANU BAI
|
3304001WL017537
|
BHANU BAI
|
00468
|
UBIN0547522
|
720
|
720
|
Processed
|
31/05/2023
|
|
1976175344
|
|
BHANU BAI WO RUPESH SALAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-062-001/249
(Dhangaon)
|
3304001000NRG24240520230575406
|
24/05/2023
|
premlata
|
3304001WL017537
|
premlata
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175347
|
|
PREMLATA SAHU WO SANTOSH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-062-001/255
(Dhangaon)
|
3304001000NRG24240520230575407
|
24/05/2023
|
AMRIT BAI
|
3304001WL017537
|
AMRIT BAI
|
00468
|
UBIN0547522
|
720
|
720
|
Processed
|
31/05/2023
|
|
1976175356
|
|
AMRIT BAI SALAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajnandgaon
|
CH-04-001-062-001/258
(Dhangaon)
|
3304001000NRG24240520230575408
|
24/05/2023
|
KAUSHILYA
|
3304001WL017537
|
KAUSHILYA
|
00468
|
UBIN0547522
|
720
|
720
|
Processed
|
31/05/2023
|
|
1976175363
|
|
KOUSHILYA WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rajnandgaon
|
CH-04-001-062-001/26
(Dhangaon)
|
3304001000NRG24240520230575409
|
24/05/2023
|
JANA BAI
|
3304001WL017537
|
JANA BAI
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175353
|
|
JANA BAEE SAHU WO CHAUT RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rajnandgaon
|
CH-04-001-062-001/282-A
(Dhangaon)
|
3304001000NRG24240520230575410
|
24/05/2023
|
ISHWAR
|
3304001WL017537
|
ISHWAR
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175351
|
|
ISHWAR LAL DEWANGAN SO RAM KISHAN DEWAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rajnandgaon
|
CH-04-001-062-001/284
(Dhangaon)
|
3304001000NRG24240520230575411
|
24/05/2023
|
parmila
|
3304001WL017537
|
parmila
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976175355
|
|
PARMILA WO BALDAU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rajnandgaon
|
CH-04-001-062-001/285
(Dhangaon)
|
3304001000NRG24240520230575412
|
24/05/2023
|
devla
|
3304001WL017537
|
devla
|
00468
|
UBIN0547522
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976175333
|
|
DEVLA BAI YADAV W/O NARESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rajnandgaon
|
CH-04-001-062-001/296
(Dhangaon)
|
3304001000NRG24240520230575414
|
24/05/2023
|
Tijanbai
|
3304001WL017537
|
Tijanbai
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976175369
|
|
TIJAN BAI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rajnandgaon
|
CH-04-001-062-001/3
(Dhangaon)
|
3304001000NRG24240520230575415
|
24/05/2023
|
Premlata
|
3304001WL017537
|
Premlata
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175375
|
|
PREMLATA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rajnandgaon
|
CH-04-001-062-001/30
(Dhangaon)
|
3304001000NRG24240520230575416
|
24/05/2023
|
BHANA BAI
|
3304001WL017537
|
BHANA BAI
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175346
|
|
MANA BAI THAKUR WO THAN SINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rajnandgaon
|
CH-04-001-062-001/31
(Dhangaon)
|
3304001000NRG24240520230575417
|
24/05/2023
|
Ramkuwar
|
3304001WL017537
|
Ramkuwar
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175345
|
|
RAMKUWAR THAKUR WO MOHAN LAL THAKUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rajnandgaon
|
CH-04-001-062-001/314
(Dhangaon)
|
3304001000NRG24240520230575418
|
24/05/2023
|
Kalindri
|
3304001WL017537
|
Kalindri
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175338
|
|
KALENDRI BAI MANDAVI WO PRAVIN SINGH MAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rajnandgaon
|
CH-04-001-062-001/318
(Dhangaon)
|
3304001000NRG24240520230575419
|
24/05/2023
|
usha
|
3304001WL017537
|
usha
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175357
|
|
USHA BAI WO NARAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rajnandgaon
|
CH-04-001-062-001/32
(Dhangaon)
|
3304001000NRG24240520230575420
|
24/05/2023
|
JAITO BAI
|
3304001WL017537
|
JAITO BAI
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976175362
|
|
JAITOO BAI CHANDRAVANSHI WO USITRAM CHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rajnandgaon
|
CH-04-001-062-001/33
(Dhangaon)
|
3304001000NRG24240520230575421
|
24/05/2023
|
gita
|
3304001WL017537
|
gita
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175359
|
|
GITA BAI WO MANOJ KUMAR CHANDRAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rajnandgaon
|
CH-04-001-062-001/35
(Dhangaon)
|
3304001000NRG24240520230575422
|
24/05/2023
|
Rekha
|
3304001WL017537
|
Rekha
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175361
|
|
REKHABAI SAHOO WO SANTRAM SAHOO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rajnandgaon
|
CH-04-001-062-001/354
(Dhangaon)
|
3304001000NRG24240520230575423
|
24/05/2023
|
Chitrekha
|
3304001WL017537
|
Chitrekha
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175340
|
|
CHITREKHA BAI DEVANGAN WO SUKHANLAL DEVA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rajnandgaon
|
CH-04-001-062-001/356
(Dhangaon)
|
3304001000NRG24240520230575424
|
24/05/2023
|
geeta
|
3304001WL017537
|
geeta
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175365
|
|
GITA DHURVE WO MANOHAR DHURVE
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rajnandgaon
|
CH-04-001-062-001/376
(Dhangaon)
|
3304001000NRG24240520230575425
|
24/05/2023
|
Lalita
|
3304001WL017537
|
Lalita
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175371
|
|
LALITA BAI DEWANGAN WO PUNARAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rajnandgaon
|
CH-04-001-062-001/378
(Dhangaon)
|
3304001000NRG24240520230575426
|
24/05/2023
|
triveni
|
3304001WL017537
|
triveni
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175349
|
|
TRIVANI NISHAD WO NAMESHVAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rajnandgaon
|
CH-04-001-062-001/394
(Dhangaon)
|
3304001000NRG24240520230575427
|
24/05/2023
|
serswati
|
3304001WL017537
|
serswati
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175367
|
|
SARSWATI SAHU WO DOMAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rajnandgaon
|
CH-04-001-062-001/41
(Dhangaon)
|
3304001000NRG24240520230575428
|
24/05/2023
|
Puspa
|
3304001WL017537
|
Puspa
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175332
|
|
PUSHPA BAI W/O TOKRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rajnandgaon
|
CH-04-001-062-001/420
(Dhangaon)
|
3304001000NRG24240520230575429
|
24/05/2023
|
triveni
|
3304001WL017537
|
triveni
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175374
|
|
TRIVENI MARKAM WO SANTRAM MARKAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rajnandgaon
|
CH-04-001-062-001/45
(Dhangaon)
|
3304001000NRG24240520230575430
|
24/05/2023
|
Sawana
|
3304001WL017537
|
Sawana
|
00468
|
UBIN0547522
|
720
|
720
|
Processed
|
31/05/2023
|
|
1976175341
|
|
SAVANA BAI YADHAV WO PUNARAM YADHAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rajnandgaon
|
CH-04-001-062-001/465
(Dhangaon)
|
3304001000NRG24240520230575431
|
24/05/2023
|
lokmati sahu
|
3304001WL017537
|
lokmati sahu
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175350
|
|
LOKMATI BAI WO ISHWAR LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rajnandgaon
|
CH-04-001-062-001/481
(Dhangaon)
|
3304001000NRG24240520230575432
|
24/05/2023
|
PUNIYA BAI DEWANGAN
|
3304001WL017537
|
PUNIYA BAI DEWANGAN
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175334
|
|
PUNIYA BAI DEVANGAN W/O DUKALU RAM DEVAG
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rajnandgaon
|
CH-04-001-062-001/485
(Dhangaon)
|
3304001000NRG24240520230575433
|
24/05/2023
|
SADHNA DEWANGAN
|
3304001WL017537
|
SADHNA DEWANGAN
|
00468
|
UBIN0547522
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976175370
|
|
SADHNA BAI DEWANGAN WO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rajnandgaon
|
CH-04-001-062-001/486
(Dhangaon)
|
3304001000NRG24240520230575434
|
24/05/2023
|
PRAMILA BAI SAHU
|
3304001WL017537
|
PRAMILA BAI SAHU
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976175343
|
|
PRAMILA BAI SAHU WO CHIRANJAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rajnandgaon
|
CH-04-001-062-001/487
(Dhangaon)
|
3304001000NRG24240520230575435
|
24/05/2023
|
PURNIMA
|
3304001WL017537
|
PURNIMA
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175376
|
|
MRS PURNIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajnandgaon
|
CH-04-001-062-001/62
(Dhangaon)
|
3304001000NRG24240520230575436
|
24/05/2023
|
hembai
|
3304001WL017537
|
hembai
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175348
|
|
HEM BAI WO UMESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rajnandgaon
|
CH-04-001-062-001/87-D
(Dhangaon)
|
3304001000NRG24240520230575437
|
24/05/2023
|
Binaka
|
3304001WL017537
|
Binaka
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175336
|
|
BINAKA BAI VERMA WO SANTOSH KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rajnandgaon
|
CH-04-001-062-001/88
(Dhangaon)
|
3304001000NRG24240520230575438
|
24/05/2023
|
Radhabai
|
3304001WL017537
|
Radhabai
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976175358
|
|
RADHA BAI WO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|