|
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-04-001-062-001/131
(Dhangaon)
|
3304001000NRG24310520230682527
|
31/05/2023
|
ramkumar
|
3304001WL020761
|
ramkumar
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968028
|
|
RAMKUMAR DEVANGAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-062-001/102
(Dhangaon)
|
3304001000NRG24310520230682515
|
31/05/2023
|
JODHURAM
|
3304001WL020761
|
JODHURAM
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968054
|
|
JODHOORAM SAHOO SO BABOOLAL SAHOO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-062-001/103
(Dhangaon)
|
3304001000NRG24310520230682516
|
31/05/2023
|
SURAJ
|
3304001WL020761
|
SURAJ
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968055
|
|
SURJA BAI WO GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-062-001/106
(Dhangaon)
|
3304001000NRG24310520230682517
|
31/05/2023
|
DEVBATI
|
3304001WL020761
|
DEVBATI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968045
|
|
DEVBATE
|
GENERAL POST OFFICE(607245)
|
|
5
|
Rajnandgaon
|
CH-04-001-062-001/108
(Dhangaon)
|
3304001000NRG24310520230682518
|
31/05/2023
|
damin
|
3304001WL020761
|
damin
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968044
|
|
DAMINBAI CHANDRAVANSHI WO TAROON CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-062-001/112
(Dhangaon)
|
3304001000NRG24310520230682519
|
31/05/2023
|
GANGA BAI
|
3304001WL020761
|
GANGA BAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083968042
|
|
GANGA VISHVAKARMA DO DEVDHAR VISHVAKARMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-062-001/113
(Dhangaon)
|
3304001000NRG24310520230682520
|
31/05/2023
|
gayatri
|
3304001WL020761
|
gayatri
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968037
|
|
GAYATRI BAI THAKUR WO MANSINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-062-001/12
(Dhangaon)
|
3304001000NRG24310520230682521
|
31/05/2023
|
manju
|
3304001WL020761
|
manju
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968035
|
|
MANJU BAI SAHU WO ROOP SINGH SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-062-001/120
(Dhangaon)
|
3304001000NRG24310520230682522
|
31/05/2023
|
THAGIYA
|
3304001WL020761
|
THAGIYA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968048
|
|
THAGIYABAI YADAV WO SHYAMSING YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-062-001/123
(Dhangaon)
|
3304001000NRG24310520230682523
|
31/05/2023
|
shanti
|
3304001WL020761
|
shanti
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968029
|
|
SHANTI BAI NETAM W/O GOPAL NETAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-062-001/125
(Dhangaon)
|
3304001000NRG24310520230682524
|
31/05/2023
|
asha
|
3304001WL020761
|
asha
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968043
|
|
ASHA MANIKPURI WO HUKUM DAS MANIKPURI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rajnandgaon
|
CH-04-001-062-001/125-A
(Dhangaon)
|
3304001000NRG24310520230682525
|
31/05/2023
|
rekha
|
3304001WL020761
|
rekha
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968056
|
|
REKHA BAI MANIKPURI WO DHALU RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-062-001/126
(Dhangaon)
|
3304001000NRG24310520230682526
|
31/05/2023
|
daneshveri
|
3304001WL020761
|
daneshveri
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968058
|
|
DHANESHWARI SAHU WO NETRAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-062-001/134
(Dhangaon)
|
3304001000NRG24310520230682528
|
31/05/2023
|
RAJIM
|
3304001WL020761
|
RAJIM
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968050
|
|
RAJIMBAI SAHOO WO BHIKHAM SAHOO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-062-001/230
(Dhangaon)
|
3304001000NRG24310520230682529
|
31/05/2023
|
KHOMLAL
|
3304001WL020761
|
KHOMLAL
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968033
|
|
KHOMLAL SAHU SO MAHESH RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-062-001/253
(Dhangaon)
|
3304001000NRG24310520230682530
|
31/05/2023
|
DHANSIR
|
3304001WL020761
|
DHANSIR
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083968039
|
|
DHANSIR BAI CHAUDHRI WO POSHAN CHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajnandgaon
|
CH-04-001-062-001/309
(Dhangaon)
|
3304001000NRG24310520230682531
|
31/05/2023
|
tomeshveri
|
3304001WL020761
|
tomeshveri
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968059
|
|
TOMESHVARI DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rajnandgaon
|
CH-04-001-062-001/312
(Dhangaon)
|
3304001000NRG24310520230682532
|
31/05/2023
|
Neeta
|
3304001WL020761
|
Neeta
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968053
|
|
NITABAI NETAM WO KHUMCHAND NETAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rajnandgaon
|
CH-04-001-062-001/39
(Dhangaon)
|
3304001000NRG24310520230682533
|
31/05/2023
|
RENUKA
|
3304001WL020761
|
RENUKA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968047
|
|
RENUKA DEVANGAN WO PUSAURAM DEVANGAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rajnandgaon
|
CH-04-001-062-001/399
(Dhangaon)
|
3304001000NRG24310520230682534
|
31/05/2023
|
malti
|
3304001WL020761
|
malti
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
03/06/2023
|
|
2083968051
|
|
MALTI SAHU WO MR GOMAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajnandgaon
|
CH-04-001-062-001/413
(Dhangaon)
|
3304001000NRG24310520230682535
|
31/05/2023
|
kumbai
|
3304001WL020761
|
kumbai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968032
|
|
KUM BAI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rajnandgaon
|
CH-04-001-062-001/44
(Dhangaon)
|
3304001000NRG24310520230682536
|
31/05/2023
|
Tikuram
|
3304001WL020761
|
Tikuram
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968060
|
|
TIKOORAM DEVANGAN SO JOGIRAM DEVANGAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rajnandgaon
|
CH-04-001-062-001/454
(Dhangaon)
|
3304001000NRG24310520230682537
|
31/05/2023
|
mamta
|
3304001WL020761
|
mamta
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968034
|
|
MAMTA SINDRAM WO HUMAN SINGH SINDRAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rajnandgaon
|
CH-04-001-062-001/463
(Dhangaon)
|
3304001000NRG24310520230682538
|
31/05/2023
|
KUNTI BAI
|
3304001WL020761
|
KUNTI BAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968041
|
|
KUNTI BAI SAHU W O HINSARAM SAHU
|
BANK OF BARODA(606985)
|
|
25
|
Rajnandgaon
|
CH-04-001-062-001/472
(Dhangaon)
|
3304001000NRG24310520230682539
|
31/05/2023
|
Harish Kumar
|
3304001WL020761
|
Harish Kumar
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968031
|
|
HARISH KUMAR DEWANGAN S/O KRISHNA LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rajnandgaon
|
CH-04-001-062-001/474
(Dhangaon)
|
3304001000NRG24310520230682540
|
31/05/2023
|
Babita
|
3304001WL020761
|
Babita
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968036
|
|
BABITA THAKUR WO DUSHYANT THAKUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rajnandgaon
|
CH-04-001-062-001/478
(Dhangaon)
|
3304001000NRG24310520230682541
|
31/05/2023
|
Sonsir chandravansi
|
3304001WL020761
|
Sonsir chandravansi
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968049
|
|
SONSIR CHANDRAVANSHI WO MANESH KUMAR CHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rajnandgaon
|
CH-04-001-062-001/56
(Dhangaon)
|
3304001000NRG24310520230682542
|
31/05/2023
|
bhojbai
|
3304001WL020761
|
bhojbai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968052
|
|
BHOJBAI DEWANGAN WO SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rajnandgaon
|
CH-04-001-062-001/6
(Dhangaon)
|
3304001000NRG24310520230682543
|
31/05/2023
|
Jhagan
|
3304001WL020761
|
Jhagan
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968030
|
|
JHAGAN RAM SAHU S/O BUDHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rajnandgaon
|
CH-04-001-062-001/61
(Dhangaon)
|
3304001000NRG24310520230682544
|
31/05/2023
|
DEHUTI
|
3304001WL020761
|
DEHUTI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968038
|
|
DEHUTI MANDAVI WO PITESHVAR MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rajnandgaon
|
CH-04-001-062-001/75
(Dhangaon)
|
3304001000NRG24310520230682545
|
31/05/2023
|
kevrabai
|
3304001WL020761
|
kevrabai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968046
|
|
KEWRABAI SEN WO TUKARAM SEN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rajnandgaon
|
CH-04-001-062-001/91
(Dhangaon)
|
3304001000NRG24310520230682546
|
31/05/2023
|
HEMLATA
|
3304001WL020761
|
HEMLATA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968057
|
|
HEMLATA BAI WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rajnandgaon
|
CH-04-001-062-001/96
(Dhangaon)
|
3304001000NRG24310520230682547
|
31/05/2023
|
NEHAR
|
3304001WL020761
|
NEHAR
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083968040
|
|
NEHAR ARAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42874
|
42874
|
|
|
|
|
|
|
|