|
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-04-001-076-001/180
(Indamara)
|
3304001000NRG24260520230606370
|
26/05/2023
|
BHUNESHWARI
|
3304001WL018371
|
BHUNESHWARI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978376065
|
|
BHUNESHVARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajnandgaon
|
CH-04-001-076-001/276
(Indamara)
|
3304001000NRG24260520230606371
|
26/05/2023
|
HEMBAI
|
3304001WL018371
|
HEMBAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978376066
|
|
HEM BAI SAHU W/O TAMESHVAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-076-001/277
(Indamara)
|
3304001000NRG24260520230606372
|
26/05/2023
|
bhagvati
|
3304001WL018371
|
bhagvati
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978376064
|
|
BHAGWATI BAI SAHU W/O.ASHWANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-076-001/28
(Indamara)
|
3304001000NRG24260520230606373
|
26/05/2023
|
KEKTI
|
3304001WL018371
|
KEKTI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978376063
|
|
KEKTI SAHU W/O KIRAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-076-001/280
(Indamara)
|
3304001000NRG24260520230606374
|
26/05/2023
|
DURGA
|
3304001WL018371
|
DURGA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1978376062
|
|
DURGA BAI THAKUR W/O TULESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-076-001/284
(Indamara)
|
3304001000NRG24260520230606375
|
26/05/2023
|
SULOCHANA
|
3304001WL018371
|
SULOCHANA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978376058
|
|
SULOCHNA SAHU W/O SANTOSH SAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-076-001/286
(Indamara)
|
3304001000NRG24260520230606376
|
26/05/2023
|
PARWATI
|
3304001WL018371
|
PARWATI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978376061
|
|
PARVATI SAHOO WO KOMAL SAHOO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-076-001/287
(Indamara)
|
3304001000NRG24260520230606377
|
26/05/2023
|
RANU
|
3304001WL018371
|
RANU
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1978376060
|
|
RANU SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-076-001/288
(Indamara)
|
3304001000NRG24260520230606378
|
26/05/2023
|
kanti
|
3304001WL018371
|
kanti
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978376059
|
|
KANTI BAI VERMA W/O.HEMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-076-001/61
(Indamara)
|
3304001000NRG24260520230606379
|
26/05/2023
|
KUMARI
|
3304001WL018371
|
KUMARI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978376057
|
|
KUMARI BAI YADAV W/O HINSARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|