|
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-04-001-061-002/156
(Sukuldalhan)
|
3304001000NRG24290520230636323
|
29/05/2023
|
Seeta Bai
|
3304001WL019258
|
Seeta Bai
|
00468
|
UBIN0547522
|
780
|
780
|
Processed
|
01/06/2023
|
|
2002555423
|
|
SITABAI KAWAR W/O.PANCHURAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-061-002/167
(Sukuldalhan)
|
3304001000NRG24290520230636324
|
29/05/2023
|
Rukhmani
|
3304001WL019258
|
Rukhmani
|
00468
|
UBIN0547522
|
780
|
780
|
Processed
|
01/06/2023
|
|
2002555421
|
|
RUKHMANI BAI KANVAR W/O SAMRAT KANVAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-061-002/204
(Sukuldalhan)
|
3304001000NRG24290520230636325
|
29/05/2023
|
Dukhadi Bai
|
3304001WL019258
|
Dukhadi Bai
|
00468
|
UBIN0547522
|
780
|
780
|
Processed
|
01/06/2023
|
|
2002555422
|
|
DUGADI BAI KANVAR W/O GAINDURAM KANVAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-061-002/214
(Sukuldalhan)
|
3304001000NRG24290520230636326
|
29/05/2023
|
Anita kanwer
|
3304001WL019258
|
Anita kanwer
|
00468
|
UBIN0547522
|
780
|
780
|
Processed
|
01/06/2023
|
|
2002555427
|
|
ANITA CHANDRAVANSHI D/O JASPAL CHANDRAVA
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-061-002/215
(Sukuldalhan)
|
3304001000NRG24290520230636327
|
29/05/2023
|
Fagni
|
3304001WL019258
|
Fagni
|
00468
|
UBIN0547522
|
650
|
650
|
Processed
|
01/06/2023
|
|
2002555429
|
|
FAGNI BAI W/O BHAGCHAND KANWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-061-002/215
(Sukuldalhan)
|
3304001000NRG24290520230636328
|
29/05/2023
|
thagiya
|
3304001WL019258
|
thagiya
|
00468
|
UBIN0547522
|
650
|
650
|
Processed
|
01/06/2023
|
|
2002555426
|
|
THAGIYA KANWAR W/O BHAKTA RAJ KANWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-061-002/223
(Sukuldalhan)
|
3304001000NRG24290520230636329
|
29/05/2023
|
lata
|
3304001WL019258
|
lata
|
00468
|
UBIN0547522
|
780
|
780
|
Processed
|
01/06/2023
|
|
2002555434
|
|
LATA BAI W/O LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-061-002/292
(Sukuldalhan)
|
3304001000NRG24290520230636330
|
29/05/2023
|
Urwashi
|
3304001WL019258
|
Urwashi
|
00468
|
UBIN0547522
|
780
|
780
|
Processed
|
01/06/2023
|
|
2002555432
|
|
UVARSHI BAI KANVAR W/O SHATRUGHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-061-002/446
(Sukuldalhan)
|
3304001000NRG24290520230636331
|
29/05/2023
|
Human Bai
|
3304001WL019258
|
Human Bai
|
00468
|
UBIN0547522
|
650
|
650
|
Processed
|
01/06/2023
|
|
2002555435
|
|
HUMANBAI KANVAR WO KHEMLAL KANVAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-061-002/474
(Sukuldalhan)
|
3304001000NRG24290520230636332
|
29/05/2023
|
Sangeeta
|
3304001WL019258
|
Sangeeta
|
00468
|
UBIN0547522
|
780
|
780
|
Processed
|
01/06/2023
|
|
2002555431
|
|
SANGEETA BAI KANVAR W/O HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-061-002/480
(Sukuldalhan)
|
3304001000NRG24290520230636333
|
29/05/2023
|
Dasmat
|
3304001WL019258
|
Dasmat
|
00468
|
UBIN0547522
|
780
|
780
|
Processed
|
01/06/2023
|
|
2002555433
|
|
DASMAT NIRARMAKAR
|
HDFC BANK LTD(607152)
|
|
12
|
Rajnandgaon
|
CH-04-001-061-002/488
(Sukuldalhan)
|
3304001000NRG24290520230636334
|
29/05/2023
|
Kajal
|
3304001WL019258
|
Kajal
|
00468
|
UBIN0547522
|
650
|
650
|
Processed
|
01/06/2023
|
|
2002555425
|
|
KAJAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-061-002/491
(Sukuldalhan)
|
3304001000NRG24290520230636335
|
29/05/2023
|
Santoshi
|
3304001WL019258
|
Santoshi
|
00468
|
UBIN0547522
|
780
|
780
|
Processed
|
01/06/2023
|
|
2002555424
|
|
SANTOSHI KANVAR WO CHOWA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-061-002/507
(Sukuldalhan)
|
3304001000NRG24290520230636336
|
29/05/2023
|
Manuka
|
3304001WL019258
|
Manuka
|
00468
|
UBIN0547522
|
650
|
650
|
Processed
|
01/06/2023
|
|
2002555428
|
|
MANUKA BAI W/O CHHANU KAWAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-061-002/521
(Sukuldalhan)
|
3304001000NRG24290520230636337
|
29/05/2023
|
Sarita
|
3304001WL019258
|
Sarita
|
00468
|
UBIN0547522
|
650
|
650
|
Processed
|
01/06/2023
|
|
2002555430
|
|
SARITA NISHAD W/O DIPCHAD NISHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|