|
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-04-001-037-001/160
(Baghera)
|
3304001000NRG24270620231199533
|
27/06/2023
|
sumin
|
3304001WL035003
|
sumin
|
00462
|
UCBA0003322
|
925
|
925
|
Processed
|
17/07/2023
|
|
3509056254
|
|
SUMIN BAI SAHU W/O UTTAM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-037-001/165
(Baghera)
|
3304001000NRG24270620231199534
|
27/06/2023
|
dashmat
|
3304001WL035003
|
dashmat
|
00462
|
UCBA0003322
|
1110
|
1110
|
Processed
|
17/07/2023
|
|
3509056258
|
|
DASHMAT BAI SAHU WO GUMANSINGH SAHU
|
UCO BANK(607066)
|
|
3
|
Rajnandgaon
|
CH-04-001-037-001/178
(Baghera)
|
3304001000NRG24270620231199535
|
27/06/2023
|
KESHARI
|
3304001WL035003
|
KESHARI
|
00462
|
UCBA0003322
|
1110
|
1110
|
Processed
|
17/07/2023
|
|
3509056250
|
|
KESARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-037-001/32-A
(Baghera)
|
3304001000NRG24270620231199536
|
27/06/2023
|
AGASIYA
|
3304001WL035003
|
AGASIYA
|
00462
|
UCBA0003322
|
925
|
925
|
Processed
|
17/07/2023
|
|
3509056256
|
|
AGSIYA NISHAD
|
UCO BANK(607066)
|
|
5
|
Rajnandgaon
|
CH-04-001-037-001/33
(Baghera)
|
3304001000NRG24270620231199537
|
27/06/2023
|
kumari
|
3304001WL035003
|
kumari
|
00462
|
UCBA0003322
|
1110
|
1110
|
Processed
|
17/07/2023
|
|
3509056253
|
|
KUMARI YADAV W/O RUPLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-037-001/340
(Baghera)
|
3304001000NRG24270620231199538
|
27/06/2023
|
gayatri
|
3304001WL035003
|
gayatri
|
00462
|
UCBA0003322
|
1110
|
1110
|
Processed
|
17/07/2023
|
|
3509056251
|
|
GAYATRI DHURVE
|
UCO BANK(607066)
|
|
7
|
Rajnandgaon
|
CH-04-001-037-001/356
(Baghera)
|
3304001000NRG24270620231199540
|
27/06/2023
|
pushpa
|
3304001WL035003
|
pushpa
|
00462
|
UCBA0003322
|
1110
|
1110
|
Processed
|
17/07/2023
|
|
3509056257
|
|
PUSHPA BAI SAHU W/O TILOKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-037-001/409-B
(Baghera)
|
3304001000NRG24270620231199541
|
27/06/2023
|
Tesu Ram Nishad
|
3304001WL035003
|
Tesu Ram Nishad
|
00462
|
UCBA0003322
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509056255
|
|
TESU RAM NISHAD SO SANT RAM NISHAD
|
UCO BANK(607066)
|
|
9
|
Rajnandgaon
|
CH-04-001-037-001/426-A
(Baghera)
|
3304001000NRG24270620231199542
|
27/06/2023
|
DILESHWAR
|
3304001WL035003
|
DILESHWAR
|
00462
|
UCBA0003322
|
1110
|
1110
|
Processed
|
17/07/2023
|
|
3509056252
|
|
DILESHWARI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9836
|
9836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9836
|
9836
|
|
|
|
|
|
|
|