|
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-04-001-062-001/240
(Dhangaon)
|
3304001000NRG24270620231199698
|
27/06/2023
|
KALPANA
|
3304001WL035007
|
KALPANA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029794
|
|
KALPANA DEWANGAN WO SHIVSHANKAR DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-062-001/270
(Dhangaon)
|
3304001000NRG24270620231199699
|
27/06/2023
|
NAVITA
|
3304001WL035007
|
NAVITA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029796
|
|
NAVITA BAI YADAV WO HEMANT
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-062-001/295
(Dhangaon)
|
3304001000NRG24270620231199700
|
27/06/2023
|
Champabai
|
3304001WL035007
|
Champabai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029788
|
|
CHAMPA BAI W/O BISHEAN SINGH GOND
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-062-001/300
(Dhangaon)
|
3304001000NRG24270620231199701
|
27/06/2023
|
HEMIN
|
3304001WL035007
|
HEMIN
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029792
|
|
HEMIN BAI YADAV WO LT SHEKHAR RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-062-001/38
(Dhangaon)
|
3304001000NRG24270620231199702
|
27/06/2023
|
Rikeshwari
|
3304001WL035007
|
Rikeshwari
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029799
|
|
RIKESHVARI BAI WO BHUPENDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-062-001/4-A
(Dhangaon)
|
3304001000NRG24270620231199703
|
27/06/2023
|
SHAIL BAI
|
3304001WL035007
|
SHAIL BAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029797
|
|
SHAIL KUMARI VISHVAKARMA WO TAHALSINGH V
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-062-001/45
(Dhangaon)
|
3304001000NRG24270620231199704
|
27/06/2023
|
Sawana
|
3304001WL035007
|
Sawana
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029800
|
|
SAVANA BAI YADHAV WO PUNARAM YADHAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-062-001/458
(Dhangaon)
|
3304001000NRG24270620231199705
|
27/06/2023
|
BABITA
|
3304001WL035007
|
BABITA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029798
|
|
BABITA MANDAVI WO DHARMENDRA MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-062-001/461
(Dhangaon)
|
3304001000NRG24270620231199706
|
27/06/2023
|
SULOCHANI
|
3304001WL035007
|
SULOCHANI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029795
|
|
SULOCHNI NIRMALAKAR WO SANTRAM NIRMALAKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-062-001/463
(Dhangaon)
|
3304001000NRG24270620231199707
|
27/06/2023
|
KUNTI BAI
|
3304001WL035007
|
KUNTI BAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029793
|
|
KUNTI BAI SAHU W O HINSARAM SAHU
|
BANK OF BARODA(606985)
|
|
11
|
Rajnandgaon
|
CH-04-001-062-001/481
(Dhangaon)
|
3304001000NRG24270620231199708
|
27/06/2023
|
PUNIYA BAI DEWANGAN
|
3304001WL035007
|
PUNIYA BAI DEWANGAN
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029789
|
|
PUNIYA BAI DEVANGAN W/O DUKALU RAM DEVAG
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rajnandgaon
|
CH-04-001-062-001/484
(Dhangaon)
|
3304001000NRG24270620231199709
|
27/06/2023
|
JAYANTI BAI SAHU
|
3304001WL035007
|
JAYANTI BAI SAHU
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029791
|
|
JAYANTI BAI SAHU WO TIKESH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-062-001/85
(Dhangaon)
|
3304001000NRG24270620231199710
|
27/06/2023
|
Bhuneswari
|
3304001WL035007
|
Bhuneswari
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029790
|
|
BHUNESHVARI NIRMALAKAR WO BHOOMENDRA NIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|