|
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-04-001-064-001/79-A
(Dharmapur)
|
3304001000NRG24200620231077799
|
20/06/2023
|
Kamakeshwari Banjare
|
3304001WL031549
|
Kamakeshwari Banjare
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3439692972
|
|
KAMALESHWARI BANJARE W/O ASHWANI BANJARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-064-001/117
(Dharmapur)
|
3304001000NRG24200620231077789
|
20/06/2023
|
Bhupendra markam
|
3304001WL031549
|
Bhupendra markam
|
00354
|
PUNB0049200
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3439692963
|
|
BHUPEND MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-064-001/84
(Dharmapur)
|
3304001000NRG24200620231077800
|
20/06/2023
|
PRABHA BANJARE
|
3304001WL031549
|
PRABHA BANJARE
|
00354
|
PUNB0049200
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3439692962
|
|
PRABHA BANJARE
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-064-001/103
(Dharmapur)
|
3304001000NRG24200620231077788
|
20/06/2023
|
SUKHIYA
|
3304001WL031549
|
SUKHIYA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3439692973
|
|
SUKHIYA BAI BANJARE W/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-064-001/26
(Dharmapur)
|
3304001000NRG24200620231077790
|
20/06/2023
|
nanki
|
3304001WL031549
|
nanki
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
15/07/2023
|
|
3439692966
|
|
Mrs. NANKI BAI VISHWAKARMA W/O BISE LA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-064-001/28
(Dharmapur)
|
3304001000NRG24200620231077791
|
20/06/2023
|
SURATIYA
|
3304001WL031549
|
SURATIYA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3439692964
|
|
SURTIYA BAI VISHWAKARMA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Rajnandgaon
|
CH-04-001-064-001/39
(Dharmapur)
|
3304001000NRG24200620231077792
|
20/06/2023
|
SONABAI
|
3304001WL031549
|
SONABAI
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
15/07/2023
|
|
3439692965
|
|
Mrs. SONA BAI W/O KARTIK RAM LOHAR VISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-064-001/45-A
(Dharmapur)
|
3304001000NRG24200620231077793
|
20/06/2023
|
HEM LATA
|
3304001WL031549
|
HEM LATA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3439692969
|
|
HEMLATA BAI PATEL W/O HEMANT
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-064-001/56
(Dharmapur)
|
3304001000NRG24200620231077794
|
20/06/2023
|
suraj
|
3304001WL031549
|
suraj
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3439692971
|
|
SURAJ BANJARE SO ATMARAM BANJARE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-064-001/6
(Dharmapur)
|
3304001000NRG24200620231077795
|
20/06/2023
|
BASANTA
|
3304001WL031549
|
BASANTA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3439692970
|
|
BASANTA BAI W/O RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-064-001/68
(Dharmapur)
|
3304001000NRG24200620231077796
|
20/06/2023
|
BINDA
|
3304001WL031549
|
BINDA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3439692968
|
|
BINDA BAI MANDAVI
|
BANK OF BARODA(606985)
|
|
12
|
Rajnandgaon
|
CH-04-001-064-001/73
(Dharmapur)
|
3304001000NRG24200620231077797
|
20/06/2023
|
CHAMPA
|
3304001WL031549
|
CHAMPA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3439692967
|
|
CHAMPA BAI CHHEDAIYA W/O RAMSUKH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-064-001/77
(Dharmapur)
|
3304001000NRG24200620231077798
|
20/06/2023
|
KAMLA
|
3304001WL031549
|
KAMLA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
15/07/2023
|
|
3439692974
|
|
Mrs. KAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|