|
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-04-001-061-002/165
(Sukuldalhan)
|
3304001000NRG24230620231145121
|
23/06/2023
|
Ramsingh
|
3304001WL033362
|
Ramsingh
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502332565
|
|
RAMSINGH YADAV S/O KUSHAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-061-002/199
(Sukuldalhan)
|
3304001000NRG24230620231145122
|
23/06/2023
|
Agasabai
|
3304001WL033362
|
Agasabai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502332561
|
|
AGAS BAI YADAV W/O TIHARURAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-061-002/207-B
(Sukuldalhan)
|
3304001000NRG24230620231145123
|
23/06/2023
|
Jambai
|
3304001WL033362
|
Jambai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502332568
|
|
JAMBAI KANWAR WO RAMGOPAL KANWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-061-002/214
(Sukuldalhan)
|
3304001000NRG24230620231145124
|
23/06/2023
|
Siraj bai
|
3304001WL033362
|
Siraj bai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502332555
|
|
SIRAJ BAI W/O.SHAMBHU CHANDRAVANSI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-061-002/217
(Sukuldalhan)
|
3304001000NRG24230620231145125
|
23/06/2023
|
Kamtaram
|
3304001WL033362
|
Kamtaram
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502332558
|
|
KAMAT YADAV S/O DVARIKA YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-061-002/221
(Sukuldalhan)
|
3304001000NRG24230620231145126
|
23/06/2023
|
Sushilabai
|
3304001WL033362
|
Sushilabai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502332556
|
|
SUSHILA BAI KAVAR W/O.SRAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-061-002/225
(Sukuldalhan)
|
3304001000NRG24230620231145127
|
23/06/2023
|
Savita
|
3304001WL033362
|
Savita
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502332559
|
|
SAVITA BAI YADAV W/O.PRABHULAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-061-002/226
(Sukuldalhan)
|
3304001000NRG24230620231145128
|
23/06/2023
|
Dulari bai
|
3304001WL033362
|
Dulari bai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502332554
|
|
DULARI BAI DHOBI WO INDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-061-002/227
(Sukuldalhan)
|
3304001000NRG24230620231145129
|
23/06/2023
|
Aasa
|
3304001WL033362
|
Aasa
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502332563
|
|
AASHA BAI KAVAR W/O.BISHESAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-061-002/401
(Sukuldalhan)
|
3304001000NRG24230620231145130
|
23/06/2023
|
India bai
|
3304001WL033362
|
India bai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502332562
|
|
INDRANI BAI KANVAR W/O RADHELAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-061-002/426
(Sukuldalhan)
|
3304001000NRG24230620231145131
|
23/06/2023
|
Sangeeta sinha
|
3304001WL033362
|
Sangeeta sinha
|
00468
|
UBIN0547522
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502332567
|
|
SANGEETA BAI SINHA W/O TEJRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rajnandgaon
|
CH-04-001-061-002/446
(Sukuldalhan)
|
3304001000NRG24230620231145132
|
23/06/2023
|
Human Bai
|
3304001WL033362
|
Human Bai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502332571
|
|
HUMANBAI KANVAR WO KHEMLAL KANVAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-061-002/488
(Sukuldalhan)
|
3304001000NRG24230620231145134
|
23/06/2023
|
Kajal
|
3304001WL033362
|
Kajal
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502332569
|
|
KAJAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-061-002/488
(Sukuldalhan)
|
3304001000NRG24230620231145133
|
23/06/2023
|
Radhiya
|
3304001WL033362
|
Radhiya
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502332560
|
|
RADHIYA BAI KAWAR W/O.RAGHUNANDAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-061-002/491
(Sukuldalhan)
|
3304001000NRG24230620231145135
|
23/06/2023
|
Santoshi
|
3304001WL033362
|
Santoshi
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502332564
|
|
SANTOSHI KANVAR WO CHOWA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-061-002/510
(Sukuldalhan)
|
3304001000NRG24230620231145136
|
23/06/2023
|
Pawan bai
|
3304001WL033362
|
Pawan bai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502332557
|
|
PAVAN BAI KANVAR WO PAPPURAM KANVAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajnandgaon
|
CH-04-001-061-002/516
(Sukuldalhan)
|
3304001000NRG24230620231145137
|
23/06/2023
|
TARABAI
|
3304001WL033362
|
TARABAI
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502332566
|
|
TARA BAI W/O SALIK RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rajnandgaon
|
CH-04-001-061-002/520
(Sukuldalhan)
|
3304001000NRG24230620231145138
|
23/06/2023
|
Neera Bai
|
3304001WL033362
|
Neera Bai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502332570
|
|
NIRABAI YADAV WO KIRTAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21828
|
21828
|
|
|
|
|
|
|
|