|
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-04-001-075-001/111
(Baraga)
|
3304001000NRG24030520230304965
|
03/05/2023
|
GANGOTRI
|
3304001WL008905
|
GANGOTRI
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1484049212
|
|
GANGOTRI BAI THAKUR W/O.ASHOK KUMAR THAK
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-075-001/112
(Baraga)
|
3304001000NRG24030520230304966
|
03/05/2023
|
ombai
|
3304001WL008905
|
ombai
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1484049226
|
|
OMBAI THAKUR WO ANAND KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-075-001/116
(Baraga)
|
3304001000NRG24030520230304967
|
03/05/2023
|
SAMUNDBAI
|
3304001WL008905
|
SAMUNDBAI
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1484049215
|
|
SAMUNDA BAI YADAV W/O.SEWAKRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-075-001/116-A
(Baraga)
|
3304001000NRG24030520230304968
|
03/05/2023
|
DARMIN
|
3304001WL008905
|
DARMIN
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1484049217
|
|
DHARMEEN BAI YADAV W/O RAM KISHUN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-075-001/116-B
(Baraga)
|
3304001000NRG24030520230304969
|
03/05/2023
|
sima yadav
|
3304001WL008905
|
sima yadav
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1484049223
|
|
SIMA YADAV WO ANIL YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-075-001/149
(Baraga)
|
3304001000NRG24030520230304970
|
03/05/2023
|
JYOTI
|
3304001WL008905
|
JYOTI
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1484049213
|
|
JOYTI BHARDWAJ W/O.MOTISHANKAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-075-001/160
(Baraga)
|
3304001000NRG24030520230304971
|
03/05/2023
|
ANITA
|
3304001WL008905
|
ANITA
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1484049219
|
|
ANITA YADAV W/O GORELAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-075-001/38
(Baraga)
|
3304001000NRG24030520230304972
|
03/05/2023
|
prabha bai
|
3304001WL008905
|
prabha bai
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
12/05/2023
|
|
1484049224
|
|
PRABHA BAI YADAAV WO JAGESWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-075-001/39
(Baraga)
|
3304001000NRG24030520230304973
|
03/05/2023
|
KHORBAHRIN
|
3304001WL008905
|
KHORBAHRIN
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1484049216
|
|
KHORBAHRIN YADAV W/O DEO LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-075-001/40
(Baraga)
|
3304001000NRG24030520230304974
|
03/05/2023
|
ashoka
|
3304001WL008905
|
ashoka
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1484049214
|
|
ASHOKA BAI YADAV W/O DILIP RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-075-001/41
(Baraga)
|
3304001000NRG24030520230304975
|
03/05/2023
|
PREMABAI
|
3304001WL008905
|
PREMABAI
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1484049211
|
|
Mrs. PREMA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Rajnandgaon
|
CH-04-001-075-001/69
(Baraga)
|
3304001000NRG24030520230304976
|
03/05/2023
|
ratni bai
|
3304001WL008905
|
ratni bai
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1484049222
|
|
RATNI YADAV WO ANDU RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-075-001/7
(Baraga)
|
3304001000NRG24030520230304977
|
03/05/2023
|
Rukhmani Thakur
|
3304001WL008905
|
Rukhmani Thakur
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1484049225
|
|
RUKHMANI NETAM DO GOPI LAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-075-001/83
(Baraga)
|
3304001000NRG24030520230304979
|
03/05/2023
|
jitam
|
3304001WL008905
|
jitam
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1484049220
|
|
jitam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajnandgaon
|
CH-04-001-075-001/9
(Baraga)
|
3304001000NRG24030520230304980
|
03/05/2023
|
parvaiti
|
3304001WL008905
|
parvaiti
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1484049221
|
|
PARWATI BAI YADAV WO PARDESHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-075-001/97
(Baraga)
|
3304001000NRG24030520230304981
|
03/05/2023
|
KAMNIBAI
|
3304001WL008905
|
KAMNIBAI
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1484049218
|
|
KAMNEE YADAV W/O LEKHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|