|
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-04-001-063-001/416
(Litiya)
|
3304001000NRG24080520230346063
|
08/05/2023
|
Santoshi
|
3304001WL010099
|
Santoshi
|
00078
|
CNRB0005146
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540038898
|
|
SANTOSHI VARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-063-001/105
(Litiya)
|
3304001000NRG24080520230346035
|
08/05/2023
|
JANTRI
|
3304001WL010099
|
JANTRI
|
00468
|
UBIN0547522
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540038884
|
|
JAYANTI BAI VERMA W/O KHEMCHAND
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-063-001/113
(Litiya)
|
3304001000NRG24080520230346036
|
08/05/2023
|
NANDNI BAI
|
3304001WL010099
|
NANDNI BAI
|
00468
|
UBIN0547522
|
700
|
700
|
Processed
|
13/05/2023
|
|
1540038887
|
|
NANDANI VERMA W/O DULENDRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-063-001/116-A
(Litiya)
|
3304001000NRG24080520230346037
|
08/05/2023
|
PARWATI
|
3304001WL010099
|
PARWATI
|
00468
|
UBIN0547522
|
560
|
560
|
Processed
|
13/05/2023
|
|
1540038874
|
|
PARWATI VERMA W/O. BHOJKUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-063-001/130
(Litiya)
|
3304001000NRG24080520230346038
|
08/05/2023
|
SAKUN
|
3304001WL010099
|
SAKUN
|
00468
|
UBIN0547522
|
700
|
700
|
Processed
|
13/05/2023
|
|
1540038865
|
|
SAKUN BAI VERMA W/O NIRMAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-063-001/133
(Litiya)
|
3304001000NRG24080520230346039
|
08/05/2023
|
BELABAI
|
3304001WL010099
|
BELABAI
|
00468
|
UBIN0547522
|
500
|
500
|
Processed
|
13/05/2023
|
|
1540038873
|
|
BELABAI YADAV W/O. RAMKUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-063-001/133-B
(Litiya)
|
3304001000NRG24080520230346040
|
08/05/2023
|
maheshwari
|
3304001WL010099
|
maheshwari
|
00468
|
UBIN0547522
|
700
|
700
|
Processed
|
13/05/2023
|
|
1540038885
|
|
MAHESHVARI YADAV WO KOMAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-063-001/197
(Litiya)
|
3304001000NRG24080520230346041
|
08/05/2023
|
NIRASA
|
3304001WL010099
|
NIRASA
|
00468
|
UBIN0547522
|
500
|
500
|
Processed
|
13/05/2023
|
|
1540038879
|
|
NEERASHA BAI VERMA W/O.MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-063-001/200
(Litiya)
|
3304001000NRG24080520230346042
|
08/05/2023
|
GULAPA
|
3304001WL010099
|
GULAPA
|
00468
|
UBIN0547522
|
420
|
420
|
Processed
|
13/05/2023
|
|
1540038872
|
|
GULAPABAI VERMA W/O. SADARAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-063-001/200-A
(Litiya)
|
3304001000NRG24080520230346043
|
08/05/2023
|
SUSILA
|
3304001WL010099
|
SUSILA
|
00468
|
UBIN0547522
|
700
|
700
|
Processed
|
13/05/2023
|
|
1540038871
|
|
SUSHILABAI VERMA W/O. MANISH VERMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-063-001/202
(Litiya)
|
3304001000NRG24080520230346044
|
08/05/2023
|
GOMTI
|
3304001WL010099
|
GOMTI
|
00468
|
UBIN0547522
|
700
|
700
|
Processed
|
13/05/2023
|
|
1540038870
|
|
GOMATIBAI VERMA W/O ABHAYA KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rajnandgaon
|
CH-04-001-063-001/205
(Litiya)
|
3304001000NRG24080520230346045
|
08/05/2023
|
rohani
|
3304001WL010099
|
rohani
|
00468
|
UBIN0547522
|
560
|
560
|
Processed
|
13/05/2023
|
|
1540038894
|
|
ROHANI PATEL W/O KOMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-063-001/205-B
(Litiya)
|
3304001000NRG24080520230346046
|
08/05/2023
|
Duleshwari
|
3304001WL010099
|
Duleshwari
|
00468
|
UBIN0547522
|
560
|
560
|
Processed
|
13/05/2023
|
|
1540038888
|
|
DULESHWARI PATEL W/O LAXMI NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-063-001/234-A
(Litiya)
|
3304001000NRG24080520230346047
|
08/05/2023
|
Aahuti bai
|
3304001WL010099
|
Aahuti bai
|
00468
|
UBIN0547522
|
560
|
560
|
Processed
|
13/05/2023
|
|
1540038869
|
|
AAHUTI BAI VERMA W/O KUNJBIHARI VERMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-063-001/235
(Litiya)
|
3304001000NRG24080520230346048
|
08/05/2023
|
SUKHBATI
|
3304001WL010099
|
SUKHBATI
|
00468
|
UBIN0547522
|
300
|
300
|
Processed
|
13/05/2023
|
|
1540038880
|
|
SUKHBATEE VERMA W/O JOHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-063-001/235-A
(Litiya)
|
3304001000NRG24080520230346049
|
08/05/2023
|
SONMAT
|
3304001WL010099
|
SONMAT
|
00468
|
UBIN0547522
|
560
|
560
|
Processed
|
13/05/2023
|
|
1540038883
|
|
SONAMAT BAI VERMA W/O TARACHAND
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajnandgaon
|
CH-04-001-063-001/246
(Litiya)
|
3304001000NRG24080520230346050
|
08/05/2023
|
MANJU
|
3304001WL010099
|
MANJU
|
00468
|
UBIN0547522
|
700
|
700
|
Processed
|
13/05/2023
|
|
1540038875
|
|
MANJUBAI VERMA W/O. ISHWAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rajnandgaon
|
CH-04-001-063-001/266
(Litiya)
|
3304001000NRG24080520230346051
|
08/05/2023
|
mamata
|
3304001WL010099
|
mamata
|
00468
|
UBIN0547522
|
280
|
280
|
Processed
|
13/05/2023
|
|
1540038897
|
|
MAMTA VERMA WO SUKHENDRA VERMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rajnandgaon
|
CH-04-001-063-001/27
(Litiya)
|
3304001000NRG24080520230346052
|
08/05/2023
|
DUPATI
|
3304001WL010099
|
DUPATI
|
00468
|
UBIN0547522
|
240
|
240
|
Processed
|
13/05/2023
|
|
1540038867
|
|
DROPATIBAI PATEL W/OGANGARAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rajnandgaon
|
CH-04-001-063-001/272
(Litiya)
|
3304001000NRG24080520230346053
|
08/05/2023
|
Savita mandavi
|
3304001WL010099
|
Savita mandavi
|
00468
|
UBIN0547522
|
700
|
700
|
Processed
|
13/05/2023
|
|
1540038895
|
|
SAVITA MANDAVI WO BHUNESHWAR MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rajnandgaon
|
CH-04-001-063-001/29
(Litiya)
|
3304001000NRG24080520230346054
|
08/05/2023
|
Purnima patel
|
3304001WL010099
|
Purnima patel
|
00468
|
UBIN0547522
|
240
|
240
|
Processed
|
13/05/2023
|
|
1540038893
|
|
PURNIMA PATEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rajnandgaon
|
CH-04-001-063-001/316
(Litiya)
|
3304001000NRG24080520230346056
|
08/05/2023
|
Damini verma
|
3304001WL010099
|
Damini verma
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/05/2023
|
|
1540038892
|
|
DAMINI VERMA WO ARUN VERMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rajnandgaon
|
CH-04-001-063-001/320
(Litiya)
|
3304001000NRG24080520230346057
|
08/05/2023
|
GETESH
|
3304001WL010099
|
GETESH
|
00468
|
UBIN0547522
|
560
|
560
|
Processed
|
13/05/2023
|
|
1540038877
|
|
GEETESH BAI MADAVI W/O.SANTOSH KUMAR MAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rajnandgaon
|
CH-04-001-063-001/359
(Litiya)
|
3304001000NRG24080520230346058
|
08/05/2023
|
SATWENTIN
|
3304001WL010099
|
SATWENTIN
|
00468
|
UBIN0547522
|
700
|
700
|
Processed
|
13/05/2023
|
|
1540038881
|
|
SATVANTIN VERMA W/O NILKANTH VERMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rajnandgaon
|
CH-04-001-063-001/364
(Litiya)
|
3304001000NRG24080520230346059
|
08/05/2023
|
SUNDRI
|
3304001WL010099
|
SUNDRI
|
00468
|
UBIN0547522
|
560
|
560
|
Processed
|
13/05/2023
|
|
1540038868
|
|
SUNDRIBAI PATEL W/O JAGDISHRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rajnandgaon
|
CH-04-001-063-001/372-A
(Litiya)
|
3304001000NRG24080520230346060
|
08/05/2023
|
Renuka yadav
|
3304001WL010099
|
Renuka yadav
|
00468
|
UBIN0547522
|
700
|
700
|
Processed
|
13/05/2023
|
|
1540038890
|
|
RENUKA YADAV W/O KANSHI RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rajnandgaon
|
CH-04-001-063-001/376
(Litiya)
|
3304001000NRG24080520230346061
|
08/05/2023
|
PRAMILA
|
3304001WL010099
|
PRAMILA
|
00468
|
UBIN0547522
|
800
|
800
|
Processed
|
13/05/2023
|
|
1540038882
|
|
PRAMILA DESHLAHARE
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rajnandgaon
|
CH-04-001-063-001/412
(Litiya)
|
3304001000NRG24080520230346062
|
08/05/2023
|
Chameli bai patel
|
3304001WL010099
|
Chameli bai patel
|
00468
|
UBIN0547522
|
560
|
560
|
Processed
|
13/05/2023
|
|
1540038889
|
|
CHAMELI BAI PATEL W/O MANBODH PATEL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rajnandgaon
|
CH-04-001-063-001/421
(Litiya)
|
3304001000NRG24080520230346064
|
08/05/2023
|
Pemin Yadav
|
3304001WL010099
|
Pemin Yadav
|
00468
|
UBIN0547522
|
360
|
360
|
Processed
|
13/05/2023
|
|
1540038891
|
|
PEMIN BAI YADAV WO SHIVRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rajnandgaon
|
CH-04-001-063-001/59-B
(Litiya)
|
3304001000NRG24080520230346065
|
08/05/2023
|
ravina patel
|
3304001WL010099
|
ravina patel
|
00468
|
UBIN0547522
|
560
|
560
|
Processed
|
13/05/2023
|
|
1540038896
|
|
RAVEENA PATEL WO KHEMAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rajnandgaon
|
CH-04-001-063-001/80
(Litiya)
|
3304001000NRG24080520230346066
|
08/05/2023
|
GAINA BAI
|
3304001WL010099
|
GAINA BAI
|
00468
|
UBIN0547522
|
700
|
700
|
Processed
|
13/05/2023
|
|
1540038876
|
|
GAINA BAI MADAVI W/O.GULABCHAND MADAVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rajnandgaon
|
CH-04-001-063-001/95
(Litiya)
|
3304001000NRG24080520230346067
|
08/05/2023
|
PHULESHWARI
|
3304001WL010099
|
PHULESHWARI
|
00468
|
UBIN0547522
|
700
|
700
|
Processed
|
13/05/2023
|
|
1540038878
|
|
PHULESHWARI VERMA W/O NATTHURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rajnandgaon
|
CH-04-001-063-001/96
(Litiya)
|
3304001000NRG24080520230346068
|
08/05/2023
|
KANCHAN
|
3304001WL010099
|
KANCHAN
|
00468
|
UBIN0547522
|
700
|
700
|
Processed
|
13/05/2023
|
|
1540038864
|
|
FULSINGH MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rajnandgaon
|
CH-04-001-063-001/96-A
(Litiya)
|
3304001000NRG24080520230346069
|
08/05/2023
|
mamta
|
3304001WL010099
|
mamta
|
00468
|
UBIN0547522
|
700
|
700
|
Processed
|
13/05/2023
|
|
1540038886
|
|
MAMTA BAI MANDAVI WO SAROJ KUMAR MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rajnandgaon
|
CH-04-001-063-001/98
(Litiya)
|
3304001000NRG24080520230346070
|
08/05/2023
|
JANTRI
|
3304001WL010099
|
JANTRI
|
00468
|
UBIN0547522
|
700
|
700
|
Processed
|
13/05/2023
|
|
1540038866
|
|
JANTRIBAI VERMA W/O. PALTURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19480
|
19480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20080
|
20080
|
|
|
|
|
|
|
|