|
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-04-001-076-001/303-A
(Indamara)
|
3304001000NRG24260520230605944
|
26/05/2023
|
SUSHILA BAI
|
3304001WL018356
|
SUSHILA BAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976118764
|
|
SUSHILA BAI WO RAKESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-076-001/304-A
(Indamara)
|
3304001000NRG24260520230605945
|
26/05/2023
|
SHANTI BAI SAHOO
|
3304001WL018356
|
SHANTI BAI SAHOO
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976118756
|
|
SHANTI BAI SAHOO W/O JAGESR RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-076-001/305-A
(Indamara)
|
3304001000NRG24260520230605946
|
26/05/2023
|
BHARTI BAI VARMA
|
3304001WL018356
|
BHARTI BAI VARMA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976118763
|
|
BHARTI VARMA WO JINEND VARMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-076-001/312-A
(Indamara)
|
3304001000NRG24260520230605947
|
26/05/2023
|
LATA BAI GOND
|
3304001WL018356
|
LATA BAI GOND
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976118758
|
|
LATA BAI GOND W/O DOMAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-076-001/313-A
(Indamara)
|
3304001000NRG24260520230605948
|
26/05/2023
|
CHAMELI VARMA
|
3304001WL018356
|
CHAMELI VARMA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976118760
|
|
CHAMELI VERMA WO DUSHYANT VERMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-076-001/314-A
(Indamara)
|
3304001000NRG24260520230605949
|
26/05/2023
|
SEETA BAI SAHU
|
3304001WL018356
|
SEETA BAI SAHU
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976118759
|
|
SITA BAI SAHU WO LATE ISHVAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-076-001/317-A
(Indamara)
|
3304001000NRG24260520230605950
|
26/05/2023
|
LILA BAI SAHU
|
3304001WL018356
|
LILA BAI SAHU
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976118761
|
|
LEELA BAI SAHU WO JAGESHAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-076-001/318-A
(Indamara)
|
3304001000NRG24260520230605951
|
26/05/2023
|
FINGESHVARI SAHU
|
3304001WL018356
|
FINGESHVARI SAHU
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976118765
|
|
FINGESHVARI SAHU WO RIKHIRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-076-001/319-A
(Indamara)
|
3304001000NRG24260520230605952
|
26/05/2023
|
HEMLATA VERMA
|
3304001WL018356
|
HEMLATA VERMA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976118757
|
|
HEMLATA VERMA W/O TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-076-001/328-A
(Indamara)
|
3304001000NRG24260520230605953
|
26/05/2023
|
SHIVKUMARI BAI
|
3304001WL018356
|
SHIVKUMARI BAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976118755
|
|
SHIVKUMARI BAI W/OHIRALAL SOURI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-076-001/388
(Indamara)
|
3304001000NRG24260520230605954
|
26/05/2023
|
Usha bai vaishnav
|
3304001WL018356
|
Usha bai vaishnav
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976118762
|
|
USHA BAI VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|