|
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-04-001-062-002/140
(Dhangaon)
|
3304001000NRG24280620231206225
|
28/06/2023
|
bhuneshwari sahu
|
3304001WL035227
|
bhuneshwari sahu
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500097218
|
|
BHUNESHWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-062-002/145
(Dhangaon)
|
3304001000NRG24280620231206226
|
28/06/2023
|
KAVITA
|
3304001WL035227
|
KAVITA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500097217
|
|
KAVITA W/O SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-062-002/153-A
(Dhangaon)
|
3304001000NRG24280620231206227
|
28/06/2023
|
PARVATI KHOTHELE
|
3304001WL035227
|
PARVATI KHOTHELE
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500097213
|
|
PARVATI KOTHELE WO BALLAM KOTHELE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-062-002/155
(Dhangaon)
|
3304001000NRG24280620231206228
|
28/06/2023
|
Amol
|
3304001WL035227
|
Amol
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500097210
|
|
Mr. AMOL DAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Rajnandgaon
|
CH-04-001-062-002/187
(Dhangaon)
|
3304001000NRG24280620231206230
|
28/06/2023
|
rameswari
|
3304001WL035227
|
rameswari
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500097214
|
|
RAMESHWARI BAI SAHU W/O KUNJLAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-062-002/190
(Dhangaon)
|
3304001000NRG24280620231206231
|
28/06/2023
|
satvati
|
3304001WL035227
|
satvati
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500097211
|
|
DEVDAS DESHLAHRE AND SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-062-002/205
(Dhangaon)
|
3304001000NRG24280620231206232
|
28/06/2023
|
Savitri bai
|
3304001WL035227
|
Savitri bai
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500097216
|
|
SAVITRI BANDHE WO GENDOO BANDHE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-062-002/256
(Dhangaon)
|
3304001000NRG24280620231206233
|
28/06/2023
|
CHITRAREKHA BAI
|
3304001WL035227
|
CHITRAREKHA BAI
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500097215
|
|
CHITREKHA MARKANDE W/O KEJAU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-064-003/99
(Dharmapur)
|
3304001000NRG24280620231206234
|
28/06/2023
|
urmila
|
3304001WL035227
|
urmila
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500097212
|
|
URMILA BAI VERMA WO KHUMAN SINGH VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|