|
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-04-001-061-002/147-D
(Sukuldalhan)
|
3304001000NRG24290520230636108
|
29/05/2023
|
Kajal
|
3304001WL019254
|
Kajal
|
00048
|
BKID0009306
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
1998371315
|
|
KAJAL D/O DURGA PRASAD DEWANGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-061-002/235-C
(Sukuldalhan)
|
3304001000NRG24290520230636112
|
29/05/2023
|
sukaliyabai
|
3304001WL019254
|
sukaliyabai
|
00177
|
IOBA0002960
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
1998371320
|
|
SITA BAI DEWANGAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-061-002/175-B
(Sukuldalhan)
|
3304001000NRG24290520230636109
|
29/05/2023
|
ROSHANI DEWANGAN
|
3304001WL019254
|
ROSHANI DEWANGAN
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
1998371312
|
|
ROSHNI
|
UCO BANK(607066)
|
|
4
|
Rajnandgaon
|
CH-04-001-061-002/198
(Sukuldalhan)
|
3304001000NRG24290520230636110
|
29/05/2023
|
Seema
|
3304001WL019254
|
Seema
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
1998371311
|
|
SEEMA SAHU DO CHHOTURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-061-002/212
(Sukuldalhan)
|
3304001000NRG24290520230636111
|
29/05/2023
|
Amarbati
|
3304001WL019254
|
Amarbati
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
1998371318
|
|
AMARABTI KANVAR WO GALIRAM KANVAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-061-002/257
(Sukuldalhan)
|
3304001000NRG24290520230636113
|
29/05/2023
|
Mehtarin
|
3304001WL019254
|
Mehtarin
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
1998371319
|
|
MEHTRIN YADAV W/O BHOOKHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-061-002/306-B
(Sukuldalhan)
|
3304001000NRG24290520230636114
|
29/05/2023
|
Khushbu tiwari
|
3304001WL019254
|
Khushbu tiwari
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
1998371316
|
|
KHUSHBU TIWARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-061-002/318-A
(Sukuldalhan)
|
3304001000NRG24290520230636115
|
29/05/2023
|
RANJANA KHARE
|
3304001WL019254
|
RANJANA KHARE
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
1998371314
|
|
RANJANA KHARE WO KAMALNARAYAN KHARE
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-061-002/392
(Sukuldalhan)
|
3304001000NRG24290520230636116
|
29/05/2023
|
Hiroindee
|
3304001WL019254
|
Hiroindee
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
1998371310
|
|
HIRONDI BAI WO MANOJ KUMAR DESHLAHRE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-061-002/407-B
(Sukuldalhan)
|
3304001000NRG24290520230636117
|
29/05/2023
|
Nikita
|
3304001WL019254
|
Nikita
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
1998371313
|
|
Mr. VINITA DEWANGAN
|
INDIAN BANK(607105)
|
|
11
|
Rajnandgaon
|
CH-04-001-061-002/460
(Sukuldalhan)
|
3304001000NRG24290520230636118
|
29/05/2023
|
Surekha
|
3304001WL019254
|
Surekha
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
1998371317
|
|
SUREKHA KANVAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|