|
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-04-001-061-002/144-A
(Sukuldalhan)
|
3304001000NRG24090620230875397
|
09/06/2023
|
JAGOTRIBAI
|
3304001WL025964
|
JAGOTRIBAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436969337
|
|
JAGOTRI BAI KANVAR
|
HDFC BANK LTD(607152)
|
|
2
|
Rajnandgaon
|
CH-04-001-061-002/155
(Sukuldalhan)
|
3304001000NRG24090620230875398
|
09/06/2023
|
Urmila
|
3304001WL025964
|
Urmila
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436969331
|
|
URMILA BAI MANIKPURI W/O CHHABIL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-061-002/157
(Sukuldalhan)
|
3304001000NRG24090620230875399
|
09/06/2023
|
Asha
|
3304001WL025964
|
Asha
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436969339
|
|
ASHA NIRMALKAR WO KAMLESH NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-061-002/166
(Sukuldalhan)
|
3304001000NRG24090620230875400
|
09/06/2023
|
Indar bai
|
3304001WL025964
|
Indar bai
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436969332
|
|
INDARVATI YADAV W/O.MOTIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-061-002/167
(Sukuldalhan)
|
3304001000NRG24090620230875401
|
09/06/2023
|
Rukhmani
|
3304001WL025964
|
Rukhmani
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436969328
|
|
RUKHMANI BAI KANVAR W/O SAMRAT KANVAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-061-002/169
(Sukuldalhan)
|
3304001000NRG24090620230875402
|
09/06/2023
|
Geeta
|
3304001WL025964
|
Geeta
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436969340
|
|
GEETA KANVAR WO NIRBHY KANVAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-061-002/173
(Sukuldalhan)
|
3304001000NRG24090620230875403
|
09/06/2023
|
joti
|
3304001WL025964
|
joti
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436969338
|
|
JYOTI MANIKPURI WO KOMESH DAS MANIKPURI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-061-002/200
(Sukuldalhan)
|
3304001000NRG24090620230875404
|
09/06/2023
|
Anita
|
3304001WL025964
|
Anita
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436969327
|
|
ANITA YADAV W/O SANTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-061-002/214
(Sukuldalhan)
|
3304001000NRG24090620230875405
|
09/06/2023
|
Anita kanwer
|
3304001WL025964
|
Anita kanwer
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436969341
|
|
ANITA CHANDRAVANSHI D/O JASPAL CHANDRAVA
|
BANK OF BARODA(606985)
|
|
10
|
Rajnandgaon
|
CH-04-001-061-002/220
(Sukuldalhan)
|
3304001000NRG24090620230875406
|
09/06/2023
|
Laxmibai
|
3304001WL025964
|
Laxmibai
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436969330
|
|
LAXMI BAI KAWAR W/O.BABULAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-061-002/293
(Sukuldalhan)
|
3304001000NRG24090620230875407
|
09/06/2023
|
Yasoda
|
3304001WL025964
|
Yasoda
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436969329
|
|
YASODA BAI KANVAR W/O BISELAL KANVAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rajnandgaon
|
CH-04-001-061-002/325
(Sukuldalhan)
|
3304001000NRG24090620230875408
|
09/06/2023
|
Dulari
|
3304001WL025964
|
Dulari
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436969326
|
|
DULARI BAI YADAV W/O PUSURAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-061-002/441
(Sukuldalhan)
|
3304001000NRG24090620230875409
|
09/06/2023
|
Geeta
|
3304001WL025964
|
Geeta
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436969336
|
|
GEETA BAI W/O MEGHNATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-061-002/474
(Sukuldalhan)
|
3304001000NRG24090620230875410
|
09/06/2023
|
Sangeeta
|
3304001WL025964
|
Sangeeta
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436969333
|
|
SANGEETA BAI KANVAR W/O HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-061-002/509
(Sukuldalhan)
|
3304001000NRG24090620230875411
|
09/06/2023
|
Lalita
|
3304001WL025964
|
Lalita
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436969334
|
|
LALITA BAI W/O ANJORI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-061-002/517
(Sukuldalhan)
|
3304001000NRG24090620230875412
|
09/06/2023
|
Sakun
|
3304001WL025964
|
Sakun
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436969335
|
|
SHAKUN BAI W/O KEDAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajnandgaon
|
CH-04-001-061-002/522
(Sukuldalhan)
|
3304001000NRG24090620230875413
|
09/06/2023
|
FULANBAI
|
3304001WL025964
|
FULANBAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436969342
|
|
FULAN BAI NISHAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|