|
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-04-001-063-001/162
(Litiya)
|
3304001000NRG24260420230189394
|
26/04/2023
|
DHELABAI
|
3304001WL005512
|
DHELABAI
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1438327978
|
|
DHELABAI VERMA W/O. DHANESHKUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-063-001/182
(Litiya)
|
3304001000NRG24260420230189395
|
26/04/2023
|
usha
|
3304001WL005512
|
usha
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1438327986
|
|
USHA BAI JANGHEL WO MANSUKH LAL JANGHEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-063-001/222
(Litiya)
|
3304001000NRG24260420230189396
|
26/04/2023
|
NIRASA
|
3304001WL005512
|
NIRASA
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1438327975
|
|
NIRASHABAI MANDLE W/O MUNNADAS MANDLE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-063-001/222-A
(Litiya)
|
3304001000NRG24260420230189399
|
26/04/2023
|
CHAMPI
|
3304001WL005512
|
CHAMPI
|
00468
|
UBIN0547522
|
1632
|
1632
|
Rejected
|
11/05/2023
|
|
1438327976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-063-001/29-A
(Litiya)
|
3304001000NRG24260420230189400
|
26/04/2023
|
bhaneswari
|
3304001WL005512
|
bhaneswari
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1438327985
|
|
BHANESHWARI PATEL WO NARENDRA PATEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-063-001/30
(Litiya)
|
3304001000NRG24260420230189401
|
26/04/2023
|
YAMUNA
|
3304001WL005512
|
YAMUNA
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1438327987
|
|
YMUNA BAI PATEL W/O MEHTRU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-063-001/30-A
(Litiya)
|
3304001000NRG24260420230189402
|
26/04/2023
|
HULESWARI
|
3304001WL005512
|
HULESWARI
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1438327984
|
|
HULESHWARY PATEL W/O GANPAT PATEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-063-001/31
(Litiya)
|
3304001000NRG24260420230189403
|
26/04/2023
|
sukhyarin
|
3304001WL005512
|
sukhyarin
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1438327977
|
|
SUKHYARIN YADAV W/O.MANNU YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-063-001/336
(Litiya)
|
3304001000NRG24260420230189404
|
26/04/2023
|
NERABAI
|
3304001WL005512
|
NERABAI
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1438327983
|
|
NEERA BAI MANDLE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-063-001/63
(Litiya)
|
3304001000NRG24260420230189405
|
26/04/2023
|
HEMLTA
|
3304001WL005512
|
HEMLTA
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1438327974
|
|
HEMLATA YADAV W/O. CHUMMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-063-001/64
(Litiya)
|
3304001000NRG24260420230189406
|
26/04/2023
|
RUPA BAI
|
3304001WL005512
|
RUPA BAI
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1438327979
|
|
Mrs. RUPA BAI CHANDEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Rajnandgaon
|
CH-04-001-063-001/68
(Litiya)
|
3304001000NRG24260420230189407
|
26/04/2023
|
surekha
|
3304001WL005512
|
surekha
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1438327980
|
|
SUREKHA MARAR WO TILESHVAR MARAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-063-001/75
(Litiya)
|
3304001000NRG24260420230189408
|
26/04/2023
|
GAJANAD
|
3304001WL005512
|
GAJANAD
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1438327982
|
|
GAJANAND PATEL S/O BHAIRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-063-001/75
(Litiya)
|
3304001000NRG24260420230189409
|
26/04/2023
|
SURTI
|
3304001WL005512
|
SURTI
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1438327981
|
|
SURTEE BAI PATEL W/O GAJANAND PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|