|
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)
|
3304001000NRG24200420230121939
|
20/04/2023
|
KUNWAR BAI
|
3304001WL003636
|
KUNWAR BAI
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436678076
|
|
KUNWAR BAI SAHU W/O CHAUTHRAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-062-002/146
(Dhangaon)
|
3304001000NRG24200420230121940
|
20/04/2023
|
Rameswari
|
3304001WL003636
|
Rameswari
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436678079
|
|
RAMESHWARI BAI SAHU WO BHUNESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-062-002/153-A
(Dhangaon)
|
3304001000NRG24200420230121941
|
20/04/2023
|
PARVATI KHOTHELE
|
3304001WL003636
|
PARVATI KHOTHELE
|
00468
|
UBIN0547522
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436678070
|
|
PARVATI KOTHELE WO BALLAM KOTHELE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-062-002/154
(Dhangaon)
|
3304001000NRG24200420230121942
|
20/04/2023
|
mana
|
3304001WL003636
|
mana
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436678067
|
|
BHANA BAI WO SAMARU SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-062-002/167
(Dhangaon)
|
3304001000NRG24200420230121944
|
20/04/2023
|
Chitrekha
|
3304001WL003636
|
Chitrekha
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436678068
|
|
Mr. CHITRA REKHA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Rajnandgaon
|
CH-04-001-062-002/169
(Dhangaon)
|
3304001000NRG24200420230121945
|
20/04/2023
|
Khedibai
|
3304001WL003636
|
Khedibai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436678069
|
|
KHEDI BAI CHHEDAIYA W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-062-002/181
(Dhangaon)
|
3304001000NRG24200420230121946
|
20/04/2023
|
amrika
|
3304001WL003636
|
amrika
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436678062
|
|
AMRIKA BAI SATNAMI W/O BUDHARCHAND KHUTE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-062-002/188
(Dhangaon)
|
3304001000NRG24200420230121947
|
20/04/2023
|
YOGITA
|
3304001WL003636
|
YOGITA
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436678080
|
|
YOGITA YADAV D/O SURESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-062-002/191
(Dhangaon)
|
3304001000NRG24200420230121948
|
20/04/2023
|
bharti
|
3304001WL003636
|
bharti
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436678078
|
|
BHARTI SONKAR WO BHOOSHAN SONKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-062-002/191
(Dhangaon)
|
3304001000NRG24200420230121949
|
20/04/2023
|
tumeshwari
|
3304001WL003636
|
tumeshwari
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436678077
|
|
TUMESHVRI SONKAR WO DHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-062-002/215
(Dhangaon)
|
3304001000NRG24200420230121950
|
20/04/2023
|
uttrabai
|
3304001WL003636
|
uttrabai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436678073
|
|
Mrs. UTTARA SURYAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Rajnandgaon
|
CH-04-001-062-002/224
(Dhangaon)
|
3304001000NRG24200420230121951
|
20/04/2023
|
biram
|
3304001WL003636
|
biram
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436678071
|
|
BIRAM BAI SAHU W/O DHARMENERA SAHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-062-002/227
(Dhangaon)
|
3304001000NRG24200420230121952
|
20/04/2023
|
madhubala
|
3304001WL003636
|
madhubala
|
00468
|
UBIN0547522
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436678066
|
|
MADHULATA BAI WO CHANNU SAHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-062-002/268
(Dhangaon)
|
3304001000NRG24200420230121953
|
20/04/2023
|
sunita bai
|
3304001WL003636
|
sunita bai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436678064
|
|
SUNITA BAI SAHU WO ARJUN SAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-062-002/365
(Dhangaon)
|
3304001000NRG24200420230121954
|
20/04/2023
|
amrotin
|
3304001WL003636
|
amrotin
|
00468
|
UBIN0547522
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436678074
|
|
AMROUTEEN MARKANDE W/O BHARAT
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-062-002/416
(Dhangaon)
|
3304001000NRG24200420230121956
|
20/04/2023
|
dayalu
|
3304001WL003636
|
dayalu
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436678060
|
|
DAYALU RAM SAHU S/O CHARNU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajnandgaon
|
CH-04-001-062-002/416
(Dhangaon)
|
3304001000NRG24200420230121955
|
20/04/2023
|
Khomin
|
3304001WL003636
|
Khomin
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436678075
|
|
KHOMIN SAHU W/O DAYALU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rajnandgaon
|
CH-04-001-062-002/425
(Dhangaon)
|
3304001000NRG24200420230121957
|
20/04/2023
|
nirasa
|
3304001WL003636
|
nirasa
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436678072
|
|
NIRASHA BAI RAJAK W/O ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rajnandgaon
|
CH-04-001-062-002/436
(Dhangaon)
|
3304001000NRG24200420230121958
|
20/04/2023
|
rukhmani
|
3304001WL003636
|
rukhmani
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436678065
|
|
ROOKHMANI SOORYAVANSHI W/O PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rajnandgaon
|
CH-04-001-064-003/99
(Dharmapur)
|
3304001000NRG24200420230121960
|
20/04/2023
|
khuman
|
3304001WL003636
|
khuman
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436678061
|
|
KHUMAN RAM VERMA S/O.PITAMBER RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rajnandgaon
|
CH-04-001-064-003/99
(Dharmapur)
|
3304001000NRG24200420230121961
|
20/04/2023
|
urmila
|
3304001WL003636
|
urmila
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436678063
|
|
URMILA BAI VERMA WO KHUMAN SINGH VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25092
|
25092
|
|
|
|
|
|
|
|