|
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-04-001-075-001/1
(Baraga)
|
3304001000NRG24200420230125674
|
20/04/2023
|
LEELA BAI
|
3304001WL003776
|
LEELA BAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436582863
|
|
LEELA BAI DEODAS W/O.NIKALESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-075-001/127
(Baraga)
|
3304001000NRG24200420230125675
|
20/04/2023
|
BADSIYABAI
|
3304001WL003776
|
BADSIYABAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436582864
|
|
BATSIYA YADAV W/O.DARIYAW YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-075-001/129-A
(Baraga)
|
3304001000NRG24200420230125676
|
20/04/2023
|
klendri
|
3304001WL003776
|
klendri
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436582861
|
|
KLINDRI BAI W/O BHADURAM GOND
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-075-001/13
(Baraga)
|
3304001000NRG24200420230125677
|
20/04/2023
|
kaushilya devdas
|
3304001WL003776
|
kaushilya devdas
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436582871
|
|
KAUSHILYA BAI DEVDAS WO RAJKUMAR DEVDAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-075-001/159
(Baraga)
|
3304001000NRG24200420230125678
|
20/04/2023
|
GODAWARI
|
3304001WL003776
|
GODAWARI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436582868
|
|
GODAVARI SAHARE W/O PUSHPAMAL SAHARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-075-001/162
(Baraga)
|
3304001000NRG24200420230125679
|
20/04/2023
|
BEASHAKHIN
|
3304001WL003776
|
BEASHAKHIN
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436582869
|
|
BAISAKHIN YADAV WO RAMCHARAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-075-001/170
(Baraga)
|
3304001000NRG24200420230125680
|
20/04/2023
|
purnima
|
3304001WL003776
|
purnima
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436582877
|
|
PURNIMA THAKUR WO ROHIT THAKUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-075-001/171
(Baraga)
|
3304001000NRG24200420230125681
|
20/04/2023
|
Tileshwari
|
3304001WL003776
|
Tileshwari
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436582876
|
|
TILESHWARI THAKUR WO SOHAN LAL THAKUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-075-001/187
(Baraga)
|
3304001000NRG24200420230125683
|
20/04/2023
|
Baisakhin
|
3304001WL003776
|
Baisakhin
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436582867
|
|
BAISHKHIN BAI KANVER W/O DAUVARAM KANVER
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-075-001/188
(Baraga)
|
3304001000NRG24200420230125684
|
20/04/2023
|
Punni
|
3304001WL003776
|
Punni
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436582875
|
|
PUNNI AMBADE WO RISHI AMBADE
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-075-001/21
(Baraga)
|
3304001000NRG24200420230125685
|
20/04/2023
|
Neha yadav
|
3304001WL003776
|
Neha yadav
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436582874
|
|
NEHA YADAV WO DHALSINGH YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rajnandgaon
|
CH-04-001-075-001/35-A
(Baraga)
|
3304001000NRG24200420230125686
|
20/04/2023
|
sunita
|
3304001WL003776
|
sunita
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436582872
|
|
SUNITA THAKUR WO MAHESH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-075-001/36
(Baraga)
|
3304001000NRG24200420230125687
|
20/04/2023
|
ganeshiya
|
3304001WL003776
|
ganeshiya
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436582873
|
|
GANESHIYA BAI KANWAR WO UDELAL KANWAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-075-001/42
(Baraga)
|
3304001000NRG24200420230125688
|
20/04/2023
|
SULEKHA
|
3304001WL003776
|
SULEKHA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436582866
|
|
SULRKHA THAKUR W/O SATSHH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-075-001/65
(Baraga)
|
3304001000NRG24200420230125689
|
20/04/2023
|
MANJU
|
3304001WL003776
|
MANJU
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436582865
|
|
MANJOO BAI YADAV W/O SUKHDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-075-001/70
(Baraga)
|
3304001000NRG24200420230125690
|
20/04/2023
|
jagotri
|
3304001WL003776
|
jagotri
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436582870
|
|
JAGOTRI BAI WO RATTIRAM CHANDARVANSHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajnandgaon
|
CH-04-001-075-001/77-A
(Baraga)
|
3304001000NRG24200420230125691
|
20/04/2023
|
DHANKUNWAR
|
3304001WL003776
|
DHANKUNWAR
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436582862
|
|
DHANKUWAR BAI YADAV W/O.CHANDRIKA RAM YA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
18
|
Rajnandgaon
|
CH-04-001-075-001/177
(Baraga)
|
3304001000NRG24200420230125682
|
20/04/2023
|
Yashbati karsi
|
3304001WL003776
|
Yashbati karsi
|
00468
|
UBIN0554944
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436582878
|
|
YASHBATI DO RANBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|