|
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-04-001-061-001/286
(Sukuldalhan)
|
3304001000NRG24110720231288359
|
11/07/2023
|
Amar Singh Sahu
|
3304001WL038371
|
Amar Singh Sahu
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
30/08/2023
|
|
4966154160
|
|
AMAR SINGH SAHU S/O SAMBHU SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-061-001/354
(Sukuldalhan)
|
3304001000NRG24110720231288360
|
11/07/2023
|
Amrika
|
3304001WL038371
|
Amrika
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
30/08/2023
|
|
4966154159
|
|
AMRIKA MANDLE W/O KASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-061-001/48
(Sukuldalhan)
|
3304001000NRG24110720231288361
|
11/07/2023
|
Tulasi ram
|
3304001WL038371
|
Tulasi ram
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
30/08/2023
|
|
4966154158
|
|
TULSI RAM KHUTIYARE S/O RAJAU RAM KHUTIY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-061-001/485
(Sukuldalhan)
|
3304001000NRG24110720231288362
|
11/07/2023
|
guman
|
3304001WL038371
|
guman
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
30/08/2023
|
|
4966154157
|
|
GUMANDAS SATNAMI S/O TEEJURAM SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-061-001/556
(Sukuldalhan)
|
3304001000NRG24110720231288363
|
11/07/2023
|
sharda manoj mandle
|
3304001WL038371
|
sharda manoj mandle
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
30/08/2023
|
|
4966154154
|
|
SHARDA MANOJ MANDALE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-061-001/62-A
(Sukuldalhan)
|
3304001000NRG24110720231288364
|
11/07/2023
|
Rekha
|
3304001WL038371
|
Rekha
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
30/08/2023
|
|
4966154156
|
|
REKHA BAI DEVANGAN W/O MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-061-002/555
(Sukuldalhan)
|
3304001000NRG24110720231288365
|
11/07/2023
|
Hemulal kanwar
|
3304001WL038371
|
Hemulal kanwar
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
30/08/2023
|
|
4966154155
|
|
HEMU RAM KANVAR S/O SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|