|
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)
|
3304001000NRG24280620231207487
|
28/06/2023
|
KUNWAR BAI
|
3304001WL035270
|
KUNWAR BAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500083353
|
|
KUNWAR BAI SAHU W/O CHAUTHRAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-062-002/146
(Dhangaon)
|
3304001000NRG24280620231207488
|
28/06/2023
|
Rameswari
|
3304001WL035270
|
Rameswari
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500083355
|
|
RAMESHWARI BAI SAHU WO BHUNESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-062-002/154
(Dhangaon)
|
3304001000NRG24280620231207489
|
28/06/2023
|
mana
|
3304001WL035270
|
mana
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500083344
|
|
BHANA BAI WO SAMARU SAHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-062-002/167
(Dhangaon)
|
3304001000NRG24280620231207490
|
28/06/2023
|
Chitrekha
|
3304001WL035270
|
Chitrekha
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500083357
|
|
Mr. CHITRA REKHA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Rajnandgaon
|
CH-04-001-062-002/169
(Dhangaon)
|
3304001000NRG24280620231207491
|
28/06/2023
|
Khedibai
|
3304001WL035270
|
Khedibai
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500083346
|
|
KHEDI BAI CHHEDAIYA W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-062-002/170
(Dhangaon)
|
3304001000NRG24280620231207492
|
28/06/2023
|
Panchbai
|
3304001WL035270
|
Panchbai
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500083349
|
|
PANCH BAI GOND WO BALRAM GOND
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-062-002/188
(Dhangaon)
|
3304001000NRG24280620231207493
|
28/06/2023
|
YOGITA
|
3304001WL035270
|
YOGITA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500083356
|
|
YOGITA YADAV D/O SURESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-062-002/200
(Dhangaon)
|
3304001000NRG24280620231207494
|
28/06/2023
|
Tolbai
|
3304001WL035270
|
Tolbai
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500083347
|
|
TOL BAI YADAV W/O LACHOO YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-062-002/207
(Dhangaon)
|
3304001000NRG24280620231207495
|
28/06/2023
|
dukhiya
|
3304001WL035270
|
dukhiya
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500083341
|
|
DUKHIYA BAI SAHU W/O TEMAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-062-002/211-A
(Dhangaon)
|
3304001000NRG24280620231207496
|
28/06/2023
|
dhaneshwari nirmalkar
|
3304001WL035270
|
dhaneshwari nirmalkar
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500083352
|
|
DHANESHWARI NIRMALKAR W O MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-062-002/222
(Dhangaon)
|
3304001000NRG24280620231207497
|
28/06/2023
|
bhanubai
|
3304001WL035270
|
bhanubai
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500083345
|
|
BHANUMATI MESHRAM W/O SADARAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rajnandgaon
|
CH-04-001-062-002/224
(Dhangaon)
|
3304001000NRG24280620231207498
|
28/06/2023
|
biram
|
3304001WL035270
|
biram
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500083350
|
|
BIRAM BAI SAHU W/O DHARMENERA SAHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-062-002/226
(Dhangaon)
|
3304001000NRG24280620231207499
|
28/06/2023
|
bhubram
|
3304001WL035270
|
bhubram
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500083354
|
|
BUDHKUNWAR SAHU W/O MALKHAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-062-002/227
(Dhangaon)
|
3304001000NRG24280620231207500
|
28/06/2023
|
madhubala
|
3304001WL035270
|
madhubala
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500083358
|
|
MADHULATA BAI WO CHANNU SAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-062-002/268
(Dhangaon)
|
3304001000NRG24280620231207501
|
28/06/2023
|
sunita bai
|
3304001WL035270
|
sunita bai
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500083342
|
|
SUNITA BAI SAHU WO ARJUN SAHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-062-002/425
(Dhangaon)
|
3304001000NRG24280620231207502
|
28/06/2023
|
nirasa
|
3304001WL035270
|
nirasa
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500083351
|
|
NIRASHA BAI RAJAK W/O ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajnandgaon
|
CH-04-001-062-002/427
(Dhangaon)
|
3304001000NRG24280620231207503
|
28/06/2023
|
Anita
|
3304001WL035270
|
Anita
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500083348
|
|
ANITA DHOBI WO RAMPYARA DHOBI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rajnandgaon
|
CH-04-001-062-002/436
(Dhangaon)
|
3304001000NRG24280620231207504
|
28/06/2023
|
rukhmani
|
3304001WL035270
|
rukhmani
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500083343
|
|
ROOKHMANI SOORYAVANSHI W/O PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|