|
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-04-001-037-001/104
(Baghera)
|
3304001000NRG24020620230732432
|
02/06/2023
|
indal
|
3304001WL022023
|
indal
|
00462
|
UCBA0003322
|
740
|
740
|
Processed
|
14/07/2023
|
|
3434167521
|
|
INDAL RAM SAHU
|
UCO BANK(607066)
|
|
2
|
Rajnandgaon
|
CH-04-001-037-001/107
(Baghera)
|
3304001000NRG24020620230732433
|
02/06/2023
|
asha
|
3304001WL022023
|
asha
|
00462
|
UCBA0003322
|
925
|
925
|
Processed
|
14/07/2023
|
|
3434167516
|
|
ASHA BAI SAHU WO SANJAY SAHU
|
UCO BANK(607066)
|
|
3
|
Rajnandgaon
|
CH-04-001-037-001/167-B
(Baghera)
|
3304001000NRG24020620230732434
|
02/06/2023
|
Yamini
|
3304001WL022023
|
Yamini
|
00462
|
UCBA0003322
|
925
|
925
|
Processed
|
14/07/2023
|
|
3434167517
|
|
YAMINI GOND DO GHANSHYAM GOND
|
UCO BANK(607066)
|
|
4
|
Rajnandgaon
|
CH-04-001-037-001/253
(Baghera)
|
3304001000NRG24020620230732435
|
02/06/2023
|
anusuiya
|
3304001WL022023
|
anusuiya
|
00462
|
UCBA0003322
|
925
|
925
|
Processed
|
14/07/2023
|
|
3434167522
|
|
ANUSUIYA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-037-001/26
(Baghera)
|
3304001000NRG24020620230732436
|
02/06/2023
|
Yamini
|
3304001WL022023
|
Yamini
|
00462
|
UCBA0003322
|
925
|
925
|
Processed
|
14/07/2023
|
|
3434167523
|
|
YAMINI SAHU
|
UCO BANK(607066)
|
|
6
|
Rajnandgaon
|
CH-04-001-037-001/346
(Baghera)
|
3304001000NRG24020620230732438
|
02/06/2023
|
SHARDA
|
3304001WL022023
|
SHARDA
|
00462
|
UCBA0003322
|
925
|
925
|
Processed
|
14/07/2023
|
|
3434167524
|
|
SHARDA SAHU
|
UCO BANK(607066)
|
|
7
|
Rajnandgaon
|
CH-04-001-037-001/54
(Baghera)
|
3304001000NRG24020620230732439
|
02/06/2023
|
sunita
|
3304001WL022023
|
sunita
|
00462
|
UCBA0003322
|
925
|
925
|
Processed
|
14/07/2023
|
|
3434167518
|
|
SUNITA YADAV W/O RAMSINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-037-001/96
(Baghera)
|
3304001000NRG24020620230732440
|
02/06/2023
|
BUDHA
|
3304001WL022023
|
BUDHA
|
00462
|
UCBA0003322
|
925
|
925
|
Processed
|
14/07/2023
|
|
3434167519
|
|
BUDHA BAI YADAV
|
UCO BANK(607066)
|
|
9
|
Rajnandgaon
|
CH-04-001-037-001/99
(Baghera)
|
3304001000NRG24020620230732441
|
02/06/2023
|
PRABHA
|
3304001WL022023
|
PRABHA
|
00462
|
UCBA0003322
|
925
|
925
|
Processed
|
14/07/2023
|
|
3434167520
|
|
PRABHA BAI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8140
|
8140
|
|
|
|
|
|
|
|