|
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-04-001-060-001/118
(Khaprikala)
|
3304001000NRG24310520230686268
|
31/05/2023
|
padma
|
3304001WL020856
|
padma
|
00468
|
UBIN0547522
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081808454
|
|
PADMA BAI AGRWAL W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-060-001/229
(Khaprikala)
|
3304001000NRG24310520230686269
|
31/05/2023
|
sohaga bai sinha
|
3304001WL020856
|
sohaga bai sinha
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
2081808463
|
|
MISS SOHAGA SINHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-060-002/117
(Khaprikala)
|
3304001000NRG24310520230686270
|
31/05/2023
|
MINESHWARI
|
3304001WL020856
|
MINESHWARI
|
00468
|
UBIN0547522
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081808455
|
|
MINESHVARI SINHA W/O BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-060-002/202
(Khaprikala)
|
3304001000NRG24310520230686271
|
31/05/2023
|
prambati
|
3304001WL020856
|
prambati
|
00468
|
UBIN0547522
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081808458
|
|
PREMBTI SINHAW/O RAVINDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-060-002/208
(Khaprikala)
|
3304001000NRG24310520230686272
|
31/05/2023
|
santoshi
|
3304001WL020856
|
santoshi
|
00468
|
UBIN0547522
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081808460
|
|
SANTOSHI BAI SAHARE W/O RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-060-002/209
(Khaprikala)
|
3304001000NRG24310520230686273
|
31/05/2023
|
VEENA SAHARE
|
3304001WL020856
|
VEENA SAHARE
|
00468
|
UBIN0547522
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081808464
|
|
VEENA SAHARE WO AMIT SAHARE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-060-002/211
(Khaprikala)
|
3304001000NRG24310520230686274
|
31/05/2023
|
girja
|
3304001WL020856
|
girja
|
00468
|
UBIN0547522
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081808456
|
|
GIRJA BAI AGRWAL WO TEJRAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-060-002/212
(Khaprikala)
|
3304001000NRG24310520230686275
|
31/05/2023
|
DULASIYA
|
3304001WL020856
|
DULASIYA
|
00468
|
UBIN0547522
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081808457
|
|
TULASIYA MAITHIL KSHATRIY W/O GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-060-002/277
(Khaprikala)
|
3304001000NRG24310520230686276
|
31/05/2023
|
Prabha
|
3304001WL020856
|
Prabha
|
00468
|
UBIN0547522
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081808461
|
|
PRABHA BAI W/O SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-060-002/322
(Khaprikala)
|
3304001000NRG24310520230686277
|
31/05/2023
|
SUREKHA BAI
|
3304001WL020856
|
SUREKHA BAI
|
00468
|
UBIN0547522
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081808462
|
|
Surekha Agrawal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Rajnandgaon
|
CH-04-001-060-002/330
(Khaprikala)
|
3304001000NRG24310520230686278
|
31/05/2023
|
sangeeta sahare
|
3304001WL020856
|
sangeeta sahare
|
00468
|
UBIN0547522
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081808459
|
|
SANGEETA SAHARE WO MALESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|