|
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-04-001-061-001/15-A
(Sukuldalhan)
|
3304001000NRG24120520230411701
|
12/05/2023
|
dipabai
|
3304001WL012091
|
dipabai
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637303909
|
|
DIPABAI YADAV WO NATTHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-061-001/19
(Sukuldalhan)
|
3304001000NRG24120520230411702
|
12/05/2023
|
Sato
|
3304001WL012091
|
Sato
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637303903
|
|
SATOBAI YADAV W/O.BALIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-061-001/22
(Sukuldalhan)
|
3304001000NRG24120520230411703
|
12/05/2023
|
Udbatiya
|
3304001WL012091
|
Udbatiya
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637303902
|
|
UDBATIYA BAI W/O UDITRAM DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-061-001/29
(Sukuldalhan)
|
3304001000NRG24120520230411704
|
12/05/2023
|
Lila
|
3304001WL012091
|
Lila
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637303901
|
|
LILA BAI W/O DEVNATH DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-061-001/378
(Sukuldalhan)
|
3304001000NRG24120520230411705
|
12/05/2023
|
Suniti
|
3304001WL012091
|
Suniti
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637303906
|
|
SUNITI DEWANGAN WO TIRATHRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-061-001/421
(Sukuldalhan)
|
3304001000NRG24120520230411706
|
12/05/2023
|
Ubheram
|
3304001WL012091
|
Ubheram
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637303900
|
|
UBHERAM SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Rajnandgaon
|
CH-04-001-061-001/451
(Sukuldalhan)
|
3304001000NRG24120520230411707
|
12/05/2023
|
Pushpa bai
|
3304001WL012091
|
Pushpa bai
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637303904
|
|
PUSHPA BAI DEVANGAN W/O DEVANAND DEVANGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-061-001/504
(Sukuldalhan)
|
3304001000NRG24120520230411708
|
12/05/2023
|
rukhuni
|
3304001WL012091
|
rukhuni
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637303905
|
|
RUKHMANI DEVANGAN W/O GOVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-061-001/528-A
(Sukuldalhan)
|
3304001000NRG24120520230411709
|
12/05/2023
|
HEMLATA
|
3304001WL012091
|
HEMLATA
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637303908
|
|
HEMLATA YADAV WO GAURI YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-061-001/78-A
(Sukuldalhan)
|
3304001000NRG24120520230411710
|
12/05/2023
|
Omin bai
|
3304001WL012091
|
Omin bai
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637303907
|
|
OMIN BAI WO SANTOSH KUMAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|