|
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-04-001-064-003/124
(Dharmapur)
|
3304001000NRG24010620230712028
|
01/06/2023
|
GAYTRI
|
3304001WL021479
|
GAYTRI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437166303
|
|
GAYATRI YADAV W/O SANTOSHH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-064-003/130
(Dharmapur)
|
3304001000NRG24010620230712029
|
01/06/2023
|
KODIYA
|
3304001WL021479
|
KODIYA
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437166304
|
|
KODIYA BAI SAHU W/O.PRABHURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-064-003/326
(Dharmapur)
|
3304001000NRG24010620230712030
|
01/06/2023
|
SAVITA BAI YADU
|
3304001WL021479
|
SAVITA BAI YADU
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437166308
|
|
SAVITA BAI YADU WO BASANT YADU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-064-003/4-C
(Dharmapur)
|
3304001000NRG24010620230712032
|
01/06/2023
|
dikeshwari
|
3304001WL021479
|
dikeshwari
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437166307
|
|
DIKESHWARI BAI VARMA WO DULESHWAR VARMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-064-003/44
(Dharmapur)
|
3304001000NRG24010620230712034
|
01/06/2023
|
dakeshwari verma
|
3304001WL021479
|
dakeshwari verma
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437166309
|
|
DAKESHWARI VERMA WO BHOLA RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-064-003/44
(Dharmapur)
|
3304001000NRG24010620230712033
|
01/06/2023
|
parwati
|
3304001WL021479
|
parwati
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437166305
|
|
PARWATI BAI W/O.POONAU RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-064-003/7
(Dharmapur)
|
3304001000NRG24010620230712035
|
01/06/2023
|
PUNITA
|
3304001WL021479
|
PUNITA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437166306
|
|
PUNITA YADAV W/O PARAHALAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|