|
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-04-001-063-001/416
(Litiya)
|
3304001000NRG24140620230977540
|
14/06/2023
|
Santoshi
|
3304001WL028750
|
Santoshi
|
00078
|
CNRB0005146
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618994
|
|
SANTOSHI VARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-063-001/116-A
(Litiya)
|
3304001000NRG24140620230977518
|
14/06/2023
|
PARWATI
|
3304001WL028750
|
PARWATI
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618968
|
|
PARWATI VERMA W/O. BHOJKUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-063-001/130
(Litiya)
|
3304001000NRG24140620230977519
|
14/06/2023
|
SAKUN
|
3304001WL028750
|
SAKUN
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618959
|
|
SAKUN BAI VERMA W/O NIRMAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-063-001/133-B
(Litiya)
|
3304001000NRG24140620230977520
|
14/06/2023
|
maheshwari
|
3304001WL028750
|
maheshwari
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618982
|
|
MAHESHVARI YADAV WO KOMAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-063-001/162
(Litiya)
|
3304001000NRG24140620230977521
|
14/06/2023
|
DHELABAI
|
3304001WL028750
|
DHELABAI
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618967
|
|
DHELABAI VERMA W/O. DHANESHKUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-063-001/200
(Litiya)
|
3304001000NRG24140620230977522
|
14/06/2023
|
GULAPA
|
3304001WL028750
|
GULAPA
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618966
|
|
GULAPABAI VERMA W/O. SADARAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-063-001/200-A
(Litiya)
|
3304001000NRG24140620230977523
|
14/06/2023
|
SUSILA
|
3304001WL028750
|
SUSILA
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618965
|
|
SUSHILABAI VERMA W/O. MANISH VERMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-063-001/202
(Litiya)
|
3304001000NRG24140620230977524
|
14/06/2023
|
GOMTI
|
3304001WL028750
|
GOMTI
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618963
|
|
GOMATIBAI VERMA W/O ABHAYA KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-063-001/205
(Litiya)
|
3304001000NRG24140620230977525
|
14/06/2023
|
rohani
|
3304001WL028750
|
rohani
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618990
|
|
ROHANI PATEL W/O KOMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-063-001/205-B
(Litiya)
|
3304001000NRG24140620230977526
|
14/06/2023
|
Duleshwari
|
3304001WL028750
|
Duleshwari
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618985
|
|
DULESHWARI PATEL W/O LAXMI NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-063-001/235-A
(Litiya)
|
3304001000NRG24140620230977527
|
14/06/2023
|
SONMAT
|
3304001WL028750
|
SONMAT
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618980
|
|
SONAMAT BAI VERMA W/O TARACHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rajnandgaon
|
CH-04-001-063-001/246
(Litiya)
|
3304001000NRG24140620230977528
|
14/06/2023
|
MANJU
|
3304001WL028750
|
MANJU
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618969
|
|
MANJUBAI VERMA W/O. ISHWAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-063-001/266
(Litiya)
|
3304001000NRG24140620230977529
|
14/06/2023
|
mamata
|
3304001WL028750
|
mamata
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618993
|
|
MAMTA VERMA WO SUKHENDRA VERMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-063-001/27
(Litiya)
|
3304001000NRG24140620230977530
|
14/06/2023
|
DUPATI
|
3304001WL028750
|
DUPATI
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618961
|
|
DROPATIBAI PATEL W/OGANGARAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-063-001/272
(Litiya)
|
3304001000NRG24140620230977531
|
14/06/2023
|
Savita mandavi
|
3304001WL028750
|
Savita mandavi
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618991
|
|
SAVITA MANDAVI WO BHUNESHWAR MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-063-001/29
(Litiya)
|
3304001000NRG24140620230977532
|
14/06/2023
|
Purnima patel
|
3304001WL028750
|
Purnima patel
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618989
|
|
PURNIMA PATEL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajnandgaon
|
CH-04-001-063-001/29-A
(Litiya)
|
3304001000NRG24140620230977533
|
14/06/2023
|
bhaneswari
|
3304001WL028750
|
bhaneswari
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618981
|
|
BHANESHWARI PATEL WO NARENDRA PATEL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rajnandgaon
|
CH-04-001-063-001/30-A
(Litiya)
|
3304001000NRG24140620230977534
|
14/06/2023
|
HULESWARI
|
3304001WL028750
|
HULESWARI
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618977
|
|
HULESHWARY PATEL W/O GANPAT PATEL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rajnandgaon
|
CH-04-001-063-001/31
(Litiya)
|
3304001000NRG24140620230977535
|
14/06/2023
|
sukhyarin
|
3304001WL028750
|
sukhyarin
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618964
|
|
SUKHYARIN YADAV W/O.MANNU YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rajnandgaon
|
CH-04-001-063-001/320
(Litiya)
|
3304001000NRG24140620230977536
|
14/06/2023
|
GETESH
|
3304001WL028750
|
GETESH
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618971
|
|
GEETESH BAI MADAVI W/O.SANTOSH KUMAR MAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rajnandgaon
|
CH-04-001-063-001/359
(Litiya)
|
3304001000NRG24140620230977537
|
14/06/2023
|
SATWENTIN
|
3304001WL028750
|
SATWENTIN
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618979
|
|
SATVANTIN VERMA W/O NILKANTH VERMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rajnandgaon
|
CH-04-001-063-001/364
(Litiya)
|
3304001000NRG24140620230977538
|
14/06/2023
|
SUNDRI
|
3304001WL028750
|
SUNDRI
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618962
|
|
SUNDRIBAI PATEL W/O JAGDISHRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rajnandgaon
|
CH-04-001-063-001/412
(Litiya)
|
3304001000NRG24140620230977539
|
14/06/2023
|
Chameli bai patel
|
3304001WL028750
|
Chameli bai patel
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618987
|
|
CHAMELI BAI PATEL W/O MANBODH PATEL
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rajnandgaon
|
CH-04-001-063-001/48
(Litiya)
|
3304001000NRG24140620230977541
|
14/06/2023
|
Fulkuwar
|
3304001WL028750
|
Fulkuwar
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618976
|
|
PHOOLKUWAR YADAV W/O.LEKHARAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rajnandgaon
|
CH-04-001-063-001/59-B
(Litiya)
|
3304001000NRG24140620230977542
|
14/06/2023
|
ravina patel
|
3304001WL028750
|
ravina patel
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618992
|
|
RAVEENA PATEL WO KHEMAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rajnandgaon
|
CH-04-001-063-001/68
(Litiya)
|
3304001000NRG24140620230977543
|
14/06/2023
|
surekha
|
3304001WL028750
|
surekha
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618972
|
|
SUREKHA MARAR WO TILESHVAR MARAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rajnandgaon
|
CH-04-001-063-001/7
(Litiya)
|
3304001000NRG24140620230977544
|
14/06/2023
|
Taleshwari
|
3304001WL028750
|
Taleshwari
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618978
|
|
TALESHVARI CHANDEL W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rajnandgaon
|
CH-04-001-063-001/75
(Litiya)
|
3304001000NRG24140620230977545
|
14/06/2023
|
GAJANAD
|
3304001WL028750
|
GAJANAD
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618975
|
|
GAJANAND PATEL S/O BHAIRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rajnandgaon
|
CH-04-001-063-001/75
(Litiya)
|
3304001000NRG24140620230977546
|
14/06/2023
|
SURTI
|
3304001WL028750
|
SURTI
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618974
|
|
SURTEE BAI PATEL W/O GAJANAND PATEL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rajnandgaon
|
CH-04-001-063-001/80
(Litiya)
|
3304001000NRG24140620230977547
|
14/06/2023
|
GAINA BAI
|
3304001WL028750
|
GAINA BAI
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618970
|
|
GAINA BAI MADAVI W/O.GULABCHAND MADAVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rajnandgaon
|
CH-04-001-063-001/95
(Litiya)
|
3304001000NRG24140620230977550
|
14/06/2023
|
Bhanmati
|
3304001WL028750
|
Bhanmati
|
00468
|
UBIN0547522
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436618988
|
|
BHANMATI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rajnandgaon
|
CH-04-001-063-001/95
(Litiya)
|
3304001000NRG24140620230977549
|
14/06/2023
|
PHULESHWARI
|
3304001WL028750
|
PHULESHWARI
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618973
|
|
PHULESHWARI VERMA W/O NATTHURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rajnandgaon
|
CH-04-001-063-001/96
(Litiya)
|
3304001000NRG24140620230977552
|
14/06/2023
|
Dhaneshwar mandavi
|
3304001WL028750
|
Dhaneshwar mandavi
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618986
|
|
DHANESHWARI MANDAVI WO NEMICHAND MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rajnandgaon
|
CH-04-001-063-001/96
(Litiya)
|
3304001000NRG24140620230977551
|
14/06/2023
|
KANCHAN
|
3304001WL028750
|
KANCHAN
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618958
|
|
FULSINGH MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rajnandgaon
|
CH-04-001-063-001/96-A
(Litiya)
|
3304001000NRG24140620230977553
|
14/06/2023
|
mamta
|
3304001WL028750
|
mamta
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618984
|
|
MAMTA BAI MANDAVI WO SAROJ KUMAR MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rajnandgaon
|
CH-04-001-063-001/98
(Litiya)
|
3304001000NRG24140620230977555
|
14/06/2023
|
Jagriti bai verma
|
3304001WL028750
|
Jagriti bai verma
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618983
|
|
JAGRITI BAI WO SURENDRA KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rajnandgaon
|
CH-04-001-063-001/98
(Litiya)
|
3304001000NRG24140620230977554
|
14/06/2023
|
JANTRI
|
3304001WL028750
|
JANTRI
|
00468
|
UBIN0547522
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436618960
|
|
JANTRIBAI VERMA W/O. PALTURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11360
|
11360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11680
|
11680
|
|
|
|
|
|
|
|