|
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-04-001-061-001/286
(Sukuldalhan)
|
3304001000NRG24030520230306066
|
04/05/2023
|
Amar Singh Sahu
|
3304001WL008954
|
Amar Singh Sahu
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1485671159
|
|
AMAR SINGH SAHU S/O SAMBHU SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-061-001/354
(Sukuldalhan)
|
3304001000NRG24030520230306067
|
04/05/2023
|
Amrika
|
3304001WL008954
|
Amrika
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1485671161
|
|
AMRIKA MANDLE W/O KASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-061-001/48
(Sukuldalhan)
|
3304001000NRG24030520230306068
|
04/05/2023
|
Tulasi ram
|
3304001WL008954
|
Tulasi ram
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1485671163
|
|
TULSI RAM KHUTIYARE S/O RAJAU RAM KHUTIY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-061-001/485
(Sukuldalhan)
|
3304001000NRG24030520230306070
|
04/05/2023
|
guman
|
3304001WL008954
|
guman
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1485671166
|
|
GUMANDAS SATNAMI S/O TEEJURAM SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-061-001/485
(Sukuldalhan)
|
3304001000NRG24030520230306069
|
04/05/2023
|
Shanti
|
3304001WL008954
|
Shanti
|
00468
|
UBIN0547522
|
4
|
4
|
Processed
|
12/05/2023
|
|
1485671165
|
|
SHANTI BAI MANDLE W/O.GUMAN DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-061-001/556
(Sukuldalhan)
|
3304001000NRG24030520230306071
|
04/05/2023
|
sharda manoj mandle
|
3304001WL008954
|
sharda manoj mandle
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1485671164
|
|
SHARDA MANOJ MANDALE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-061-001/62-A
(Sukuldalhan)
|
3304001000NRG24030520230306072
|
04/05/2023
|
Rekha
|
3304001WL008954
|
Rekha
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1485671160
|
|
REKHA BAI DEVANGAN W/O MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-061-002/555
(Sukuldalhan)
|
3304001000NRG24030520230306073
|
04/05/2023
|
Hemulal kanwar
|
3304001WL008954
|
Hemulal kanwar
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1485671162
|
|
HEMU RAM KANVAR S/O SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7739
|
7739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7739
|
7739
|
|
|
|
|
|
|
|