|
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-04-001-076-001/20
(Indamara)
|
3304001000NRG24180520230485433
|
18/05/2023
|
Dhnmat bai
|
3304001WL014849
|
Dhnmat bai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856582660
|
|
DHANMAT BAI GOND W/O MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-076-001/201
(Indamara)
|
3304001000NRG24180520230485434
|
18/05/2023
|
RAIMUN
|
3304001WL014849
|
RAIMUN
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856582653
|
|
RAIMUN BAI SAHU W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-076-001/202
(Indamara)
|
3304001000NRG24180520230485435
|
18/05/2023
|
VINITA BAI VISHVAKARMA
|
3304001WL014849
|
VINITA BAI VISHVAKARMA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856582663
|
|
Mrs. VINITA VISHWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Rajnandgaon
|
CH-04-001-076-001/204
(Indamara)
|
3304001000NRG24180520230485436
|
18/05/2023
|
KAMESHVARI SAHU
|
3304001WL014849
|
KAMESHVARI SAHU
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1856582664
|
|
KAMESHVARI SAHU WO DUSHYANT SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-076-001/205
(Indamara)
|
3304001000NRG24180520230485437
|
18/05/2023
|
KANTI
|
3304001WL014849
|
KANTI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1856582649
|
|
KANTI BAI SAHOO W/O AMARDAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-076-001/209
(Indamara)
|
3304001000NRG24180520230485438
|
18/05/2023
|
ganga
|
3304001WL014849
|
ganga
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856582661
|
|
GANGA BAI MANDAVEE W/O LATE GANPAT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-076-001/211
(Indamara)
|
3304001000NRG24180520230485439
|
18/05/2023
|
AHILYA
|
3304001WL014849
|
AHILYA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856582656
|
|
AHILYA VERMA WO DAGESHWAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-076-001/211-A
(Indamara)
|
3304001000NRG24180520230485440
|
18/05/2023
|
nirmala
|
3304001WL014849
|
nirmala
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856582657
|
|
NIRMLA VERMA W/O ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-076-001/211-B
(Indamara)
|
3304001000NRG24180520230485441
|
18/05/2023
|
devbati
|
3304001WL014849
|
devbati
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856582658
|
|
DEVBATI VERMA WO DEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-076-001/212
(Indamara)
|
3304001000NRG24180520230485442
|
18/05/2023
|
GIRJA
|
3304001WL014849
|
GIRJA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856582651
|
|
GIRJA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-076-001/215
(Indamara)
|
3304001000NRG24180520230485443
|
18/05/2023
|
HEMLATA
|
3304001WL014849
|
HEMLATA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856582659
|
|
HEMLATA SAHU WO HIMMATH SAHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rajnandgaon
|
CH-04-001-076-001/216
(Indamara)
|
3304001000NRG24180520230485444
|
18/05/2023
|
lalita
|
3304001WL014849
|
lalita
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856582654
|
|
LALITA BAI SAHU W/O TIHARU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-076-001/219
(Indamara)
|
3304001000NRG24180520230485445
|
18/05/2023
|
DASHMAT
|
3304001WL014849
|
DASHMAT
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856582655
|
|
DASHMAT GOND W/O TIRITH RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-076-001/221
(Indamara)
|
3304001000NRG24180520230485446
|
18/05/2023
|
RAM BAI
|
3304001WL014849
|
RAM BAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856582652
|
|
RAM BAI YADAV W/O GANESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-076-001/226
(Indamara)
|
3304001000NRG24180520230485447
|
18/05/2023
|
SAKUN
|
3304001WL014849
|
SAKUN
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856582650
|
|
SAKUN VERMA W/O KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-076-001/72
(Indamara)
|
3304001000NRG24180520230485448
|
18/05/2023
|
jayoti
|
3304001WL014849
|
jayoti
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856582662
|
|
JYOTI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|