|
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-04-001-063-001/103
(Litiya)
|
3304001000NRG24080620230859162
|
08/06/2023
|
Rupmati verma
|
3304001WL025545
|
Rupmati verma
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886701
|
|
RUPMATI VERMA WO BHUNESHVAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-063-001/110
(Litiya)
|
3304001000NRG24080620230859163
|
08/06/2023
|
URMILA
|
3304001WL025545
|
URMILA
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436886678
|
|
URMILABAI VERMA W/O MANOJ KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-063-001/118
(Litiya)
|
3304001000NRG24080620230859164
|
08/06/2023
|
CHANDRIKA
|
3304001WL025545
|
CHANDRIKA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436886679
|
|
Mrs. CHANDRIKA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Rajnandgaon
|
CH-04-001-063-001/118-A
(Litiya)
|
3304001000NRG24080620230859165
|
08/06/2023
|
Mona Markande
|
3304001WL025545
|
Mona Markande
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436886707
|
|
MONA WO NARENDRA MARKANDE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-063-001/12
(Litiya)
|
3304001000NRG24080620230859166
|
08/06/2023
|
Yamuna bai
|
3304001WL025545
|
Yamuna bai
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886708
|
|
YAMUNA BAI BANJARE WO REKHALAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-063-001/124
(Litiya)
|
3304001000NRG24080620230859167
|
08/06/2023
|
Deepika
|
3304001WL025545
|
Deepika
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886703
|
|
DEEPIKA WO TILOKCHAND MAKODE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-063-001/179
(Litiya)
|
3304001000NRG24080620230859169
|
08/06/2023
|
PURNIMA
|
3304001WL025545
|
PURNIMA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886689
|
|
POORNIMA VERMA W/O RUKHAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-063-001/179-A
(Litiya)
|
3304001000NRG24080620230859170
|
08/06/2023
|
Rukhima
|
3304001WL025545
|
Rukhima
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886681
|
|
RUKHAMA BAI VERMA W/O.SANTOSH VERMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-063-001/184
(Litiya)
|
3304001000NRG24080620230859171
|
08/06/2023
|
GITA
|
3304001WL025545
|
GITA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886672
|
|
GEETA BAI VERMA W/O NAROTTAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-063-001/189
(Litiya)
|
3304001000NRG24080620230859172
|
08/06/2023
|
ANITA
|
3304001WL025545
|
ANITA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886692
|
|
ANITA MARKANDE W/O CHANDRAKUMAR MARKAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-063-001/193-A
(Litiya)
|
3304001000NRG24080620230859173
|
08/06/2023
|
NEETU
|
3304001WL025545
|
NEETU
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886697
|
|
NITU BAI MARKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-063-001/2-B
(Litiya)
|
3304001000NRG24080620230859174
|
08/06/2023
|
GODAWARI
|
3304001WL025545
|
GODAWARI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886696
|
|
GODAVRI BAI JANGDE WO ROHIT JANGDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-063-001/2-C
(Litiya)
|
3304001000NRG24080620230859175
|
08/06/2023
|
RAJNI BAI
|
3304001WL025545
|
RAJNI BAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886682
|
|
RAJNI BAI JANGDE W/O.BHARAT JANGDE
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-063-001/2-D
(Litiya)
|
3304001000NRG24080620230859176
|
08/06/2023
|
Sunita jangde
|
3304001WL025545
|
Sunita jangde
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886698
|
|
SUNITA BAI JANGDE WO FAGGU JANGDE
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-063-001/212-A
(Litiya)
|
3304001000NRG24080620230859177
|
08/06/2023
|
Ram hotin bai
|
3304001WL025545
|
Ram hotin bai
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886687
|
|
RAMOUTIN BAI VERMA W O AADU RAM VERMA
|
BANK OF BARODA(606985)
|
|
16
|
Rajnandgaon
|
CH-04-001-063-001/218
(Litiya)
|
3304001000NRG24080620230859178
|
08/06/2023
|
Urmila verma
|
3304001WL025545
|
Urmila verma
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886677
|
|
URMILABAI VERMA W/O GOPIRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajnandgaon
|
CH-04-001-063-001/225
(Litiya)
|
3304001000NRG24080620230859179
|
08/06/2023
|
khelan verma
|
3304001WL025545
|
khelan verma
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886674
|
|
KHELAN RAM VERMA S/O GOVIND VERMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rajnandgaon
|
CH-04-001-063-001/23
(Litiya)
|
3304001000NRG24080620230859180
|
08/06/2023
|
Rameshwari Nishad
|
3304001WL025545
|
Rameshwari Nishad
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886705
|
|
RAMESHWARI NISHAD WO GAINDU KUMAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rajnandgaon
|
CH-04-001-063-001/235
(Litiya)
|
3304001000NRG24080620230859181
|
08/06/2023
|
SUKHBATI
|
3304001WL025545
|
SUKHBATI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886691
|
|
SUKHBATEE VERMA W/O JOHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rajnandgaon
|
CH-04-001-063-001/236
(Litiya)
|
3304001000NRG24080620230859182
|
08/06/2023
|
ASWENI
|
3304001WL025545
|
ASWENI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886675
|
|
ASHWINIBAI VERMA W/O.MR.KAMALKUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rajnandgaon
|
CH-04-001-063-001/24
(Litiya)
|
3304001000NRG24080620230859183
|
08/06/2023
|
umeshwari verma
|
3304001WL025545
|
umeshwari verma
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886709
|
|
UMESHWARI BAI VERMA WO AJAY KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rajnandgaon
|
CH-04-001-063-001/247-A
(Litiya)
|
3304001000NRG24080620230859184
|
08/06/2023
|
BHUMIKA
|
3304001WL025545
|
BHUMIKA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886685
|
|
BHUMIKA BAI VERMA W/O.ROHIT KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rajnandgaon
|
CH-04-001-063-001/270
(Litiya)
|
3304001000NRG24080620230859186
|
08/06/2023
|
Nanki bai
|
3304001WL025545
|
Nanki bai
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436886695
|
|
NANKI BAI BANJARE W/OSUKHDEV BANJARE
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rajnandgaon
|
CH-04-001-063-001/273
(Litiya)
|
3304001000NRG24080620230859187
|
08/06/2023
|
SARESVATI
|
3304001WL025545
|
SARESVATI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886683
|
|
SARSWATI VERMA W/O.VINOD VERMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rajnandgaon
|
CH-04-001-063-001/275
(Litiya)
|
3304001000NRG24080620230859188
|
08/06/2023
|
DHARAMBAI
|
3304001WL025545
|
DHARAMBAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886680
|
|
DHARM BAI JANGDE W/O.RAMKHILAWAN JANGDE
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rajnandgaon
|
CH-04-001-063-001/290
(Litiya)
|
3304001000NRG24080620230859189
|
08/06/2023
|
Kunti
|
3304001WL025545
|
Kunti
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886693
|
|
KUNTEE BAI YADU W/O MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rajnandgaon
|
CH-04-001-063-001/297-A
(Litiya)
|
3304001000NRG24080620230859190
|
08/06/2023
|
rajkumari
|
3304001WL025545
|
rajkumari
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886706
|
|
RAJO BAI WO VIDESHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rajnandgaon
|
CH-04-001-063-001/355
(Litiya)
|
3304001000NRG24080620230859191
|
08/06/2023
|
KANCHAN
|
3304001WL025545
|
KANCHAN
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886686
|
|
KANCHAN BAI VERMA W/O.CHANDRA KUMAR VERM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rajnandgaon
|
CH-04-001-063-001/360
(Litiya)
|
3304001000NRG24080620230859192
|
08/06/2023
|
SARDA
|
3304001WL025545
|
SARDA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886694
|
|
SHARDA BAI VERMA W/O BHART LAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rajnandgaon
|
CH-04-001-063-001/361
(Litiya)
|
3304001000NRG24080620230859193
|
08/06/2023
|
KIRTI
|
3304001WL025545
|
KIRTI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886690
|
|
KIRTI BAI VERMA W/O HEERAMAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rajnandgaon
|
CH-04-001-063-001/417
(Litiya)
|
3304001000NRG24080620230859194
|
08/06/2023
|
Shashikala
|
3304001WL025545
|
Shashikala
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886702
|
|
SHASHIKALA JANGDE WO RAJKUMAR JANGDE
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rajnandgaon
|
CH-04-001-063-001/420-C
(Litiya)
|
3304001000NRG24080620230859195
|
08/06/2023
|
Sohaga Sen
|
3304001WL025545
|
Sohaga Sen
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886700
|
|
SOHAGA SEN W/O PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rajnandgaon
|
CH-04-001-063-001/61
(Litiya)
|
3304001000NRG24080620230859196
|
08/06/2023
|
SAKUN
|
3304001WL025545
|
SAKUN
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436886673
|
|
Mrs. SAKHUN BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
34
|
Rajnandgaon
|
CH-04-001-063-001/63
(Litiya)
|
3304001000NRG24080620230859197
|
08/06/2023
|
HEMLTA
|
3304001WL025545
|
HEMLTA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886676
|
|
HEMLATA YADAV W/O. CHUMMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rajnandgaon
|
CH-04-001-063-001/78
(Litiya)
|
3304001000NRG24080620230859198
|
08/06/2023
|
LOMTI BAI
|
3304001WL025545
|
LOMTI BAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436886699
|
|
Mrs. LOMTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Rajnandgaon
|
CH-04-001-063-001/88
(Litiya)
|
3304001000NRG24080620230859199
|
08/06/2023
|
HEMLTA
|
3304001WL025545
|
HEMLTA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886684
|
|
HEMLATA BAI RATRE W/O.PUSAU RATRE
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rajnandgaon
|
CH-04-001-063-001/89
(Litiya)
|
3304001000NRG24080620230859200
|
08/06/2023
|
MANGLIN
|
3304001WL025545
|
MANGLIN
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886688
|
|
MANGLIN BAI VERMA W/O SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rajnandgaon
|
CH-04-001-063-001/92
(Litiya)
|
3304001000NRG24080620230859201
|
08/06/2023
|
UMESHWARI YADAV
|
3304001WL025545
|
UMESHWARI YADAV
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436886704
|
|
UMESHWARI YADAV WO NIRAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41327
|
41327
|
|
|
|
|
|
|
|