|
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-04-001-060-001/21
(Khaprikala)
|
3304001000NRG24170520230476947
|
17/05/2023
|
sagun
|
3304001WL014458
|
sagun
|
00093
|
CRGB0008248
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753441843
|
|
Mrs. SHAGUN BAI W/O LOKNATH SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-060-001/21
(Khaprikala)
|
3304001000NRG24170520230476946
|
17/05/2023
|
PARDESI
|
3304001WL014458
|
PARDESI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753441832
|
|
MEENA BAI SAHU W/O PARDESHI RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-062-002/170
(Dhangaon)
|
3304001000NRG24170520230476948
|
17/05/2023
|
Panchbai
|
3304001WL014458
|
Panchbai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753441839
|
|
PANCH BAI GOND WO BALRAM GOND
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-062-002/171
(Dhangaon)
|
3304001000NRG24170520230476949
|
17/05/2023
|
saroj bai
|
3304001WL014458
|
saroj bai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753441835
|
|
SAROJ BAI CHHEDAIYA WO BOHRIT CHHEDAIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-062-002/186
(Dhangaon)
|
3304001000NRG24170520230476950
|
17/05/2023
|
lalita
|
3304001WL014458
|
lalita
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753441833
|
|
LALITA BAI YADAV W/O KHEMURAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-062-002/190
(Dhangaon)
|
3304001000NRG24170520230476951
|
17/05/2023
|
satvati
|
3304001WL014458
|
satvati
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753441834
|
|
DEVDAS DESHLAHRE AND SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-062-002/196
(Dhangaon)
|
3304001000NRG24170520230476952
|
17/05/2023
|
PRABHA
|
3304001WL014458
|
PRABHA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753441840
|
|
PRABHA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Rajnandgaon
|
CH-04-001-062-002/211-A
(Dhangaon)
|
3304001000NRG24170520230476953
|
17/05/2023
|
dhaneshwari nirmalkar
|
3304001WL014458
|
dhaneshwari nirmalkar
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753441842
|
|
DHANESHWARI NIRMALKAR W O MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-062-002/222
(Dhangaon)
|
3304001000NRG24170520230476954
|
17/05/2023
|
bhanubai
|
3304001WL014458
|
bhanubai
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753441836
|
|
BHANUMATI MESHRAM W/O SADARAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-062-002/269
(Dhangaon)
|
3304001000NRG24170520230476955
|
17/05/2023
|
lalita
|
3304001WL014458
|
lalita
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753441838
|
|
LALITA BAI RAJAK WO DHANIRAM RAJAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-062-002/320-A
(Dhangaon)
|
3304001000NRG24170520230476956
|
17/05/2023
|
asha yadav
|
3304001WL014458
|
asha yadav
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753441841
|
|
ASHA YADAV WO LALCHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rajnandgaon
|
CH-04-001-062-002/427
(Dhangaon)
|
3304001000NRG24170520230476957
|
17/05/2023
|
Anita
|
3304001WL014458
|
Anita
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753441837
|
|
ANITA DHOBI WO RAMPYARA DHOBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|