|
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-04-001-061-002/205
(Sukuldalhan)
|
3304001000NRG24280620231206047
|
28/06/2023
|
Gaori
|
3304001WL035214
|
Gaori
|
00468
|
UBIN0547522
|
1122
|
1122
|
Processed
|
17/07/2023
|
|
3500097268
|
|
GAURI BAI YADAV W/O.RAMDEEN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-061-002/208
(Sukuldalhan)
|
3304001000NRG24280620231206048
|
28/06/2023
|
shanti
|
3304001WL035214
|
shanti
|
00468
|
UBIN0547522
|
1122
|
1122
|
Processed
|
17/07/2023
|
|
3500097273
|
|
SHANTEE BAI YADAV W/O BHARATRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-061-002/210-A
(Sukuldalhan)
|
3304001000NRG24280620231206049
|
28/06/2023
|
Meena Bai Yadav
|
3304001WL035214
|
Meena Bai Yadav
|
00468
|
UBIN0547522
|
1122
|
1122
|
Processed
|
17/07/2023
|
|
3500097271
|
|
MINABAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-061-002/230
(Sukuldalhan)
|
3304001000NRG24280620231206051
|
28/06/2023
|
BHUSHAN LAL KANWAR
|
3304001WL035214
|
BHUSHAN LAL KANWAR
|
00468
|
UBIN0547522
|
1122
|
1122
|
Processed
|
17/07/2023
|
|
3500097272
|
|
BHUSHAN LAL D/O FERU RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-061-002/230
(Sukuldalhan)
|
3304001000NRG24280620231206050
|
28/06/2023
|
Kamla
|
3304001WL035214
|
Kamla
|
00468
|
UBIN0547522
|
1122
|
1122
|
Processed
|
17/07/2023
|
|
3500097274
|
|
Mrs. KAMLA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Rajnandgaon
|
CH-04-001-061-002/331
(Sukuldalhan)
|
3304001000NRG24280620231206052
|
28/06/2023
|
KAUSILYA
|
3304001WL035214
|
KAUSILYA
|
00468
|
UBIN0547522
|
935
|
935
|
Processed
|
17/07/2023
|
|
3500097267
|
|
KAUSHILYA BAI YADAV W/O MANOJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-061-002/467
(Sukuldalhan)
|
3304001000NRG24280620231206053
|
28/06/2023
|
Ganeshiya
|
3304001WL035214
|
Ganeshiya
|
00468
|
UBIN0547522
|
935
|
935
|
Processed
|
17/07/2023
|
|
3500097269
|
|
GANESHIYA BAI W/O TRIBHUWAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-061-002/508
(Sukuldalhan)
|
3304001000NRG24280620231206054
|
28/06/2023
|
janki
|
3304001WL035214
|
janki
|
00468
|
UBIN0547522
|
935
|
935
|
Processed
|
17/07/2023
|
|
3500097270
|
|
JANKI BAI W/O GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8415
|
8415
|
|
|
|
|
|
|
|