|
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-04-001-063-001/110
(Litiya)
|
3304001000NRG24280620231204940
|
28/06/2023
|
URMILA
|
3304001WL035167
|
URMILA
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461328
|
|
URMILABAI VERMA W/O MANOJ KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-063-001/179-A
(Litiya)
|
3304001000NRG24280620231204942
|
28/06/2023
|
Rukhima
|
3304001WL035167
|
Rukhima
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461329
|
|
RUKHAMA BAI VERMA W/O.SANTOSH VERMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-063-001/184
(Litiya)
|
3304001000NRG24280620231204943
|
28/06/2023
|
GITA
|
3304001WL035167
|
GITA
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461357
|
|
GEETA BAI VERMA W/O NAROTTAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-063-001/189
(Litiya)
|
3304001000NRG24280620231204944
|
28/06/2023
|
ANITA
|
3304001WL035167
|
ANITA
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461334
|
|
ANITA MARKANDE W/O CHANDRAKUMAR MARKAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-063-001/193-A
(Litiya)
|
3304001000NRG24280620231204945
|
28/06/2023
|
NEETU
|
3304001WL035167
|
NEETU
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461339
|
|
NITU BAI MARKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-063-001/2-B
(Litiya)
|
3304001000NRG24280620231204946
|
28/06/2023
|
GODAWARI
|
3304001WL035167
|
GODAWARI
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461338
|
|
GODAVRI BAI JANGDE WO ROHIT JANGDE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-063-001/2-C
(Litiya)
|
3304001000NRG24280620231204947
|
28/06/2023
|
RAJNI BAI
|
3304001WL035167
|
RAJNI BAI
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461330
|
|
RAJNI BAI JANGDE W/O.BHARAT JANGDE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-063-001/2-D
(Litiya)
|
3304001000NRG24280620231204948
|
28/06/2023
|
Sunita jangde
|
3304001WL035167
|
Sunita jangde
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461340
|
|
SUNITA BAI JANGDE WO FAGGU JANGDE
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-063-001/218
(Litiya)
|
3304001000NRG24280620231204949
|
28/06/2023
|
Urmila verma
|
3304001WL035167
|
Urmila verma
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461355
|
|
URMILABAI VERMA W/O GOPIRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-063-001/225
(Litiya)
|
3304001000NRG24280620231204950
|
28/06/2023
|
khelan verma
|
3304001WL035167
|
khelan verma
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461326
|
|
KHELAN RAM VERMA S/O GOVIND VERMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-063-001/23
(Litiya)
|
3304001000NRG24280620231204951
|
28/06/2023
|
Rameshwari Nishad
|
3304001WL035167
|
Rameshwari Nishad
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461344
|
|
RAMESHWARI NISHAD WO GAINDU KUMAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rajnandgaon
|
CH-04-001-063-001/236
(Litiya)
|
3304001000NRG24280620231204952
|
28/06/2023
|
ASWENI
|
3304001WL035167
|
ASWENI
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461327
|
|
ASHWINIBAI VERMA W/O.MR.KAMALKUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-063-001/24
(Litiya)
|
3304001000NRG24280620231204953
|
28/06/2023
|
umeshwari verma
|
3304001WL035167
|
umeshwari verma
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461358
|
|
UMESHWARI BAI VERMA WO AJAY KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-063-001/247-A
(Litiya)
|
3304001000NRG24280620231204954
|
28/06/2023
|
BHUMIKA
|
3304001WL035167
|
BHUMIKA
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461332
|
|
BHUMIKA BAI VERMA W/O.ROHIT KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-063-001/270
(Litiya)
|
3304001000NRG24280620231204956
|
28/06/2023
|
Nanki bai
|
3304001WL035167
|
Nanki bai
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461337
|
|
NANKI BAI BANJARE W/OSUKHDEV BANJARE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-063-001/273
(Litiya)
|
3304001000NRG24280620231204957
|
28/06/2023
|
SARESVATI
|
3304001WL035167
|
SARESVATI
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461350
|
|
SARSWATI VERMA W/O.VINOD VERMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajnandgaon
|
CH-04-001-063-001/275
(Litiya)
|
3304001000NRG24280620231204958
|
28/06/2023
|
DHARAMBAI
|
3304001WL035167
|
DHARAMBAI
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461351
|
|
DHARM BAI JANGDE W/O.RAMKHILAWAN JANGDE
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rajnandgaon
|
CH-04-001-063-001/297-A
(Litiya)
|
3304001000NRG24280620231204959
|
28/06/2023
|
rajkumari
|
3304001WL035167
|
rajkumari
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461345
|
|
RAJO BAI WO VIDESHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rajnandgaon
|
CH-04-001-063-001/319
(Litiya)
|
3304001000NRG24280620231204761
|
28/06/2023
|
DARMIN
|
3304001WL035163
|
DARMIN
|
00468
|
UBIN0547522
|
1953
|
1953
|
Processed
|
17/07/2023
|
|
3500461354
|
|
DHARMINBAI VERMA W/O AMARU VERMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rajnandgaon
|
CH-04-001-063-001/346
(Litiya)
|
3304001000NRG24280620231204762
|
28/06/2023
|
JAIYA
|
3304001WL035163
|
JAIYA
|
00468
|
UBIN0547522
|
1953
|
1953
|
Processed
|
17/07/2023
|
|
3500461335
|
|
JAYA BAI YADAV W/O SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rajnandgaon
|
CH-04-001-063-001/346
(Litiya)
|
3304001000NRG24280620231204763
|
28/06/2023
|
shiv kumar
|
3304001WL035163
|
shiv kumar
|
00468
|
UBIN0547522
|
1953
|
1953
|
Processed
|
17/07/2023
|
|
3500461325
|
|
MR SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajnandgaon
|
CH-04-001-063-001/355
(Litiya)
|
3304001000NRG24280620231204960
|
28/06/2023
|
KANCHAN
|
3304001WL035167
|
KANCHAN
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461348
|
|
KANCHAN BAI VERMA W/O.CHANDRA KUMAR VERM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rajnandgaon
|
CH-04-001-063-001/361
(Litiya)
|
3304001000NRG24280620231204961
|
28/06/2023
|
KIRTI
|
3304001WL035167
|
KIRTI
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461333
|
|
KIRTI BAI VERMA W/O HEERAMAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rajnandgaon
|
CH-04-001-063-001/417
(Litiya)
|
3304001000NRG24280620231204962
|
28/06/2023
|
Shashikala
|
3304001WL035167
|
Shashikala
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461342
|
|
SHASHIKALA JANGDE WO RAJKUMAR JANGDE
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rajnandgaon
|
CH-04-001-063-001/420-C
(Litiya)
|
3304001000NRG24280620231204963
|
28/06/2023
|
Sohaga Sen
|
3304001WL035167
|
Sohaga Sen
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500461341
|
|
SOHAGA SEN W/O PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rajnandgaon
|
CH-04-001-063-001/61
(Litiya)
|
3304001000NRG24280620231204964
|
28/06/2023
|
SAKUN
|
3304001WL035167
|
SAKUN
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461356
|
|
Mrs. SAKHUN BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
27
|
Rajnandgaon
|
CH-04-001-063-001/62
(Litiya)
|
3304001000NRG24280620231204965
|
28/06/2023
|
BIMLABAI
|
3304001WL035167
|
BIMLABAI
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500461349
|
|
BIMLA BAI VERMA W/O.BHAGWAT RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rajnandgaon
|
CH-04-001-063-001/63
(Litiya)
|
3304001000NRG24280620231204966
|
28/06/2023
|
HEMLTA
|
3304001WL035167
|
HEMLTA
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461360
|
|
HEMLATA YADAV W/O. CHUMMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rajnandgaon
|
CH-04-001-063-001/64
(Litiya)
|
3304001000NRG24280620231204967
|
28/06/2023
|
RUPA BAI
|
3304001WL035167
|
RUPA BAI
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461352
|
|
Mrs. RUPA BAI CHANDEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
30
|
Rajnandgaon
|
CH-04-001-063-001/7
(Litiya)
|
3304001000NRG24280620231204968
|
28/06/2023
|
Taleshwari
|
3304001WL035167
|
Taleshwari
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461336
|
|
TALESHVARI CHANDEL W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rajnandgaon
|
CH-04-001-063-001/76
(Litiya)
|
3304001000NRG24280620231204969
|
28/06/2023
|
HEMBAI
|
3304001WL035167
|
HEMBAI
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500461346
|
|
HEMBAI VERMA WO CHETAN LAAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rajnandgaon
|
CH-04-001-063-001/76-A
(Litiya)
|
3304001000NRG24280620231204970
|
28/06/2023
|
SYAM BAI
|
3304001WL035167
|
SYAM BAI
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500461353
|
|
SHYAMA BAI VERMA W/O.HARICHAND VERMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rajnandgaon
|
CH-04-001-063-001/78
(Litiya)
|
3304001000NRG24280620231204971
|
28/06/2023
|
LOMTI BAI
|
3304001WL035167
|
LOMTI BAI
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461359
|
|
Mrs. LOMTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-063-001/88
(Litiya)
|
3304001000NRG24280620231204972
|
28/06/2023
|
HEMLTA
|
3304001WL035167
|
HEMLTA
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461331
|
|
HEMLATA BAI RATRE W/O.PUSAU RATRE
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rajnandgaon
|
CH-04-001-063-001/89
(Litiya)
|
3304001000NRG24280620231204973
|
28/06/2023
|
MANGLIN
|
3304001WL035167
|
MANGLIN
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500461347
|
|
MANGLIN BAI VERMA W/O SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rajnandgaon
|
CH-04-001-063-001/92
(Litiya)
|
3304001000NRG24280620231204974
|
28/06/2023
|
UMESHWARI YADAV
|
3304001WL035167
|
UMESHWARI YADAV
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500461343
|
|
UMESHWARI YADAV WO NIRAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19340
|
19340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19340
|
19340
|
|
|
|
|
|
|
|