|
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-04-001-064-003/103
(Dharmapur)
|
3304001000NRG24220620231124304
|
22/06/2023
|
pritam bai
|
3304001WL032744
|
pritam bai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592075
|
|
PRITAM BAI MARKANDE
|
HDFC BANK LTD(607152)
|
|
2
|
Rajnandgaon
|
CH-04-001-064-003/103-A
(Dharmapur)
|
3304001000NRG24220620231124305
|
22/06/2023
|
LOKESHWARI MARKANDE
|
3304001WL032744
|
LOKESHWARI MARKANDE
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437592072
|
|
Ms. LOKESHWARI MARKANDE W/O VIJAY MARK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-064-003/110
(Dharmapur)
|
3304001000NRG24220620231124306
|
22/06/2023
|
shanti
|
3304001WL032744
|
shanti
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437592069
|
|
Mrs. SHANTI W/O ROHIT VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-064-003/114
(Dharmapur)
|
3304001000NRG24220620231124307
|
22/06/2023
|
rukmani
|
3304001WL032744
|
rukmani
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592068
|
|
RUKHMANI YADU WO DURGESH YADU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-064-003/14
(Dharmapur)
|
3304001000NRG24220620231124308
|
22/06/2023
|
seema markande
|
3304001WL032744
|
seema markande
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592073
|
|
SEEMA MARKANDE
|
CANARA BANK(508532)
|
|
6
|
Rajnandgaon
|
CH-04-001-064-003/21
(Dharmapur)
|
3304001000NRG24220620231124309
|
22/06/2023
|
roshni
|
3304001WL032744
|
roshni
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592067
|
|
ROSANI BAI YADAV W/O TILOK CHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-064-003/26
(Dharmapur)
|
3304001000NRG24220620231124311
|
22/06/2023
|
khileshwari
|
3304001WL032744
|
khileshwari
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592070
|
|
KHILESHWARI YADU WO NARSING YADU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-064-003/26
(Dharmapur)
|
3304001000NRG24220620231124310
|
22/06/2023
|
sarita
|
3304001WL032744
|
sarita
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437592071
|
|
SARITA YADU WO BIRENDRA YADU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-064-003/34
(Dharmapur)
|
3304001000NRG24220620231124312
|
22/06/2023
|
uttra
|
3304001WL032744
|
uttra
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592063
|
|
UTTARABAI KOSARE W/O LALCHAND
|
BANK OF INDIA(508505)
|
|
10
|
Rajnandgaon
|
CH-04-001-064-003/8
(Dharmapur)
|
3304001000NRG24220620231124313
|
22/06/2023
|
SAMARIN
|
3304001WL032744
|
SAMARIN
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592065
|
|
SAMARIN BAI GOND W/O.RAJADHAR GOND
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-064-003/80
(Dharmapur)
|
3304001000NRG24220620231124314
|
22/06/2023
|
Sumitra
|
3304001WL032744
|
Sumitra
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592064
|
|
SUMITRA BANJARE
|
HDFC BANK LTD(607152)
|
|
12
|
Rajnandgaon
|
CH-04-001-064-003/82
(Dharmapur)
|
3304001000NRG24220620231124315
|
22/06/2023
|
Rukhmani
|
3304001WL032744
|
Rukhmani
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592074
|
|
RUKHMANI BAI MARKANDE WO JAGATRAM MARKAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-064-003/85
(Dharmapur)
|
3304001000NRG24220620231124316
|
22/06/2023
|
KIRAN
|
3304001WL032744
|
KIRAN
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437592066
|
|
KIRAN BAI MARKANDE W/O RAVINDRA MARKAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|