|
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-04-001-061-001/101
(Sukuldalhan)
|
3304001000NRG24170520230468593
|
17/05/2023
|
Tijan
|
3304001WL014149
|
Tijan
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1755492679
|
|
TIJAN BAI MHILANGEY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-061-001/107
(Sukuldalhan)
|
3304001000NRG24170520230468594
|
17/05/2023
|
Suna bai
|
3304001WL014149
|
Suna bai
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1755492684
|
|
SUNA BAI KHARE W/O BISAMBHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-061-001/107-A
(Sukuldalhan)
|
3304001000NRG24170520230468595
|
17/05/2023
|
ANUSUIYA
|
3304001WL014149
|
ANUSUIYA
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1755492687
|
|
ANUSUIYA BAI KHARE WO MAHADEV KHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-061-001/107-A
(Sukuldalhan)
|
3304001000NRG24170520230468596
|
17/05/2023
|
mhadev
|
3304001WL014149
|
mhadev
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1755492692
|
|
MAHADEV KHARE SO BISAMBAR KHARE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-061-001/112
(Sukuldalhan)
|
3304001000NRG24170520230468597
|
17/05/2023
|
Sumitribai
|
3304001WL014149
|
Sumitribai
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1755492677
|
|
SUMITRA BAI KHARE W/O MOHANDAS KHARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-061-001/113
(Sukuldalhan)
|
3304001000NRG24170520230468598
|
17/05/2023
|
Suhaga bai
|
3304001WL014149
|
Suhaga bai
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
1755492678
|
|
SOHAGA BAI BHARTI W/O BISAN BHARTI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-061-001/34
(Sukuldalhan)
|
3304001000NRG24170520230468599
|
17/05/2023
|
basanti
|
3304001WL014149
|
basanti
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1755492688
|
|
BASANTI BAI WO JHALAK RAM CHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-061-001/34
(Sukuldalhan)
|
3304001000NRG24170520230468600
|
17/05/2023
|
Jhalkram
|
3304001WL014149
|
Jhalkram
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1755492686
|
|
JHALK RAM CHATURVEDI S/O MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-061-001/34
(Sukuldalhan)
|
3304001000NRG24170520230468601
|
17/05/2023
|
meena
|
3304001WL014149
|
meena
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
1755492690
|
|
MEENA WO YAMUNA PRASAD CHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-061-001/355
(Sukuldalhan)
|
3304001000NRG24170520230468602
|
17/05/2023
|
Dhan bai
|
3304001WL014149
|
Dhan bai
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1755492676
|
|
DHAN BAI BANJARE W/O JAGARAM KHARE
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-061-001/355
(Sukuldalhan)
|
3304001000NRG24170520230468603
|
17/05/2023
|
JAGARAM
|
3304001WL014149
|
JAGARAM
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1755492683
|
|
JAGRAM BANJARE S/O.CHAITU RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rajnandgaon
|
CH-04-001-061-001/37
(Sukuldalhan)
|
3304001000NRG24170520230468604
|
17/05/2023
|
Kunti
|
3304001WL014149
|
Kunti
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1755492680
|
|
KUNTEE BAI KURRE W/O HEMLAL KURRE
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-061-001/455
(Sukuldalhan)
|
3304001000NRG24170520230468605
|
17/05/2023
|
MANABAI
|
3304001WL014149
|
MANABAI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1755492685
|
|
MAN BAI BANJARE W/O BIHARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-061-001/48
(Sukuldalhan)
|
3304001000NRG24170520230468606
|
17/05/2023
|
SATI
|
3304001WL014149
|
SATI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1755492689
|
|
SATI BAI W/O PARASRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-061-001/73
(Sukuldalhan)
|
3304001000NRG24170520230468607
|
17/05/2023
|
hirabai
|
3304001WL014149
|
hirabai
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1755492691
|
|
HIRA BAI KHARE WO JITENDRA KHARE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-061-001/94
(Sukuldalhan)
|
3304001000NRG24170520230468608
|
17/05/2023
|
Ashok
|
3304001WL014149
|
Ashok
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1755492682
|
|
ASHOK KUMAR BAGHEL S/O.MEHTTARU RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajnandgaon
|
CH-04-001-061-001/97
(Sukuldalhan)
|
3304001000NRG24170520230468609
|
17/05/2023
|
Rambai
|
3304001WL014149
|
Rambai
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
1755492681
|
|
RAMBAI KHARE W/O.DHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|