|
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-04-001-062-001/131
(Dhangaon)
|
3304001000NRG24170520230463012
|
17/05/2023
|
ramkumar
|
3304001WL013989
|
ramkumar
|
00415
|
SBIN0000464
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548755
|
|
RAMKUMAR DEVANGAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-062-001/102
(Dhangaon)
|
3304001000NRG24170520230463007
|
17/05/2023
|
JODHURAM
|
3304001WL013989
|
JODHURAM
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548792
|
|
JODHOORAM SAHOO SO BABOOLAL SAHOO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-062-001/103
(Dhangaon)
|
3304001000NRG24170520230463008
|
17/05/2023
|
SURAJ
|
3304001WL013989
|
SURAJ
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548793
|
|
SURJA BAI WO GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-062-001/106
(Dhangaon)
|
3304001000NRG24170520230463009
|
17/05/2023
|
DEVBATI
|
3304001WL013989
|
DEVBATI
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548777
|
|
DEVBATE
|
GENERAL POST OFFICE(607245)
|
|
5
|
Rajnandgaon
|
CH-04-001-062-001/107
(Dhangaon)
|
3304001000NRG24170520230463010
|
17/05/2023
|
santoshi
|
3304001WL013989
|
santoshi
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548787
|
|
SANTOSHI BAI WO TIKU RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-062-001/112
(Dhangaon)
|
3304001000NRG24170520230463011
|
17/05/2023
|
GANGA BAI
|
3304001WL013989
|
GANGA BAI
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
20/05/2023
|
|
1755548775
|
|
GANGA VISHVAKARMA DO DEVDHAR VISHVAKARMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-062-001/134
(Dhangaon)
|
3304001000NRG24170520230463013
|
17/05/2023
|
RAJIM
|
3304001WL013989
|
RAJIM
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548789
|
|
RAJIMBAI SAHOO WO BHIKHAM SAHOO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-062-001/228
(Dhangaon)
|
3304001000NRG24170520230463014
|
17/05/2023
|
Mamta Netam
|
3304001WL013989
|
Mamta Netam
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548760
|
|
MAMTA BAI NETAM WO SHIVENDRA NETAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-062-001/230
(Dhangaon)
|
3304001000NRG24170520230463015
|
17/05/2023
|
KHOMLAL
|
3304001WL013989
|
KHOMLAL
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548762
|
|
KHOMLAL SAHU SO MAHESH RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-062-001/240
(Dhangaon)
|
3304001000NRG24170520230463016
|
17/05/2023
|
KALPANA
|
3304001WL013989
|
KALPANA
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
20/05/2023
|
|
1755548779
|
|
KALPANA DEWANGAN WO SHIVSHANKAR DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-062-001/248
(Dhangaon)
|
3304001000NRG24170520230463017
|
17/05/2023
|
LALITA
|
3304001WL013989
|
LALITA
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548767
|
|
LALITA DEVANGAN DO TANU RAM DEVANGAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rajnandgaon
|
CH-04-001-062-001/250
(Dhangaon)
|
3304001000NRG24170520230463018
|
17/05/2023
|
BHAGWATI
|
3304001WL013989
|
BHAGWATI
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548799
|
|
BHAGWATI THAKUR WO KARTIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-062-001/282
(Dhangaon)
|
3304001000NRG24170520230463019
|
17/05/2023
|
JAMUN
|
3304001WL013989
|
JAMUN
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
20/05/2023
|
|
1755548796
|
|
JAMOONBAI DEWANGAN WO HARIRAM DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-062-001/286
(Dhangaon)
|
3304001000NRG24170520230463020
|
17/05/2023
|
punam
|
3304001WL013989
|
punam
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548788
|
|
Mrs. POONAM BAI W/O VIKRAM SINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-062-001/300
(Dhangaon)
|
3304001000NRG24170520230463021
|
17/05/2023
|
HEMIN
|
3304001WL013989
|
HEMIN
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548768
|
|
HEMIN BAI YADAV WO LT SHEKHAR RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-062-001/302
(Dhangaon)
|
3304001000NRG24170520230463022
|
17/05/2023
|
Sharda
|
3304001WL013989
|
Sharda
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548761
|
|
SHARDA BAI UEKE WO PRAKASH UEKE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajnandgaon
|
CH-04-001-062-001/309
(Dhangaon)
|
3304001000NRG24170520230463023
|
17/05/2023
|
tomeshveri
|
3304001WL013989
|
tomeshveri
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548797
|
|
TOMESHVARI DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rajnandgaon
|
CH-04-001-062-001/312
(Dhangaon)
|
3304001000NRG24170520230463024
|
17/05/2023
|
Neeta
|
3304001WL013989
|
Neeta
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548791
|
|
NITABAI NETAM WO KHUMCHAND NETAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rajnandgaon
|
CH-04-001-062-001/366
(Dhangaon)
|
3304001000NRG24170520230463025
|
17/05/2023
|
permila
|
3304001WL013989
|
permila
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548778
|
|
PARMILA SAHU WO ROHIT SINGH SAHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rajnandgaon
|
CH-04-001-062-001/385
(Dhangaon)
|
3304001000NRG24170520230463026
|
17/05/2023
|
Santoshi
|
3304001WL013989
|
Santoshi
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548782
|
|
SANTOSHIBAI DEVANGAN WO YESHURAM DEWANGA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rajnandgaon
|
CH-04-001-062-001/39
(Dhangaon)
|
3304001000NRG24170520230463027
|
17/05/2023
|
RENUKA
|
3304001WL013989
|
RENUKA
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548784
|
|
RENUKA DEVANGAN WO PUSAURAM DEVANGAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rajnandgaon
|
CH-04-001-062-001/390
(Dhangaon)
|
3304001000NRG24170520230463028
|
17/05/2023
|
chunnibai
|
3304001WL013989
|
chunnibai
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548781
|
|
CHUNNI BAI SAHU WO MANIK RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rajnandgaon
|
CH-04-001-062-001/399
(Dhangaon)
|
3304001000NRG24170520230463029
|
17/05/2023
|
malti
|
3304001WL013989
|
malti
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
20/05/2023
|
|
1755548790
|
|
MALTI SAHU WO MR GOMAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajnandgaon
|
CH-04-001-062-001/40
(Dhangaon)
|
3304001000NRG24170520230463030
|
17/05/2023
|
Khileshwari Sahu
|
3304001WL013989
|
Khileshwari Sahu
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548773
|
|
MISS KHILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajnandgaon
|
CH-04-001-062-001/413
(Dhangaon)
|
3304001000NRG24170520230463031
|
17/05/2023
|
kumbai
|
3304001WL013989
|
kumbai
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548759
|
|
KUM BAI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rajnandgaon
|
CH-04-001-062-001/44
(Dhangaon)
|
3304001000NRG24170520230463032
|
17/05/2023
|
Tikuram
|
3304001WL013989
|
Tikuram
|
00468
|
UBIN0547522
|
720
|
720
|
Processed
|
20/05/2023
|
|
1755548798
|
|
TIKOORAM DEVANGAN SO JOGIRAM DEVANGAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rajnandgaon
|
CH-04-001-062-001/448
(Dhangaon)
|
3304001000NRG24170520230463033
|
17/05/2023
|
bhagwanti
|
3304001WL013989
|
bhagwanti
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
20/05/2023
|
|
1755548756
|
|
BHAGVNATIN BAI YADAV W/O TULARAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rajnandgaon
|
CH-04-001-062-001/454
(Dhangaon)
|
3304001000NRG24170520230463034
|
17/05/2023
|
mamta
|
3304001WL013989
|
mamta
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548763
|
|
MAMTA SINDRAM WO HUMAN SINGH SINDRAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rajnandgaon
|
CH-04-001-062-001/459
(Dhangaon)
|
3304001000NRG24170520230463035
|
17/05/2023
|
KASTURI
|
3304001WL013989
|
KASTURI
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548801
|
|
KASTURI BAI DEVANGAN WO OMKARAN DEVANGAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rajnandgaon
|
CH-04-001-062-001/461
(Dhangaon)
|
3304001000NRG24170520230463036
|
17/05/2023
|
SULOCHANI
|
3304001WL013989
|
SULOCHANI
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
20/05/2023
|
|
1755548780
|
|
SULOCHNI NIRMALAKAR WO SANTRAM NIRMALAKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rajnandgaon
|
CH-04-001-062-001/463
(Dhangaon)
|
3304001000NRG24170520230463037
|
17/05/2023
|
KUNTI BAI
|
3304001WL013989
|
KUNTI BAI
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
20/05/2023
|
|
1755548770
|
|
KUNTI BAI SAHU W O HINSARAM SAHU
|
BANK OF BARODA(606985)
|
|
32
|
Rajnandgaon
|
CH-04-001-062-001/472
(Dhangaon)
|
3304001000NRG24170520230463038
|
17/05/2023
|
Harish Kumar
|
3304001WL013989
|
Harish Kumar
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
20/05/2023
|
|
1755548758
|
|
HARISH KUMAR DEWANGAN S/O KRISHNA LAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rajnandgaon
|
CH-04-001-062-001/474
(Dhangaon)
|
3304001000NRG24170520230463039
|
17/05/2023
|
Babita
|
3304001WL013989
|
Babita
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548764
|
|
BABITA THAKUR WO DUSHYANT THAKUR
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rajnandgaon
|
CH-04-001-062-001/478
(Dhangaon)
|
3304001000NRG24170520230463040
|
17/05/2023
|
Sonsir chandravansi
|
3304001WL013989
|
Sonsir chandravansi
|
00468
|
UBIN0547522
|
540
|
540
|
Processed
|
20/05/2023
|
|
1755548786
|
|
SONSIR CHANDRAVANSHI WO MANESH KUMAR CHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rajnandgaon
|
CH-04-001-062-001/479
(Dhangaon)
|
3304001000NRG24170520230463041
|
17/05/2023
|
Umeshwari Potedi
|
3304001WL013989
|
Umeshwari Potedi
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548772
|
|
UMESHWARI POTEDI WO HEMSHANKAR POTEDI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rajnandgaon
|
CH-04-001-062-001/49
(Dhangaon)
|
3304001000NRG24170520230463042
|
17/05/2023
|
BHOJ
|
3304001WL013989
|
BHOJ
|
00468
|
UBIN0547522
|
720
|
720
|
Processed
|
20/05/2023
|
|
1755548771
|
|
Mrs. BHOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Rajnandgaon
|
CH-04-001-062-001/54
(Dhangaon)
|
3304001000NRG24170520230463043
|
17/05/2023
|
KAUSHAL BAI
|
3304001WL013989
|
KAUSHAL BAI
|
00468
|
UBIN0547522
|
1080
|
1080
|
Rejected
|
20/05/2023
|
|
1755548766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Rajnandgaon
|
CH-04-001-062-001/6
(Dhangaon)
|
3304001000NRG24170520230463044
|
17/05/2023
|
Jhagan
|
3304001WL013989
|
Jhagan
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548757
|
|
JHAGAN RAM SAHU S/O BUDHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rajnandgaon
|
CH-04-001-062-001/61
(Dhangaon)
|
3304001000NRG24170520230463045
|
17/05/2023
|
DEHUTI
|
3304001WL013989
|
DEHUTI
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548765
|
|
DEHUTI MANDAVI WO PITESHVAR MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rajnandgaon
|
CH-04-001-062-001/75
(Dhangaon)
|
3304001000NRG24170520230463046
|
17/05/2023
|
kevrabai
|
3304001WL013989
|
kevrabai
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548783
|
|
KEWRABAI SEN WO TUKARAM SEN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rajnandgaon
|
CH-04-001-062-001/76
(Dhangaon)
|
3304001000NRG24170520230463047
|
17/05/2023
|
chmpabai
|
3304001WL013989
|
chmpabai
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548794
|
|
CHAMPABAI SAHU
|
INDUSIND BANK(607189)
|
|
42
|
Rajnandgaon
|
CH-04-001-062-001/78
(Dhangaon)
|
3304001000NRG24170520230463048
|
17/05/2023
|
Iswari
|
3304001WL013989
|
Iswari
|
00468
|
UBIN0547522
|
180
|
180
|
Processed
|
20/05/2023
|
|
1755548774
|
|
ISHWARI SAHU WO SURENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rajnandgaon
|
CH-04-001-062-001/82
(Dhangaon)
|
3304001000NRG24170520230463049
|
17/05/2023
|
laxmi bai
|
3304001WL013989
|
laxmi bai
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
20/05/2023
|
|
1755548800
|
|
LAKSHMI BAI DEVANGAN WO GITASHANKAR DEVA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rajnandgaon
|
CH-04-001-062-001/84
(Dhangaon)
|
3304001000NRG24170520230463051
|
17/05/2023
|
anita
|
3304001WL013989
|
anita
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548776
|
|
ANITA BAI SAHU WO LEKHRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rajnandgaon
|
CH-04-001-062-001/84
(Dhangaon)
|
3304001000NRG24170520230463050
|
17/05/2023
|
puneti
|
3304001WL013989
|
puneti
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548785
|
|
PUNETI BAI SAHOO WO RIKHIRAM SAHOO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rajnandgaon
|
CH-04-001-062-001/91
(Dhangaon)
|
3304001000NRG24170520230463052
|
17/05/2023
|
HEMLATA
|
3304001WL013989
|
HEMLATA
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1755548795
|
|
HEMLATA BAI WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rajnandgaon
|
CH-04-001-062-001/96
(Dhangaon)
|
3304001000NRG24170520230463053
|
17/05/2023
|
NEHAR
|
3304001WL013989
|
NEHAR
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
20/05/2023
|
|
1755548769
|
|
NEHAR ARAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45720
|
45720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|