|
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-04-001-064-003/17
(Dharmapur)
|
3304001000NRG24200420230121549
|
20/04/2023
|
GAYTRI
|
3304001WL003625
|
GAYTRI
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436671907
|
|
GAYATRI BAI MARKANDE W/O PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-064-003/26
(Dharmapur)
|
3304001000NRG24200420230121550
|
20/04/2023
|
sarita
|
3304001WL003625
|
sarita
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436671911
|
|
SARITA YADU WO BIRENDRA YADU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-064-003/30
(Dharmapur)
|
3304001000NRG24200420230121551
|
20/04/2023
|
RAJKUMARI
|
3304001WL003625
|
RAJKUMARI
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436671905
|
|
Mrs. RAJKUMARI KOSARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Rajnandgaon
|
CH-04-001-064-003/39
(Dharmapur)
|
3304001000NRG24200420230121553
|
20/04/2023
|
JIVAN
|
3304001WL003625
|
JIVAN
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436671903
|
|
Mr. JEEVAN LAL MARKANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Rajnandgaon
|
CH-04-001-064-003/39
(Dharmapur)
|
3304001000NRG24200420230121552
|
20/04/2023
|
RUPABAI
|
3304001WL003625
|
RUPABAI
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436671908
|
|
RUPABAI MARKANDE W/O JIVANLAL MARKANDE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-064-003/84
(Dharmapur)
|
3304001000NRG24200420230121554
|
20/04/2023
|
kalabai
|
3304001WL003625
|
kalabai
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436671909
|
|
KALABAI DHARE W/O BHIKHAM RAM DHARE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-064-003/86
(Dharmapur)
|
3304001000NRG24200420230121555
|
20/04/2023
|
Kanti
|
3304001WL003625
|
Kanti
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436671910
|
|
KANTI BAI MARKANDEY WO AMARDAS MARKANDEY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-064-003/89
(Dharmapur)
|
3304001000NRG24200420230121556
|
20/04/2023
|
SATYAVATI
|
3304001WL003625
|
SATYAVATI
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436671906
|
|
SATYAVATI MARKANDE W/O HEMDAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-064-003/91
(Dharmapur)
|
3304001000NRG24200420230121557
|
20/04/2023
|
RANIYA
|
3304001WL003625
|
RANIYA
|
00468
|
UBIN0547522
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436671904
|
|
Mrs. RANIYA BAI W/O GANESH SING MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|