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-04-001-061-001/103 (Sukuldalhan)
|
3304001000NRG24041020231330734
|
04/10/2023
|
Laxmi
|
3304001WL046115
|
Laxmi
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
11/11/2023
|
|
7378202283
|
|
LACHHMI BAIW/O LATE GOUTAM YADAV
|
UNION BANK OF INDIA(508500)
|
2
|
Rajnandgaon
|
CH-04-001-061-001/19-A (Sukuldalhan)
|
3304001000NRG24041020231330735
|
04/10/2023
|
Usha
|
3304001WL046115
|
Usha
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
11/11/2023
|
|
7378202285
|
|
USHA BAI YADAV WO LEKHURAM YADAV
|
UNION BANK OF INDIA(508500)
|
3
|
Rajnandgaon
|
CH-04-001-061-001/20 (Sukuldalhan)
|
3304001000NRG24041020231330736
|
04/10/2023
|
Radhika
|
3304001WL046115
|
Radhika
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
11/11/2023
|
|
7378202284
|
|
RADHIKABAI SAHU W/O.VIRENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
4
|
Rajnandgaon
|
CH-04-001-061-001/506 (Sukuldalhan)
|
3304001000NRG24041020231330737
|
04/10/2023
|
DILESHWAR SAHU AND DHANESHWARI
|
3304001WL046115
|
DILESHWAR SAHU AND DHANESHWARI
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
11/11/2023
|
|
7378202281
|
|
DHANESHWARI
|
UNION BANK OF INDIA(508500)
|
5
|
Rajnandgaon
|
CH-04-001-061-001/51 (Sukuldalhan)
|
3304001000NRG24041020231330738
|
04/10/2023
|
Suniti
|
3304001WL046115
|
Suniti
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
11/11/2023
|
|
7378202282
|
|
SUNEETI YADAVW/O SANTU YADAV
|
UNION BANK OF INDIA(508500)
|
6
|
Rajnandgaon
|
CH-04-001-061-001/94 (Sukuldalhan)
|
3304001000NRG24041020231330739
|
04/10/2023
|
Ashok
|
3304001WL046115
|
Ashok
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
11/11/2023
|
|
7378202286
|
|
ASHOK KUMAR BAGHEL S/O.MEHTTARU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|