|
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-04-001-064-003/102
(Dharmapur)
|
3304001000NRG24090620230875597
|
09/06/2023
|
Sushila
|
3304001WL025974
|
Sushila
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436696792
|
|
SUSHILA YADAV W/O BHUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-064-003/11-B
(Dharmapur)
|
3304001000NRG24090620230875598
|
09/06/2023
|
miliya yadaw
|
3304001WL025974
|
miliya yadaw
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436696801
|
|
MILIYA YADAV WO JAYPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-064-003/113
(Dharmapur)
|
3304001000NRG24090620230875599
|
09/06/2023
|
SUSILA
|
3304001WL025974
|
SUSILA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436696796
|
|
SUSHILA BAI W/O TARUN DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-064-003/12
(Dharmapur)
|
3304001000NRG24090620230875600
|
09/06/2023
|
GUMANDAS MARKANDE
|
3304001WL025974
|
GUMANDAS MARKANDE
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436696791
|
|
GUMANE DAS MARKANDE S/O PACHKODE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-064-003/122
(Dharmapur)
|
3304001000NRG24090620230875601
|
09/06/2023
|
SAGAR
|
3304001WL025974
|
SAGAR
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436696789
|
|
SAGAR BAI GOND W/O.RAMGOPAL GOND
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-064-003/14
(Dharmapur)
|
3304001000NRG24090620230875602
|
09/06/2023
|
seema markande
|
3304001WL025974
|
seema markande
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436696800
|
|
SEEMA MARKANDE
|
CANARA BANK(508532)
|
|
7
|
Rajnandgaon
|
CH-04-001-064-003/144
(Dharmapur)
|
3304001000NRG24090620230875603
|
09/06/2023
|
HEMU RAM
|
3304001WL025974
|
HEMU RAM
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436696784
|
|
HEMU RAM THETHAWAR S/O BISRU RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-064-003/30
(Dharmapur)
|
3304001000NRG24090620230875604
|
09/06/2023
|
sunita bai
|
3304001WL025974
|
sunita bai
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436696802
|
|
SUNITA BAI KOSARE W/O BHARATVAJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-064-003/326
(Dharmapur)
|
3304001000NRG24090620230875605
|
09/06/2023
|
SAVITA BAI YADU
|
3304001WL025974
|
SAVITA BAI YADU
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436696798
|
|
SAVITA BAI YADU WO BASANT YADU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-064-003/331
(Dharmapur)
|
3304001000NRG24090620230875606
|
09/06/2023
|
manju
|
3304001WL025974
|
manju
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436696799
|
|
MANJULA YADU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-064-003/339
(Dharmapur)
|
3304001000NRG24090620230875607
|
09/06/2023
|
MADHU RAJPUT
|
3304001WL025974
|
MADHU RAJPUT
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436696787
|
|
Mrs. MADHU RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Rajnandgaon
|
CH-04-001-064-003/34
(Dharmapur)
|
3304001000NRG24090620230875608
|
09/06/2023
|
uttra
|
3304001WL025974
|
uttra
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436696785
|
|
UTTARABAI KOSARE W/O LALCHAND
|
BANK OF INDIA(508505)
|
|
13
|
Rajnandgaon
|
CH-04-001-064-003/35
(Dharmapur)
|
3304001000NRG24090620230875609
|
09/06/2023
|
UTTRA
|
3304001WL025974
|
UTTRA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436696795
|
|
UTTERA BAI MARKANDE W/O JAGESHVAR RAM MA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-064-003/36
(Dharmapur)
|
3304001000NRG24090620230875610
|
09/06/2023
|
HERO BAI
|
3304001WL025974
|
HERO BAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436696797
|
|
HIRO BAI KHUTEL W/O HEMANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-064-003/76
(Dharmapur)
|
3304001000NRG24090620230875611
|
09/06/2023
|
HEMANT
|
3304001WL025974
|
HEMANT
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436696788
|
|
HEMANT DEVDAS S/O BHAIYARAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-064-003/80
(Dharmapur)
|
3304001000NRG24090620230875612
|
09/06/2023
|
Sumitra
|
3304001WL025974
|
Sumitra
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436696786
|
|
SUMITRA BANJARE
|
HDFC BANK LTD(607152)
|
|
17
|
Rajnandgaon
|
CH-04-001-064-003/81
(Dharmapur)
|
3304001000NRG24090620230875613
|
09/06/2023
|
DURGA
|
3304001WL025974
|
DURGA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436696794
|
|
DURGA BAI MARKANDE
|
HDFC BANK LTD(607152)
|
|
18
|
Rajnandgaon
|
CH-04-001-064-003/82
(Dharmapur)
|
3304001000NRG24090620230875614
|
09/06/2023
|
Rukhmani
|
3304001WL025974
|
Rukhmani
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436696803
|
|
RUKHMANI BAI MARKANDE WO JAGATRAM MARKAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rajnandgaon
|
CH-04-001-064-003/85
(Dharmapur)
|
3304001000NRG24090620230875615
|
09/06/2023
|
KIRAN
|
3304001WL025974
|
KIRAN
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436696790
|
|
KIRAN BAI MARKANDE W/O RAVINDRA MARKAND
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rajnandgaon
|
CH-04-001-064-003/92
(Dharmapur)
|
3304001000NRG24090620230875616
|
09/06/2023
|
situ
|
3304001WL025974
|
situ
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436696793
|
|
SEETU BAI MARKANDE W/O NARAYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|