|
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-04-001-062-001/108
(Dhangaon)
|
3304001000NRG24020520230281565
|
02/05/2023
|
damin
|
3304001WL008216
|
damin
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270548
|
|
DAMINBAI CHANDRAVANSHI WO TAROON CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-062-001/111
(Dhangaon)
|
3304001000NRG24020520230281566
|
02/05/2023
|
YOGMAYA
|
3304001WL008216
|
YOGMAYA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270558
|
|
YOGAMAYA WO LEKH RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-062-001/113
(Dhangaon)
|
3304001000NRG24020520230281567
|
02/05/2023
|
gayatri
|
3304001WL008216
|
gayatri
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
12/05/2023
|
|
1479270545
|
|
GAYATRI BAI THAKUR WO MANSINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-062-001/12
(Dhangaon)
|
3304001000NRG24020520230281568
|
02/05/2023
|
manju
|
3304001WL008216
|
manju
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270544
|
|
MANJU BAI SAHU WO ROOP SINGH SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-062-001/120
(Dhangaon)
|
3304001000NRG24020520230281569
|
02/05/2023
|
THAGIYA
|
3304001WL008216
|
THAGIYA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479270552
|
|
THAGIYABAI YADAV WO SHYAMSING YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-062-001/125-A
(Dhangaon)
|
3304001000NRG24020520230281571
|
02/05/2023
|
rekha
|
3304001WL008216
|
rekha
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270563
|
|
REKHA BAI MANIKPURI WO DHALU RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-062-001/126
(Dhangaon)
|
3304001000NRG24020520230281572
|
02/05/2023
|
daneshveri
|
3304001WL008216
|
daneshveri
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270564
|
|
DHANESHWARI SAHU WO NETRAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-062-001/127
(Dhangaon)
|
3304001000NRG24020520230281573
|
02/05/2023
|
ushbai
|
3304001WL008216
|
ushbai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270557
|
|
USHABAI KHOMA WO NETOORAM KHOMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-062-001/128
(Dhangaon)
|
3304001000NRG24020520230281574
|
02/05/2023
|
SATRUPA
|
3304001WL008216
|
SATRUPA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270555
|
|
SATROOPA SAHU WO RAJULAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-062-001/129
(Dhangaon)
|
3304001000NRG24020520230281575
|
02/05/2023
|
narvantin
|
3304001WL008216
|
narvantin
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270561
|
|
NARVANTIN BAI THAKUR W/O PUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-062-001/133
(Dhangaon)
|
3304001000NRG24020520230281576
|
02/05/2023
|
REVAT
|
3304001WL008216
|
REVAT
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270554
|
|
REVATI BAI SAHU WO TAMESHVAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rajnandgaon
|
CH-04-001-062-001/18
(Dhangaon)
|
3304001000NRG24020520230281577
|
02/05/2023
|
TRILOKA
|
3304001WL008216
|
TRILOKA
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
12/05/2023
|
|
1479270538
|
|
TILOKA BAI THAKUR W/O PITANBAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-062-001/19-A
(Dhangaon)
|
3304001000NRG24020520230281578
|
02/05/2023
|
Sangeeta
|
3304001WL008216
|
Sangeeta
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479270553
|
|
SANGITA SAHU WO DOMENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-062-001/218
(Dhangaon)
|
3304001000NRG24020520230281579
|
02/05/2023
|
JAMUNA
|
3304001WL008216
|
JAMUNA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270560
|
|
JAMUNA BAI SAHU W/O DEVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-062-001/22
(Dhangaon)
|
3304001000NRG24020520230281580
|
02/05/2023
|
DHARANI
|
3304001WL008216
|
DHARANI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270566
|
|
DHARNI BAI SAHOO WO AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-062-001/234
(Dhangaon)
|
3304001000NRG24020520230281581
|
02/05/2023
|
parmila
|
3304001WL008216
|
parmila
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479270543
|
|
PARMILA NIRMALKAR WO SUBHASH NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajnandgaon
|
CH-04-001-062-001/243
(Dhangaon)
|
3304001000NRG24020520230281582
|
02/05/2023
|
bisahin
|
3304001WL008216
|
bisahin
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479270551
|
|
BISAHIN BAI WO PUNESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rajnandgaon
|
CH-04-001-062-001/245
(Dhangaon)
|
3304001000NRG24020520230281583
|
02/05/2023
|
ramkalibai
|
3304001WL008216
|
ramkalibai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270539
|
|
RAMKALI SALAM WO RAGHUNATH SALAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rajnandgaon
|
CH-04-001-062-001/264
(Dhangaon)
|
3304001000NRG24020520230281584
|
02/05/2023
|
tikeswari sahu
|
3304001WL008216
|
tikeswari sahu
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270556
|
|
TIKESHVRI SAHU WO MAHENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rajnandgaon
|
CH-04-001-062-001/287
(Dhangaon)
|
3304001000NRG24020520230281585
|
02/05/2023
|
pratima
|
3304001WL008216
|
pratima
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479270537
|
|
PRATIMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rajnandgaon
|
CH-04-001-062-001/295
(Dhangaon)
|
3304001000NRG24020520230281586
|
02/05/2023
|
Champabai
|
3304001WL008216
|
Champabai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270535
|
|
CHAMPA BAI W/O BISHEAN SINGH GOND
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rajnandgaon
|
CH-04-001-062-001/297
(Dhangaon)
|
3304001000NRG24020520230281587
|
02/05/2023
|
gaytri
|
3304001WL008216
|
gaytri
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270562
|
|
GAYATRI BAI MARKAM W/O SHATRUGHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rajnandgaon
|
CH-04-001-062-001/379
(Dhangaon)
|
3304001000NRG24020520230281588
|
02/05/2023
|
Kesaribai
|
3304001WL008216
|
Kesaribai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270565
|
|
KESHRIBAIRR NETAM WO MOHAN NETAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rajnandgaon
|
CH-04-001-062-001/435
(Dhangaon)
|
3304001000NRG24020520230281589
|
02/05/2023
|
salita
|
3304001WL008216
|
salita
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270541
|
|
SALITA BAI
|
GENERAL POST OFFICE(607245)
|
|
25
|
Rajnandgaon
|
CH-04-001-062-001/449
(Dhangaon)
|
3304001000NRG24020520230281590
|
02/05/2023
|
GAOTARHIN
|
3304001WL008216
|
GAOTARHIN
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270550
|
|
GAUTRHIN SAHU WO CHHUNKOORAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rajnandgaon
|
CH-04-001-062-001/460
(Dhangaon)
|
3304001000NRG24020520230281591
|
02/05/2023
|
SONA
|
3304001WL008216
|
SONA
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479270549
|
|
SONA SAHOO WO SUBHASH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rajnandgaon
|
CH-04-001-062-001/471
(Dhangaon)
|
3304001000NRG24020520230281592
|
02/05/2023
|
DOMESWARI SAHU
|
3304001WL008216
|
DOMESWARI SAHU
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270567
|
|
DOMESHVARI SAHU W/O GAUTAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rajnandgaon
|
CH-04-001-062-001/5
(Dhangaon)
|
3304001000NRG24020520230281593
|
02/05/2023
|
thgiya
|
3304001WL008216
|
thgiya
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479270547
|
|
THAGIYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rajnandgaon
|
CH-04-001-062-001/51
(Dhangaon)
|
3304001000NRG24020520230281594
|
02/05/2023
|
sevati
|
3304001WL008216
|
sevati
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270542
|
|
SEVATI BAEE WO NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rajnandgaon
|
CH-04-001-062-001/60-A
(Dhangaon)
|
3304001000NRG24020520230281595
|
02/05/2023
|
INDRANI
|
3304001WL008216
|
INDRANI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270559
|
|
INDRANI BAI YADAV WO SANJIV KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rajnandgaon
|
CH-04-001-062-001/73
(Dhangaon)
|
3304001000NRG24020520230281597
|
02/05/2023
|
parvati
|
3304001WL008216
|
parvati
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270546
|
|
PARVATI BAI WO DEVSINGH SAHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rajnandgaon
|
CH-04-001-062-001/86
(Dhangaon)
|
3304001000NRG24020520230281598
|
02/05/2023
|
Heerabai
|
3304001WL008216
|
Heerabai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479270540
|
|
HIRA BAI DEVAGAN WO KAMLESH DEVAGAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rajnandgaon
|
CH-04-001-062-001/99
(Dhangaon)
|
3304001000NRG24020520230281599
|
02/05/2023
|
Dewaki
|
3304001WL008216
|
Dewaki
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479270536
|
|
DEVKI BAI VERMA W/O BHEKHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|