|
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-04-001-062-002/172
(Dhangaon)
|
3304001000NRG24230520230549781
|
24/05/2023
|
laxmi
|
3304001WL016809
|
laxmi
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976178226
|
|
LAKSHMI BAI YADAV WO TIKESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-062-002/177
(Dhangaon)
|
3304001000NRG24230520230549782
|
24/05/2023
|
nirmla
|
3304001WL016809
|
nirmla
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976178221
|
|
Mrs. NIRMLA SAHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Rajnandgaon
|
CH-04-001-062-002/177
(Dhangaon)
|
3304001000NRG24230520230549783
|
24/05/2023
|
YUVRAJ
|
3304001WL016809
|
YUVRAJ
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976178220
|
|
YUVRAJ SAHU S/O DIHURAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-062-002/180
(Dhangaon)
|
3304001000NRG24230520230549784
|
24/05/2023
|
bhuneswari
|
3304001WL016809
|
bhuneswari
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976178227
|
|
BHUNESHVARI MARKANDE WO BABOOLAL MARKAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-062-002/187
(Dhangaon)
|
3304001000NRG24230520230549785
|
24/05/2023
|
rameswari
|
3304001WL016809
|
rameswari
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976178222
|
|
RAMESHWARI BAI SAHU W/O KUNJLAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-062-002/202
(Dhangaon)
|
3304001000NRG24230520230549787
|
24/05/2023
|
Sumrit
|
3304001WL016809
|
Sumrit
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976178223
|
|
SUMRIT YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Rajnandgaon
|
CH-04-001-062-002/205
(Dhangaon)
|
3304001000NRG24230520230549788
|
24/05/2023
|
Savitri bai
|
3304001WL016809
|
Savitri bai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976178219
|
|
SAVITRI BANDHE WO GENDOO BANDHE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-062-002/213
(Dhangaon)
|
3304001000NRG24230520230549790
|
24/05/2023
|
gajendra kumar sahu
|
3304001WL016809
|
gajendra kumar sahu
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976178225
|
|
GAJENDRA KUMAR SAHU SO DOMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-062-002/427
(Dhangaon)
|
3304001000NRG24230520230549791
|
24/05/2023
|
SANGEETA RAJAK
|
3304001WL016809
|
SANGEETA RAJAK
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976178224
|
|
SANGEETA RAJAK WO RAMPYARA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|