|
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
|
UDAIPUR
|
CH-05-003-002-001/131
(Tolga)
|
3305003000NRG25140520240326911
|
14/05/2024
|
JITEN RAM MARKAM
|
3305003WL017879
|
JITEN RAM MARKAM
|
00089
|
CBIN0282752
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120750768
|
|
JITAN SINGH MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-002-001/1576
(Tolga)
|
3305003000NRG25140520240326912
|
14/05/2024
|
INDRAJIT SINGH
|
3305003WL017879
|
INDRAJIT SINGH
|
00089
|
CBIN0282752
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4120750767
|
|
Mr. INDRAJEET SINGH SHYAM S/O THIBHU SH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-002-001/1576
(Tolga)
|
3305003000NRG25140520240326913
|
14/05/2024
|
Sukhmatiya Shyam
|
3305003WL017879
|
Sukhmatiya Shyam
|
00089
|
CBIN0282752
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4120750769
|
|
Mrs. SUKHMATIYA SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-002-001/172
(Tolga)
|
3305003000NRG25140520240326914
|
14/05/2024
|
JAYNANDAN
|
3305003WL017879
|
JAYNANDAN
|
00089
|
CBIN0282752
|
476
|
476
|
Processed
|
18/05/2024
|
|
4120750777
|
|
Mr. JAINANDAN SO RAMESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-002-001/172
(Tolga)
|
3305003000NRG25140520240326915
|
14/05/2024
|
SUNITA BAI
|
3305003WL017879
|
SUNITA BAI
|
00089
|
CBIN0282752
|
238
|
238
|
Processed
|
18/05/2024
|
|
4120750759
|
|
Mrs. SUNTI BAI W/O JAINANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-002-001/178-A
(Tolga)
|
3305003000NRG25140520240326917
|
14/05/2024
|
Leelawati
|
3305003WL017879
|
Leelawati
|
00089
|
CBIN0282752
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120750763
|
|
LILAWATI SHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-002-001/178-A
(Tolga)
|
3305003000NRG25140520240326916
|
14/05/2024
|
VISHWANATH
|
3305003WL017879
|
VISHWANATH
|
00089
|
CBIN0282752
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120750754
|
|
VISHVNATH SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-002-001/181-A
(Tolga)
|
3305003000NRG25140520240326919
|
14/05/2024
|
BANWARI
|
3305003WL017879
|
BANWARI
|
00089
|
CBIN0282752
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120750764
|
|
BANWARI LAL TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-002-001/181-A
(Tolga)
|
3305003000NRG25140520240326918
|
14/05/2024
|
SUNITA
|
3305003WL017879
|
SUNITA
|
00089
|
CBIN0282752
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4120750760
|
|
SUNITA BAI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-002-001/183
(Tolga)
|
3305003000NRG25140520240326920
|
14/05/2024
|
BANDHAN
|
3305003WL017879
|
BANDHAN
|
00089
|
CBIN0282752
|
476
|
476
|
Processed
|
18/05/2024
|
|
4120750770
|
|
Mr. BANDHAN NETI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-002-001/183
(Tolga)
|
3305003000NRG25140520240326921
|
14/05/2024
|
SURESH
|
3305003WL017879
|
SURESH
|
00089
|
CBIN0282752
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120750765
|
|
Mr. SURESH S/O BANDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-002-001/21-A
(Tolga)
|
3305003000NRG25140520240326923
|
14/05/2024
|
RAMAWATI
|
3305003WL017879
|
RAMAWATI
|
00089
|
CBIN0282752
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120750773
|
|
Mrs. RAMAWATI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-002-001/21-A
(Tolga)
|
3305003000NRG25140520240326922
|
14/05/2024
|
SAMAY LAL
|
3305003WL017879
|
SAMAY LAL
|
00089
|
CBIN0282752
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120750776
|
|
Mr. SAMAYLAL PRAJAPATI S/O RADHIKA PRAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-002-001/287-A
(Tolga)
|
3305003000NRG25140520240326925
|
14/05/2024
|
DHANESHWARI
|
3305003WL017879
|
DHANESHWARI
|
00089
|
CBIN0282752
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120750766
|
|
Mr. DHANESHWARI W/O VINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-002-001/287-A
(Tolga)
|
3305003000NRG25140520240326924
|
14/05/2024
|
VINAY KUMAR
|
3305003WL017879
|
VINAY KUMAR
|
00089
|
CBIN0282752
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120750752
|
|
VINAY KUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDAIPUR
|
CH-05-003-002-001/291-A
(Tolga)
|
3305003000NRG25140520240326926
|
14/05/2024
|
RAMBAHADUR
|
3305003WL017879
|
RAMBAHADUR
|
00089
|
CBIN0282752
|
952
|
952
|
Processed
|
18/05/2024
|
|
4120750753
|
|
RAM BAHADUR PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIPUR
|
CH-05-003-002-001/297-A
(Tolga)
|
3305003000NRG25140520240326927
|
14/05/2024
|
Raghuveer
|
3305003WL017879
|
Raghuveer
|
00089
|
CBIN0282752
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120750771
|
|
Mr. RAKBIR SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-002-001/300
(Tolga)
|
3305003000NRG25140520240326928
|
14/05/2024
|
Aadipal
|
3305003WL017879
|
Aadipal
|
00089
|
CBIN0282752
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120750756
|
|
Mr. AADIK PAL SO KUNWAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-002-001/305
(Tolga)
|
3305003000NRG25140520240326929
|
14/05/2024
|
BHUNESHWARI
|
3305003WL017879
|
BHUNESHWARI
|
00089
|
CBIN0282752
|
952
|
952
|
Processed
|
18/05/2024
|
|
4120750775
|
|
Mrs. BHUNESHWARI SORI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDAIPUR
|
CH-05-003-002-001/314
(Tolga)
|
3305003000NRG25140520240326930
|
14/05/2024
|
NAEHAR
|
3305003WL017879
|
NAEHAR
|
00089
|
CBIN0282752
|
476
|
476
|
Processed
|
18/05/2024
|
|
4120750757
|
|
NAIHAR KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDAIPUR
|
CH-05-003-002-001/357
(Tolga)
|
3305003000NRG25140520240326931
|
14/05/2024
|
ENDRA KUNWAR
|
3305003WL017879
|
ENDRA KUNWAR
|
00089
|
CBIN0282752
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4120750774
|
|
INDRAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDAIPUR
|
CH-05-003-002-001/397
(Tolga)
|
3305003000NRG25140520240326932
|
14/05/2024
|
AMRESH
|
3305003WL017879
|
AMRESH
|
00089
|
CBIN0282752
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120750772
|
|
Mr. AMRESH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UDAIPUR
|
CH-05-003-002-001/451
(Tolga)
|
3305003000NRG25140520240326934
|
14/05/2024
|
Hirmaniya
|
3305003WL017879
|
Hirmaniya
|
00089
|
CBIN0282752
|
476
|
476
|
Processed
|
18/05/2024
|
|
4120750761
|
|
Mr. HIR- MANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDAIPUR
|
CH-05-003-002-001/451
(Tolga)
|
3305003000NRG25140520240326933
|
14/05/2024
|
Nandu
|
3305003WL017879
|
Nandu
|
00089
|
CBIN0282752
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120750762
|
|
Mr. NAND- LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDAIPUR
|
CH-05-003-002-001/70
(Tolga)
|
3305003000NRG25140520240326935
|
14/05/2024
|
KANHAI
|
3305003WL017879
|
KANHAI
|
00089
|
CBIN0282752
|
238
|
238
|
Processed
|
18/05/2024
|
|
4120750755
|
|
Mr. KANAHI S/O BAGARSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UDAIPUR
|
CH-05-003-004-003/159-A
(Devtikara)
|
3305003000NRG25140520240326936
|
14/05/2024
|
AASA RAM
|
3305003WL017879
|
AASA RAM
|
00089
|
CBIN0282752
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120750758
|
|
ASHA RAM PRJAPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|