|
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-05-003-030-001/299
(Ramnagar)
|
3305003000NRG25150520240338143
|
15/05/2024
|
SUMIRAN
|
3305003WL018457
|
SUMIRAN
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758236
|
|
SUMIRAN SINGH SAROTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-030-001/309-A
(Ramnagar)
|
3305003000NRG25150520240338145
|
15/05/2024
|
SANTOSHI
|
3305003WL018457
|
SANTOSHI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758215
|
|
Ms. SANTOSHI SIRSO WO VIKRAM SINGH SIRSO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-030-001/309-A
(Ramnagar)
|
3305003000NRG25150520240338144
|
15/05/2024
|
VIKRAM SINGH
|
3305003WL018457
|
VIKRAM SINGH
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758216
|
|
Mr. VIKRAM SIRSO SO DUBRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-030-001/400
(Ramnagar)
|
3305003000NRG25150520240338146
|
15/05/2024
|
DEVNARAYAN
|
3305003WL018457
|
DEVNARAYAN
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758233
|
|
DEVNARAYAN SAROTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-030-001/400
(Ramnagar)
|
3305003000NRG25150520240338147
|
15/05/2024
|
HIRMANIYA
|
3305003WL018457
|
HIRMANIYA
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758212
|
|
Ms. HARMANIYA SATORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
6
|
UDAIPUR
|
CH-05-003-011-001/109-C
(Rikhi)
|
3305003000NRG25150520240338148
|
15/05/2024
|
Rajesh Das
|
3305003WL018458
|
Rajesh Das
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758231
|
|
RAJESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-011-001/289-B
(Rikhi)
|
3305003000NRG25150520240338162
|
15/05/2024
|
DULAR
|
3305003WL018459
|
DULAR
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758211
|
|
DULARRAM PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-011-001/289-B
(Rikhi)
|
3305003000NRG25150520240338161
|
15/05/2024
|
RAM KUNWAR
|
3305003WL018459
|
RAM KUNWAR
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758214
|
|
RAM KUNWAR AYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-011-001/362
(Rikhi)
|
3305003000NRG25150520240338163
|
15/05/2024
|
Jowahar Basod
|
3305003WL018459
|
Jowahar Basod
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758234
|
|
Mr. JAVAHAR BASOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-011-001/588-B
(Rikhi)
|
3305003000NRG25150520240338157
|
15/05/2024
|
Surendrdas
|
3305003WL018458
|
Surendrdas
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758235
|
|
Mr. SURENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-011-001/98-A
(Rikhi)
|
3305003000NRG25150520240338167
|
15/05/2024
|
Umeshwar
|
3305003WL018459
|
Umeshwar
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123758213
|
|
Mr. UMESHWAR S/O ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
12
|
UDAIPUR
|
CH-05-003-011-001/21-A
(Rikhi)
|
3305003000NRG25150520240338168
|
15/05/2024
|
Ramdhan
|
3305003WL018460
|
Ramdhan
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758218
|
|
Mr. RAMDHAN CHAUDHARY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-011-001/377
(Rikhi)
|
3305003000NRG25150520240338165
|
15/05/2024
|
DALVIR
|
3305003WL018459
|
DALVIR
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758228
|
|
DALVIR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDAIPUR
|
CH-05-003-030-001/195-C
(Ramnagar)
|
3305003000NRG25150520240338142
|
15/05/2024
|
Rohit Singh tekam
|
3305003WL018457
|
Rohit Singh tekam
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758217
|
|
ROHIT SINGH TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
15
|
UDAIPUR
|
CH-05-003-011-001/130
(Rikhi)
|
3305003000NRG25150520240338149
|
15/05/2024
|
Ramprasad
|
3305003WL018458
|
Ramprasad
|
00093
|
CRGB0006104
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123758227
|
|
Mr. RAM PRASAD SANDILYA S/O LATE HARIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-011-001/98-A
(Rikhi)
|
3305003000NRG25150520240338166
|
15/05/2024
|
AJMET
|
3305003WL018459
|
AJMET
|
00093
|
CRGB0006104
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123758225
|
|
AJMET BARGAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
17
|
UDAIPUR
|
CH-05-003-011-001/111-A
(Rikhi)
|
3305003000NRG25150520240338158
|
15/05/2024
|
devnshi
|
3305003WL018459
|
devnshi
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758224
|
|
DEV VANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDAIPUR
|
CH-05-003-011-001/208
(Rikhi)
|
3305003000NRG25150520240338150
|
15/05/2024
|
RAMPRASAD
|
3305003WL018458
|
RAMPRASAD
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123758221
|
|
Mr. RAMPRASAD PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-011-001/208
(Rikhi)
|
3305003000NRG25150520240338151
|
15/05/2024
|
SHRIMATI
|
3305003WL018458
|
SHRIMATI
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123758222
|
|
Mrs. SHRIMATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-011-001/227-A
(Rikhi)
|
3305003000NRG25150520240338152
|
15/05/2024
|
Karlaha
|
3305003WL018458
|
Karlaha
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758209
|
|
Mr. KARLAH KARLAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-011-001/227-A
(Rikhi)
|
3305003000NRG25150520240338153
|
15/05/2024
|
Supetri
|
3305003WL018458
|
Supetri
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758210
|
|
Mrs. SUPETARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-011-001/250-B
(Rikhi)
|
3305003000NRG25150520240338160
|
15/05/2024
|
Dhan Pati
|
3305003WL018459
|
Dhan Pati
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123758226
|
|
DHAN PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPUR
|
CH-05-003-011-001/250-B
(Rikhi)
|
3305003000NRG25150520240338159
|
15/05/2024
|
MOTILAL
|
3305003WL018459
|
MOTILAL
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123758230
|
|
Mr. MOTILAL MOTILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-011-001/29-A
(Rikhi)
|
3305003000NRG25150520240338154
|
15/05/2024
|
AMOL
|
3305003WL018458
|
AMOL
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758219
|
|
Mr. AMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-011-001/29-A
(Rikhi)
|
3305003000NRG25150520240338155
|
15/05/2024
|
NAMITA
|
3305003WL018458
|
NAMITA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758220
|
|
Mrs. NAMITA AND AMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-011-001/298-A
(Rikhi)
|
3305003000NRG25150520240338156
|
15/05/2024
|
BASANTI
|
3305003WL018458
|
BASANTI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758229
|
|
Mrs. BASANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-011-001/362
(Rikhi)
|
3305003000NRG25150520240338164
|
15/05/2024
|
Basanti
|
3305003WL018459
|
Basanti
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758223
|
|
Mrs. BASANTI BASOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
28
|
UDAIPUR
|
CH-05-003-027-001/5064
(Udaipur)
|
3305003000NRG25150520240338169
|
15/05/2024
|
Punit Das
|
3305003WL018461
|
Punit Das
|
00415
|
SBIN0018803
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123758232
|
|
ANURAG PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37422
|
37422
|
|
|
|
|
|
|
|