|
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-05-003-004-001/20
(Devtikara)
|
3305003000NRG25130520240316152
|
13/05/2024
|
MOHAR MANIYA
|
3305003WL017342
|
MOHAR MANIYA
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077677
|
|
Mrs. MOHARMANIA W/O-RUDMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-004-001/20
(Devtikara)
|
3305003000NRG25130520240316153
|
13/05/2024
|
RAMPRATAP
|
3305003WL017342
|
RAMPRATAP
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077681
|
|
Mr. RAMPRATAP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-004-001/274-B
(Devtikara)
|
3305003000NRG25130520240316154
|
13/05/2024
|
RAM LAKHAN
|
3305003WL017342
|
RAM LAKHAN
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118077680
|
|
Mr. RAM LAKHAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-004-001/78
(Devtikara)
|
3305003000NRG25130520240316155
|
13/05/2024
|
INDARRAM
|
3305003WL017342
|
INDARRAM
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118077678
|
|
Mr. INDER RAM YADAV S/O PARAS YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-004-001/84
(Devtikara)
|
3305003000NRG25130520240316156
|
13/05/2024
|
SANTOSH
|
3305003WL017342
|
SANTOSH
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077682
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-004-002/181
(Devtikara)
|
3305003000NRG25130520240316158
|
13/05/2024
|
DHANUDHARI
|
3305003WL017342
|
DHANUDHARI
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118077676
|
|
Mr. DHANUSHDHARI S/O SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-004-002/228
(Devtikara)
|
3305003000NRG25130520240316159
|
13/05/2024
|
BHARDAYAL
|
3305003WL017342
|
BHARDAYAL
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118077679
|
|
Mr. BHARDAYAL PAIKRA S/O JAGATRAM PAIKR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
8
|
UDAIPUR
|
CH-05-003-004-001/84
(Devtikara)
|
3305003000NRG25130520240316157
|
13/05/2024
|
SUNDARKALI
|
3305003WL017342
|
SUNDARKALI
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077683
|
|
Mrs. SUNDARKALI W O SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|