|
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-05-003-013-001/145
(Chainpur)
|
3305003000NRG25150520240339303
|
15/05/2024
|
sakal
|
3305003WL018508
|
sakal
|
00089
|
CBIN0281553
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110393724
|
|
Mr. SAMAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-013-001/175
(Chainpur)
|
3305003000NRG25150520240339304
|
15/05/2024
|
Surajan
|
3305003WL018508
|
Surajan
|
00089
|
CBIN0281553
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110393728
|
|
MR SURJAN SARTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDAIPUR
|
CH-05-003-013-001/18
(Chainpur)
|
3305003000NRG25150520240339305
|
15/05/2024
|
DHANI RAM
|
3305003WL018508
|
DHANI RAM
|
00089
|
CBIN0281553
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110393726
|
|
DHANI JAGDEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPUR
|
CH-05-003-013-001/191
(Chainpur)
|
3305003000NRG25150520240339306
|
15/05/2024
|
AJJET SINGH
|
3305003WL018508
|
AJJET SINGH
|
00089
|
CBIN0281553
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110393722
|
|
Mr. AJIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-013-001/36
(Chainpur)
|
3305003000NRG25150520240339307
|
15/05/2024
|
KENDALI
|
3305003WL018508
|
KENDALI
|
00089
|
CBIN0281553
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110393723
|
|
KENDLI JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-013-001/39
(Chainpur)
|
3305003000NRG25150520240339308
|
15/05/2024
|
KRISHANA
|
3305003WL018508
|
KRISHANA
|
00089
|
CBIN0281553
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110393725
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-013-001/81
(Chainpur)
|
3305003000NRG25150520240339310
|
15/05/2024
|
KESHWAR
|
3305003WL018508
|
KESHWAR
|
00089
|
CBIN0281553
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110393729
|
|
Mr. KESHWAR JANGDE SO BUTAN JANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
UDAIPUR
|
CH-05-003-013-001/57
(Chainpur)
|
3305003000NRG25150520240339309
|
15/05/2024
|
GURUWARI
|
3305003WL018508
|
GURUWARI
|
00415
|
SBIN0014251
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110393727
|
|
MR GUNWARI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|