|
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-05-003-020-001/15-A
(Sontarai)
|
3305003000NRG25010520240203727
|
01/05/2024
|
URMILA
|
3305003WL011473
|
URMILA
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742969
|
|
Ms. URMILA WO SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-020-001/162
(Sontarai)
|
3305003000NRG25010520240203734
|
01/05/2024
|
Jugeshwar Singh
|
3305003WL011473
|
Jugeshwar Singh
|
00089
|
CBIN0281553
|
960
|
960
|
Processed
|
04/05/2024
|
|
3630742968
|
|
Jugeshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
UDAIPUR
|
CH-05-003-020-001/304-C
(Sontarai)
|
3305003000NRG25010520240203746
|
01/05/2024
|
NITIN KUMAR PAIKRA
|
3305003WL011473
|
NITIN KUMAR PAIKRA
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742939
|
|
Mr. NITIN KUMAR PAIKRA S/O LT. SWAMBAR R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-020-001/13-A
(Sontarai)
|
3305003000NRG25010520240203723
|
01/05/2024
|
Prahlad Singh
|
3305003WL011473
|
Prahlad Singh
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742950
|
|
PRAHLAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-020-001/15
(Sontarai)
|
3305003000NRG25010520240203725
|
01/05/2024
|
shibharan
|
3305003WL011473
|
shibharan
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742967
|
|
SHIV BARAN / UJIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-020-001/15-A
(Sontarai)
|
3305003000NRG25010520240203726
|
01/05/2024
|
SUNIL SINGH
|
3305003WL011473
|
SUNIL SINGH
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742955
|
|
Mr. SUNIL KUMAR so SHIVBARAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-020-001/151
(Sontarai)
|
3305003000NRG25010520240203728
|
01/05/2024
|
BIINOD KUMAR
|
3305003WL011473
|
BIINOD KUMAR
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742947
|
|
Mr. VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-020-001/159
(Sontarai)
|
3305003000NRG25010520240203730
|
01/05/2024
|
STYANARAYAN
|
3305003WL011473
|
STYANARAYAN
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630742943
|
|
Mr. SATYANARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-020-001/161
(Sontarai)
|
3305003000NRG25010520240203732
|
01/05/2024
|
SALIK
|
3305003WL011473
|
SALIK
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742960
|
|
Mr. SALIK RAM SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-020-001/161-B
(Sontarai)
|
3305003000NRG25010520240203733
|
01/05/2024
|
HEM KUMAR
|
3305003WL011473
|
HEM KUMAR
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742941
|
|
Mrs. HEM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-020-001/162-A
(Sontarai)
|
3305003000NRG25010520240203735
|
01/05/2024
|
RAJENDRA KUMAR
|
3305003WL011473
|
RAJENDRA KUMAR
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742970
|
|
Mr. RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-020-001/172
(Sontarai)
|
3305003000NRG25010520240203736
|
01/05/2024
|
JOKHAN
|
3305003WL011473
|
JOKHAN
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742959
|
|
Mr. JOKHAN RAM SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-020-001/230
(Sontarai)
|
3305003000NRG25010520240203738
|
01/05/2024
|
KAMESHWAR
|
3305003WL011473
|
KAMESHWAR
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742965
|
|
KAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDAIPUR
|
CH-05-003-020-001/230-B
(Sontarai)
|
3305003000NRG25010520240203740
|
01/05/2024
|
GEETA
|
3305003WL011473
|
GEETA
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742949
|
|
Miss. GEETA GEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-020-001/230-B
(Sontarai)
|
3305003000NRG25010520240203739
|
01/05/2024
|
KAILASH
|
3305003WL011473
|
KAILASH
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742953
|
|
Mr. KAILASH KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-020-001/232
(Sontarai)
|
3305003000NRG25010520240203741
|
01/05/2024
|
NANDLAL
|
3305003WL011473
|
NANDLAL
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742944
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIPUR
|
CH-05-003-020-001/286a
(Sontarai)
|
3305003000NRG25010520240203744
|
01/05/2024
|
Resham Bai
|
3305003WL011473
|
Resham Bai
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742952
|
|
Mrs. RESHAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-020-001/376
(Sontarai)
|
3305003000NRG25010520240203750
|
01/05/2024
|
RADHIKA PAIKRA
|
3305003WL011473
|
RADHIKA PAIKRA
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742957
|
|
Mrs. RADHIKA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-020-001/376
(Sontarai)
|
3305003000NRG25010520240203749
|
01/05/2024
|
SARVESH KUMAR
|
3305003WL011473
|
SARVESH KUMAR
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742956
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDAIPUR
|
CH-05-003-020-001/408
(Sontarai)
|
3305003000NRG25010520240203751
|
01/05/2024
|
samrat
|
3305003WL011473
|
samrat
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742962
|
|
Mr. SAMRATH KUMAR ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-020-001/58
(Sontarai)
|
3305003000NRG25010520240203753
|
01/05/2024
|
PURAN RAM
|
3305003WL011473
|
PURAN RAM
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742958
|
|
Mr. PURAN RAM SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29760
|
29760
|
|
|
|
|
|
|
|
|
22
|
UDAIPUR
|
CH-05-003-020-001/124
(Sontarai)
|
3305003000NRG25010520240203722
|
01/05/2024
|
RUDAN RAM
|
3305003WL011473
|
RUDAN RAM
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742948
|
|
Mr. RUDAN RAM so BALDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-020-001/148
(Sontarai)
|
3305003000NRG25010520240203724
|
01/05/2024
|
BUDHLAL
|
3305003WL011473
|
BUDHLAL
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742946
|
|
Mr. BUDHLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-020-001/156
(Sontarai)
|
3305003000NRG25010520240203729
|
01/05/2024
|
SYAM SAI
|
3305003WL011473
|
SYAM SAI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742964
|
|
Mrs. SYAMSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-020-001/159-A
(Sontarai)
|
3305003000NRG25010520240203731
|
01/05/2024
|
Punit ram
|
3305003WL011473
|
Punit ram
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742951
|
|
Mr. PUNIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-020-001/173
(Sontarai)
|
3305003000NRG25010520240203737
|
01/05/2024
|
SAHAS RAM
|
3305003WL011473
|
SAHAS RAM
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742942
|
|
SAHAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDAIPUR
|
CH-05-003-020-001/28
(Sontarai)
|
3305003000NRG25010520240203742
|
01/05/2024
|
AMAR
|
3305003WL011473
|
AMAR
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742961
|
|
Mr. AMAR SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-020-001/285
(Sontarai)
|
3305003000NRG25010520240203743
|
01/05/2024
|
rupmangal
|
3305003WL011473
|
rupmangal
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742966
|
|
Mrs. RUKHAMANGAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-020-001/301
(Sontarai)
|
3305003000NRG25010520240203745
|
01/05/2024
|
BHAIYA LAL
|
3305003WL011473
|
BHAIYA LAL
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3630742963
|
|
Mrs. BHAIYALAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-020-001/310
(Sontarai)
|
3305003000NRG25010520240203747
|
01/05/2024
|
RAJESH
|
3305003WL011473
|
RAJESH
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742940
|
|
Mrs. RAJESH RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-020-001/374
(Sontarai)
|
3305003000NRG25010520240203748
|
01/05/2024
|
BASANT LAL
|
3305003WL011473
|
BASANT LAL
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630742945
|
|
Mr. BASANT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-020-001/42
(Sontarai)
|
3305003000NRG25010520240203752
|
01/05/2024
|
Ramphal
|
3305003WL011473
|
Ramphal
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3630742954
|
|
Mr. RAMFAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52080
|
52080
|
|
|
|
|
|
|
|