|
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-05-003-019-001/1102
(Jajga)
|
3305003000NRG25140520240327827
|
14/05/2024
|
RAJU RAM
|
3305003WL017921
|
RAJU RAM
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4118090275
|
|
RAJU KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-019-001/154
(Jajga)
|
3305003000NRG25140520240327828
|
14/05/2024
|
RAJMANIYA
|
3305003WL017921
|
RAJMANIYA
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4118090246
|
|
RAJMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDAIPUR
|
CH-05-003-019-001/156
(Jajga)
|
3305003000NRG25140520240327829
|
14/05/2024
|
MANIRAM
|
3305003WL017921
|
MANIRAM
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4118090264
|
|
MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPUR
|
CH-05-003-019-001/156
(Jajga)
|
3305003000NRG25140520240327830
|
14/05/2024
|
SAWANI
|
3305003WL017921
|
SAWANI
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4118090271
|
|
SAVNEE TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-019-001/174-A
(Jajga)
|
3305003000NRG25140520240327831
|
14/05/2024
|
PITAMBER
|
3305003WL017921
|
PITAMBER
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118090266
|
|
PITAMBER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-019-001/199
(Jajga)
|
3305003000NRG25140520240327832
|
14/05/2024
|
AMARSAI
|
3305003WL017921
|
AMARSAI
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4118090248
|
|
AMAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-019-001/214
(Jajga)
|
3305003000NRG25140520240327835
|
14/05/2024
|
SHANIRAM
|
3305003WL017921
|
SHANIRAM
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4118090277
|
|
SHNEE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-019-001/218
(Jajga)
|
3305003000NRG25140520240327837
|
14/05/2024
|
Fuleshwari
|
3305003WL017921
|
Fuleshwari
|
00089
|
CBIN0281553
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4118090262
|
|
FULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-019-001/218
(Jajga)
|
3305003000NRG25140520240327836
|
14/05/2024
|
SANGRAM SINGH
|
3305003WL017921
|
SANGRAM SINGH
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4118090249
|
|
SANGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-019-001/220
(Jajga)
|
3305003000NRG25140520240327839
|
14/05/2024
|
INDRASO
|
3305003WL017921
|
INDRASO
|
00089
|
CBIN0281553
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4118090258
|
|
INDASO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPUR
|
CH-05-003-019-001/220
(Jajga)
|
3305003000NRG25140520240327838
|
14/05/2024
|
LALBAHADUR
|
3305003WL017921
|
LALBAHADUR
|
00089
|
CBIN0281553
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4118090251
|
|
LAL BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-019-001/233-A
(Jajga)
|
3305003000NRG25140520240327842
|
14/05/2024
|
BIJANTI
|
3305003WL017921
|
BIJANTI
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4118090278
|
|
BIJANTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPUR
|
CH-05-003-019-001/233-A
(Jajga)
|
3305003000NRG25140520240327841
|
14/05/2024
|
RAMKUMAR
|
3305003WL017921
|
RAMKUMAR
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4118090269
|
|
RAMKUMAR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDAIPUR
|
CH-05-003-019-001/246
(Jajga)
|
3305003000NRG25140520240327843
|
14/05/2024
|
BABLU RAM
|
3305003WL017921
|
BABLU RAM
|
00089
|
CBIN0281553
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4118090259
|
|
BABLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-019-001/246
(Jajga)
|
3305003000NRG25140520240327844
|
14/05/2024
|
Pati
|
3305003WL017921
|
Pati
|
00089
|
CBIN0281553
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4118090260
|
|
PATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDAIPUR
|
CH-05-003-019-001/248
(Jajga)
|
3305003000NRG25140520240327845
|
14/05/2024
|
AKBAL
|
3305003WL017921
|
AKBAL
|
00089
|
CBIN0281553
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4118090250
|
|
AKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIPUR
|
CH-05-003-019-001/248
(Jajga)
|
3305003000NRG25140520240327846
|
14/05/2024
|
Indo Bai
|
3305003WL017921
|
Indo Bai
|
00089
|
CBIN0281553
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4118090261
|
|
INDO BAI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDAIPUR
|
CH-05-003-019-001/29
(Jajga)
|
3305003000NRG25140520240327847
|
14/05/2024
|
Devat Singh
|
3305003WL017921
|
Devat Singh
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4118090253
|
|
Mr. DEVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-019-001/29-A
(Jajga)
|
3305003000NRG25140520240327848
|
14/05/2024
|
Veer Singh
|
3305003WL017921
|
Veer Singh
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118090247
|
|
BIR SINGH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDAIPUR
|
CH-05-003-019-001/363-B
(Jajga)
|
3305003000NRG25140520240327850
|
14/05/2024
|
SAKUN
|
3305003WL017921
|
SAKUN
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4118090255
|
|
SAKUN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDAIPUR
|
CH-05-003-019-001/368a
(Jajga)
|
3305003000NRG25140520240327852
|
14/05/2024
|
INDARA WATI
|
3305003WL017921
|
INDARA WATI
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4118090256
|
|
INDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDAIPUR
|
CH-05-003-019-001/368a
(Jajga)
|
3305003000NRG25140520240327851
|
14/05/2024
|
SHIV KUMAR
|
3305003WL017921
|
SHIV KUMAR
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4118090276
|
|
SHIV KUMAR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPUR
|
CH-05-003-019-001/373
(Jajga)
|
3305003000NRG25140520240327853
|
14/05/2024
|
PRAMILA
|
3305003WL017921
|
PRAMILA
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4118090272
|
|
PRAMILA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDAIPUR
|
CH-05-003-019-001/379
(Jajga)
|
3305003000NRG25140520240327854
|
14/05/2024
|
BALMUKUD
|
3305003WL017921
|
BALMUKUD
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4118090263
|
|
Mr. BAL MUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDAIPUR
|
CH-05-003-019-001/415
(Jajga)
|
3305003000NRG25140520240327857
|
14/05/2024
|
ASHOK
|
3305003WL017921
|
ASHOK
|
00089
|
CBIN0281553
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4118090268
|
|
ASHOK KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDAIPUR
|
CH-05-003-019-001/415
(Jajga)
|
3305003000NRG25140520240327855
|
14/05/2024
|
budhram
|
3305003WL017921
|
budhram
|
00089
|
CBIN0281553
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4118090257
|
|
BUDHRAM KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDAIPUR
|
CH-05-003-019-001/415
(Jajga)
|
3305003000NRG25140520240327856
|
14/05/2024
|
SHANTI BAI
|
3305003WL017921
|
SHANTI BAI
|
00089
|
CBIN0281553
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4118090270
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UDAIPUR
|
CH-05-003-019-001/417-B
(Jajga)
|
3305003000NRG25140520240327858
|
14/05/2024
|
NIRMAL
|
3305003WL017921
|
NIRMAL
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118090265
|
|
NIRMAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDAIPUR
|
CH-05-003-019-001/438
(Jajga)
|
3305003000NRG25140520240327859
|
14/05/2024
|
JEET SINGH
|
3305003WL017921
|
JEET SINGH
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118090254
|
|
Mr. JITSINGH PAIKARA SO BIFAL SINGH PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UDAIPUR
|
CH-05-003-019-001/438-A
(Jajga)
|
3305003000NRG25140520240327860
|
14/05/2024
|
SARITA
|
3305003WL017921
|
SARITA
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118090274
|
|
Mrs. SARITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UDAIPUR
|
CH-05-003-019-001/8
(Jajga)
|
3305003000NRG25140520240327861
|
14/05/2024
|
LUTO BAI
|
3305003WL017921
|
LUTO BAI
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118090273
|
|
MUTO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49515
|
49515
|
|
|
|
|
|
|
|
|
32
|
UDAIPUR
|
CH-05-003-019-001/232
(Jajga)
|
3305003000NRG25140520240327840
|
14/05/2024
|
BALA RAM
|
3305003WL017921
|
BALA RAM
|
00093
|
SBIN0RRCHGB
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4118090280
|
|
BALARAM KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
33
|
UDAIPUR
|
CH-05-003-019-001/212
(Jajga)
|
3305003000NRG25140520240327833
|
14/05/2024
|
Saroti Bai
|
3305003WL017921
|
Saroti Bai
|
00415
|
SBIN0012085
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118090252
|
|
SAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
34
|
UDAIPUR
|
CH-05-003-019-001/29-A
(Jajga)
|
3305003000NRG25140520240327849
|
14/05/2024
|
Purnima
|
3305003WL017921
|
Purnima
|
00415
|
SBIN0014251
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118090267
|
|
Miss. PURNIMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
35
|
UDAIPUR
|
CH-05-003-019-001/212-A
(Jajga)
|
3305003000NRG25140520240327834
|
14/05/2024
|
Premshila
|
3305003WL017921
|
Premshila
|
00415
|
SBIN0018803
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118090279
|
|
PREMSHILA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56228
|
56228
|
|
|
|
|
|
|
|