|
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-05-003-009-001/209-A
(Kharsura)
|
3305003000NRG25300420240185346
|
30/04/2024
|
Rakesh
|
3305003WL010488
|
Rakesh
|
00089
|
CBIN0281553
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627323894
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-009-001/264
(Kharsura)
|
3305003000NRG25300420240185353
|
30/04/2024
|
HIRMANIYA
|
3305003WL010488
|
HIRMANIYA
|
00093
|
CRGB0006069
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627323904
|
|
Mrs. HIRMANIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-009-001/264
(Kharsura)
|
3305003000NRG25300420240185352
|
30/04/2024
|
TAKSSU
|
3305003WL010488
|
TAKSSU
|
00093
|
CRGB0006069
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627323903
|
|
Mr. TAKSU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-009-001/213
(Kharsura)
|
3305003000NRG25300420240185347
|
30/04/2024
|
ANOHAR SINGH PAIKRA
|
3305003WL010488
|
ANOHAR SINGH PAIKRA
|
00093
|
CRGB0006104
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627323905
|
|
ANOHAR SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
5
|
UDAIPUR
|
CH-05-003-009-001/129
(Kharsura)
|
3305003000NRG25300420240185342
|
30/04/2024
|
MINTA
|
3305003WL010488
|
MINTA
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627323891
|
|
Mrs. MINTA SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-009-001/160
(Kharsura)
|
3305003000NRG25300420240185344
|
30/04/2024
|
SUMITRA
|
3305003WL010488
|
SUMITRA
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627323886
|
|
Mrs. SUMITRA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-009-001/160
(Kharsura)
|
3305003000NRG25300420240185343
|
30/04/2024
|
UTAM
|
3305003WL010488
|
UTAM
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627323887
|
|
Mr. UTTAMCHAND JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-009-001/209
(Kharsura)
|
3305003000NRG25300420240185345
|
30/04/2024
|
SUSHILA BAI
|
3305003WL010488
|
SUSHILA BAI
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627323898
|
|
Mrs. SUSHILA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-009-001/218
(Kharsura)
|
3305003000NRG25300420240185348
|
30/04/2024
|
BUDHANI BAE
|
3305003WL010488
|
BUDHANI BAE
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627323885
|
|
Mrs. BUDHANI BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-009-001/237
(Kharsura)
|
3305003000NRG25300420240185349
|
30/04/2024
|
PRAMILA
|
3305003WL010488
|
PRAMILA
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627323890
|
|
Mrs. PRAMILA KHURSENGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-009-001/253
(Kharsura)
|
3305003000NRG25300420240185351
|
30/04/2024
|
SUMARSAY
|
3305003WL010488
|
SUMARSAY
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627323906
|
|
Mr. SOMARSAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-009-001/268
(Kharsura)
|
3305003000NRG25300420240185354
|
30/04/2024
|
DHANASO
|
3305003WL010488
|
DHANASO
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627323901
|
|
Mrs. DHANASO KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-009-001/277
(Kharsura)
|
3305003000NRG25300420240185355
|
30/04/2024
|
KAUSHAL
|
3305003WL010488
|
KAUSHAL
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627323880
|
|
Mr. KAUSHAL RAM SARVATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-009-001/277
(Kharsura)
|
3305003000NRG25300420240185356
|
30/04/2024
|
SUMRIT
|
3305003WL010488
|
SUMRIT
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627323881
|
|
Mrs. SUMRIT SARVATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-009-001/282
(Kharsura)
|
3305003000NRG25300420240185357
|
30/04/2024
|
KALESHARI
|
3305003WL010488
|
KALESHARI
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627323897
|
|
Mrs. KALESHVARI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-009-001/282
(Kharsura)
|
3305003000NRG25300420240185358
|
30/04/2024
|
SARDAR
|
3305003WL010488
|
SARDAR
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627323884
|
|
Mr. SARDAR SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-009-001/300
(Kharsura)
|
3305003000NRG25300420240185359
|
30/04/2024
|
SARSWARI
|
3305003WL010488
|
SARSWARI
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627323883
|
|
Mrs. SARSWATI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-009-001/308
(Kharsura)
|
3305003000NRG25300420240185360
|
30/04/2024
|
SHIVBALAK
|
3305003WL010488
|
SHIVBALAK
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627323907
|
|
Mr. SHIVBALAK PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-009-001/32
(Kharsura)
|
3305003000NRG25300420240185361
|
30/04/2024
|
RATAN
|
3305003WL010488
|
RATAN
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627323877
|
|
Mr. RATAN RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-009-001/324
(Kharsura)
|
3305003000NRG25300420240185362
|
30/04/2024
|
HARIRAM
|
3305003WL010488
|
HARIRAM
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627323889
|
|
Mr. HARISINGH KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-009-001/325
(Kharsura)
|
3305003000NRG25300420240185363
|
30/04/2024
|
MEENA BAI
|
3305003WL010488
|
MEENA BAI
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627323878
|
|
Mrs. MINA SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-009-001/340
(Kharsura)
|
3305003000NRG25300420240185364
|
30/04/2024
|
TIVRA BAI
|
3305003WL010488
|
TIVRA BAI
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627323900
|
|
Mrs. TIVRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-009-001/341
(Kharsura)
|
3305003000NRG25300420240185365
|
30/04/2024
|
SUNITA
|
3305003WL010488
|
SUNITA
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627323902
|
|
Mrs. SUNITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-009-001/36
(Kharsura)
|
3305003000NRG25300420240185367
|
30/04/2024
|
KAILASO
|
3305003WL010488
|
KAILASO
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627323888
|
|
Mrs. KAILASO VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-009-001/36
(Kharsura)
|
3305003000NRG25300420240185366
|
30/04/2024
|
NAR SINGH
|
3305003WL010488
|
NAR SINGH
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627323892
|
|
Mr. NARSINGH VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-009-001/42
(Kharsura)
|
3305003000NRG25300420240185368
|
30/04/2024
|
SONIYA BAI
|
3305003WL010488
|
SONIYA BAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627323893
|
|
Mrs. SONVA SONVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-009-001/69
(Kharsura)
|
3305003000NRG25300420240185369
|
30/04/2024
|
NIRSIYA
|
3305003WL010488
|
NIRSIYA
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627323879
|
|
Mrs. NIRASIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-009-001/70
(Kharsura)
|
3305003000NRG25300420240185370
|
30/04/2024
|
RANGMATIYA
|
3305003WL010488
|
RANGMATIYA
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627323896
|
|
Mrs. RANGMATIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-009-001/96
(Kharsura)
|
3305003000NRG25300420240185371
|
30/04/2024
|
DULAR SAY
|
3305003WL010488
|
DULAR SAY
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627323882
|
|
Mr. DULAR SAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-009-001/96
(Kharsura)
|
3305003000NRG25300420240185372
|
30/04/2024
|
LAHSUNIYA
|
3305003WL010488
|
LAHSUNIYA
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627323899
|
|
Mrs. LAHSUNIYA SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
31
|
UDAIPUR
|
CH-05-003-009-001/237-A
(Kharsura)
|
3305003000NRG25300420240185350
|
30/04/2024
|
Manoj Kumar
|
3305003WL010488
|
Manoj Kumar
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627323895
|
|
MANOJ KUMAR PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|