|
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-05-003-029-001/106
(Mohanpur)
|
3305003000NRG25170520240367225
|
17/05/2024
|
Santoshi
|
3305003WL019802
|
Santoshi
|
00089
|
CBIN0281553
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213688775
|
|
Mrs. SANTOSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-029-001/106
(Mohanpur)
|
3305003000NRG25170520240367224
|
17/05/2024
|
Tijan Ram
|
3305003WL019802
|
Tijan Ram
|
00089
|
CBIN0281553
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213688776
|
|
Mr. TIJAN RAM SO DULAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-015-001/170
(Salka)
|
3305003000NRG25170520240367270
|
17/05/2024
|
Kumari Keshwari
|
3305003WL019804
|
Kumari Keshwari
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213688782
|
|
Miss. KUMARI KESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-015-001/181
(Salka)
|
3305003000NRG25170520240367271
|
17/05/2024
|
Dev sai
|
3305003WL019804
|
Dev sai
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213688784
|
|
Mr. DEV SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-015-001/181
(Salka)
|
3305003000NRG25170520240367272
|
17/05/2024
|
Rashmaniya
|
3305003WL019804
|
Rashmaniya
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213688781
|
|
ROSHMNIYA SIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
6
|
UDAIPUR
|
CH-05-003-015-001/160
(Salka)
|
3305003000NRG25170520240367268
|
17/05/2024
|
RAMESHWARI.
|
3305003WL019804
|
RAMESHWARI.
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213688778
|
|
RAMESHWARI SIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-015-001/170
(Salka)
|
3305003000NRG25170520240367269
|
17/05/2024
|
NANHU
|
3305003WL019804
|
NANHU
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213688780
|
|
Mr. NANHU SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-015-001/195
(Salka)
|
3305003000NRG25170520240367273
|
17/05/2024
|
LAXMANIYA
|
3305003WL019804
|
LAXMANIYA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213688779
|
|
Mrs. LAXMANIYA W/O SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-015-001/199
(Salka)
|
3305003000NRG25170520240367274
|
17/05/2024
|
SUKH SAI
|
3305003WL019804
|
SUKH SAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213688777
|
|
Mr. SUKH SAY SIRDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
UDAIPUR
|
CH-05-003-015-001/365
(Salka)
|
3305003000NRG25170520240367275
|
17/05/2024
|
Aawdha Bai
|
3305003WL019804
|
Aawdha Bai
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213688774
|
|
Mrs. AWDHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-015-001/365
(Salka)
|
3305003000NRG25170520240367276
|
17/05/2024
|
RAMKELI
|
3305003WL019804
|
RAMKELI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213688783
|
|
Mrs. RAMKELI VISHWAKRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16767
|
16767
|
|
|
|
|
|
|
|