|
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-05-003-002-001/131
(Tolga)
|
3305003000NRG25150420240050519
|
15/04/2024
|
Nirmala
|
3305003WL003097
|
Nirmala
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294121049
|
|
Mrs. NIRMALA MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-002-001/160-A
(Tolga)
|
3305003000NRG25150420240050510
|
15/04/2024
|
CHETNARAYAN
|
3305003WL003096
|
CHETNARAYAN
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294121041
|
|
Mr. CHETNARAYAN PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-002-001/184
(Tolga)
|
3305003000NRG25150420240050511
|
15/04/2024
|
NANDLAL
|
3305003WL003096
|
NANDLAL
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294121051
|
|
Mr. NAND LAL S/O KAGAL UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-002-001/223
(Tolga)
|
3305003000NRG25150420240050521
|
15/04/2024
|
JagLal
|
3305003WL003097
|
JagLal
|
00089
|
CBIN0282752
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294121042
|
|
JAGLAL MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-002-001/233
(Tolga)
|
3305003000NRG25150420240050512
|
15/04/2024
|
Devshankar
|
3305003WL003096
|
Devshankar
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294121037
|
|
Dev Shankar Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
UDAIPUR
|
CH-05-003-002-001/237
(Tolga)
|
3305003000NRG25150420240050523
|
15/04/2024
|
ANASHBAI
|
3305003WL003097
|
ANASHBAI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294121044
|
|
Mrs. ANAS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-002-001/237
(Tolga)
|
3305003000NRG25150420240050522
|
15/04/2024
|
TARSHEM
|
3305003WL003097
|
TARSHEM
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294121039
|
|
TARSEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-002-001/239-A
(Tolga)
|
3305003000NRG25150420240050524
|
15/04/2024
|
SUKHRAM
|
3305003WL003097
|
SUKHRAM
|
00089
|
CBIN0282752
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294121052
|
|
Mr. SUKH RAM SINGH S/O BISSAMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-002-001/277
(Tolga)
|
3305003000NRG25150420240050525
|
15/04/2024
|
NARMADA BAI
|
3305003WL003097
|
NARMADA BAI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294121040
|
|
Mrs. NARBDA SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-002-001/280
(Tolga)
|
3305003000NRG25150420240050513
|
15/04/2024
|
DHANESWAR
|
3305003WL003096
|
DHANESWAR
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294121046
|
|
Mr. DHNESHWAR PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-002-001/280
(Tolga)
|
3305003000NRG25150420240050514
|
15/04/2024
|
Janki
|
3305003WL003096
|
Janki
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294121050
|
|
Mrs. JAANKI PORTE W/O DHANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-002-001/348
(Tolga)
|
3305003000NRG25150420240050515
|
15/04/2024
|
Lalkishun
|
3305003WL003096
|
Lalkishun
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294121056
|
|
Mr. LAL KISHUN S/O BAGAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-002-001/348
(Tolga)
|
3305003000NRG25150420240050516
|
15/04/2024
|
Nanhu bae
|
3305003WL003096
|
Nanhu bae
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294121047
|
|
Mrs. NANHU BAI WO LALKISHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-002-001/43-A
(Tolga)
|
3305003000NRG25150420240050526
|
15/04/2024
|
Hem singh
|
3305003WL003097
|
Hem singh
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294121053
|
|
Mr. HEM SINGH PAIKRA S/O BIL BHADAR PAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-002-001/43-A
(Tolga)
|
3305003000NRG25150420240050527
|
15/04/2024
|
Kalawati
|
3305003WL003097
|
Kalawati
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294121045
|
|
Mrs. KALA WATI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-002-001/46
(Tolga)
|
3305003000NRG25150420240050517
|
15/04/2024
|
BHIM SINGH
|
3305003WL003096
|
BHIM SINGH
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294121038
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIPUR
|
CH-05-003-002-001/46
(Tolga)
|
3305003000NRG25150420240050518
|
15/04/2024
|
BRIHASPATI
|
3305003WL003096
|
BRIHASPATI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294121043
|
|
Mrs. VRIHASPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26487
|
26487
|
|
|
|
|
|
|
|
|
18
|
UDAIPUR
|
CH-05-003-002-001/179-B
(Tolga)
|
3305003000NRG25150420240050520
|
15/04/2024
|
devi prasad
|
3305003WL003097
|
devi prasad
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294121048
|
|
DEVI PRASAD SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
19
|
UDAIPUR
|
CH-05-003-034-002/3
(Chakeri)
|
3305003000NRG25150420240050499
|
15/04/2024
|
AETWARO
|
3305003WL003094
|
AETWARO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294121055
|
|
Mrs. ATWARO W/O SOBHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-034-002/3
(Chakeri)
|
3305003000NRG25150420240050498
|
15/04/2024
|
SOBHIT
|
3305003WL003094
|
SOBHIT
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294121054
|
|
Mr. SOBHIT RAM /
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31590
|
31590
|
|
|
|
|
|
|
|