|
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-05-003-044-003/14-D
(Mareya)
|
3305003000NRG25150420240053392
|
15/04/2024
|
Suresh
|
3305003WL003249
|
Suresh
|
00089
|
CBIN0281553
|
660
|
660
|
Processed
|
25/04/2024
|
|
3294739585
|
|
Mr. Suresh Kumar Korva
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-044-003/231
(Mareya)
|
3305003000NRG25150420240053398
|
15/04/2024
|
BAL RAM
|
3305003WL003249
|
BAL RAM
|
00093
|
CRGB0006069
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
3294739597
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-044-003/14
(Mareya)
|
3305003000NRG25150420240053391
|
15/04/2024
|
Rajnati
|
3305003WL003249
|
Rajnati
|
00093
|
CRGB0060108
|
660
|
660
|
Processed
|
25/04/2024
|
|
3294739598
|
|
Mrs. Rajanti Korva
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-044-003/17
(Mareya)
|
3305003000NRG25150420240053393
|
15/04/2024
|
GAOURI
|
3305003WL003249
|
GAOURI
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
3294739591
|
|
Mrs. GURUVARI KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-044-003/18
(Mareya)
|
3305003000NRG25150420240053395
|
15/04/2024
|
AMBESHWARI
|
3305003WL003249
|
AMBESHWARI
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
3294739594
|
|
UMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-044-003/18
(Mareya)
|
3305003000NRG25150420240053394
|
15/04/2024
|
MOHAN
|
3305003WL003249
|
MOHAN
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
3294739593
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-044-003/19
(Mareya)
|
3305003000NRG25150420240053397
|
15/04/2024
|
parwati
|
3305003WL003249
|
parwati
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
3294739596
|
|
Mrs. PARVTI PARVTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-044-003/19
(Mareya)
|
3305003000NRG25150420240053396
|
15/04/2024
|
SUNDAR
|
3305003WL003249
|
SUNDAR
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
3294739587
|
|
SUNDER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-044-003/231
(Mareya)
|
3305003000NRG25150420240053399
|
15/04/2024
|
BAL SAY
|
3305003WL003249
|
BAL SAY
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
3294739592
|
|
Mr. BALSAI KORWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-044-003/231-B
(Mareya)
|
3305003000NRG25150420240053400
|
15/04/2024
|
BUDHNI
|
3305003WL003249
|
BUDHNI
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
3294739588
|
|
Mr. BUDHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-044-003/31
(Mareya)
|
3305003000NRG25150420240053402
|
15/04/2024
|
Dina
|
3305003WL003249
|
Dina
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Rejected
|
25/04/2024
|
|
3294739595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
UDAIPUR
|
CH-05-003-044-003/31
(Mareya)
|
3305003000NRG25150420240053401
|
15/04/2024
|
MANMATI
|
3305003WL003249
|
MANMATI
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
3294739586
|
|
MANMATI
|
INDUSIND BANK(607189)
|
|
13
|
UDAIPUR
|
CH-05-003-044-003/32
(Mareya)
|
3305003000NRG25150420240053403
|
15/04/2024
|
DHANESHWAR
|
3305003WL003249
|
DHANESHWAR
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
3294739589
|
|
Mr. DHANESHWAR DHANESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-044-003/33-A
(Mareya)
|
3305003000NRG25150420240053404
|
15/04/2024
|
ETWARI
|
3305003WL003249
|
ETWARI
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
3294739590
|
|
Mr. AITWARI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|