|
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-05-003-027-001/1019
(Udaipur)
|
3305003000NRG25080420240001243
|
08/04/2024
|
Kayaso
|
3305003WL000211
|
Kayaso
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122276993
|
|
SWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-027-001/271
(Udaipur)
|
3305003000NRG25080420240001245
|
08/04/2024
|
MAHESHWARI
|
3305003WL000211
|
MAHESHWARI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122277007
|
|
Mrs. Neha Jaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-027-001/36-B
(Udaipur)
|
3305003000NRG25080420240001246
|
08/04/2024
|
Laxmi Rajwade
|
3305003WL000211
|
Laxmi Rajwade
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122277009
|
|
Miss. LAXMI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-027-001/5060
(Udaipur)
|
3305003000NRG25080420240001247
|
08/04/2024
|
Ghuran
|
3305003WL000211
|
Ghuran
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122276992
|
|
Mrs. ANURAG KUMAR MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-027-001/618
(Udaipur)
|
3305003000NRG25080420240001248
|
08/04/2024
|
Ramnandan
|
3305003WL000211
|
Ramnandan
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122276991
|
|
MR RAMNANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
6
|
UDAIPUR
|
CH-05-003-037-001/2020
(Ghatbarra)
|
3305003000NRG25080420240001257
|
08/04/2024
|
FULDEVI YADAV
|
3305003WL000212
|
FULDEVI YADAV
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122276994
|
|
Mrs. FULDEVI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
7
|
UDAIPUR
|
CH-05-003-037-001/2020
(Ghatbarra)
|
3305003000NRG25080420240001256
|
08/04/2024
|
Mukesh yadav
|
3305003WL000212
|
Mukesh yadav
|
00089
|
CBIN0284731
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122277008
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
UDAIPUR
|
CH-05-003-037-001/142
(Ghatbarra)
|
3305003000NRG25080420240001254
|
08/04/2024
|
chandan singh
|
3305003WL000212
|
chandan singh
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122277001
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-037-001/160-A
(Ghatbarra)
|
3305003000NRG25080420240001255
|
08/04/2024
|
jag sai
|
3305003WL000212
|
jag sai
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122276997
|
|
Mr. JAGSAI S/O DALGARSAI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-037-001/300
(Ghatbarra)
|
3305003000NRG25080420240001258
|
08/04/2024
|
Borde ram
|
3305003WL000212
|
Borde ram
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122277002
|
|
BODHE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
11
|
UDAIPUR
|
CH-05-003-027-001/194-D
(Udaipur)
|
3305003000NRG25080420240001244
|
08/04/2024
|
Ratan
|
3305003WL000211
|
Ratan
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122277003
|
|
Mrs. RAJESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-027-001/627
(Udaipur)
|
3305003000NRG25080420240001249
|
08/04/2024
|
Santram
|
3305003WL000211
|
Santram
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122277005
|
|
Mr. VIKAS KUMAR KASHYAP S/O PRAMOD KASHY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-027-001/628
(Udaipur)
|
3305003000NRG25080420240001250
|
08/04/2024
|
Prakash
|
3305003WL000211
|
Prakash
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122276999
|
|
Mr. RAMESHVAR PAIKRA SO UBARSAYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-027-001/641
(Udaipur)
|
3305003000NRG25080420240001252
|
08/04/2024
|
Vishwanath
|
3305003WL000211
|
Vishwanath
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122276996
|
|
MRS ANJU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
15
|
UDAIPUR
|
CH-05-003-034-002/3
(Chakeri)
|
3305003000NRG25080420240001242
|
08/04/2024
|
AETWARO
|
3305003WL000210
|
AETWARO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122277004
|
|
Mrs. ATWARO W/O SOBHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-034-002/3
(Chakeri)
|
3305003000NRG25080420240001241
|
08/04/2024
|
SOBHIT
|
3305003WL000210
|
SOBHIT
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122277000
|
|
Mr. SOBHIT RAM /
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-037-002/364
(Ghatbarra)
|
3305003000NRG25080420240001260
|
08/04/2024
|
FULKUMARI
|
3305003WL000212
|
FULKUMARI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122276998
|
|
Mrs. FOOLKUNVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-037-002/364
(Ghatbarra)
|
3305003000NRG25080420240001259
|
08/04/2024
|
PREAMNATH
|
3305003WL000212
|
PREAMNATH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122277006
|
|
Mr. PREMNATH SHIREE RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
19
|
UDAIPUR
|
CH-05-003-027-001/640
(Udaipur)
|
3305003000NRG25080420240001251
|
08/04/2024
|
Dhuvendr Prasad
|
3305003WL000211
|
Dhuvendr Prasad
|
00415
|
SBIN0018803
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122277010
|
|
MR DHUVENDR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDAIPUR
|
CH-05-003-027-001/93-A
(Udaipur)
|
3305003000NRG25080420240001253
|
08/04/2024
|
amar say
|
3305003WL000211
|
amar say
|
00415
|
SBIN0018803
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122276995
|
|
Mrs. GULSUN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|