|
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-05-003-043-001/280-A
(Bhakura)
|
3305003000NRG25220420240113884
|
22/04/2024
|
Baisakhu
|
3305003WL006532
|
Baisakhu
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407694
|
|
BAISAKHU RAM DUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-043-001/280-A
(Bhakura)
|
3305003000NRG25220420240113885
|
22/04/2024
|
Gilaso
|
3305003WL006532
|
Gilaso
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407692
|
|
Mrs. GILASO DUMER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-043-001/470-A
(Bhakura)
|
3305003000NRG25220420240113888
|
22/04/2024
|
kameshwar
|
3305003WL006532
|
kameshwar
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407696
|
|
KAMESHWAR / JAG MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-043-001/470-A
(Bhakura)
|
3305003000NRG25220420240113889
|
22/04/2024
|
Nanbae
|
3305003WL006532
|
Nanbae
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407662
|
|
Mrs. NAN BAI /KAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-043-001/506
(Bhakura)
|
3305003000NRG25220420240113891
|
22/04/2024
|
Anita
|
3305003WL006532
|
Anita
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407671
|
|
Mrs. ANITA W/O BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-043-001/506
(Bhakura)
|
3305003000NRG25220420240113890
|
22/04/2024
|
Birbal
|
3305003WL006532
|
Birbal
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407670
|
|
Mr. BIRBAL S/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-043-001/528
(Bhakura)
|
3305003000NRG25220420240113892
|
22/04/2024
|
Etwar
|
3305003WL006532
|
Etwar
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407659
|
|
ETWAR SAI /CHETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-043-001/528
(Bhakura)
|
3305003000NRG25220420240113893
|
22/04/2024
|
Manmati
|
3305003WL006532
|
Manmati
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407690
|
|
Mrs. MANMATI KHOMRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-043-001/72
(Bhakura)
|
3305003000NRG25220420240113894
|
22/04/2024
|
JAGMOHAN
|
3305003WL006532
|
JAGMOHAN
|
00093
|
CRGB0006069
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374407699
|
|
JAGMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-043-002/261-A
(Bhakura)
|
3305003000NRG25220420240113896
|
22/04/2024
|
Birajo
|
3305003WL006532
|
Birajo
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407680
|
|
Mrs. VIRAJO NEVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-043-002/261-A
(Bhakura)
|
3305003000NRG25220420240113895
|
22/04/2024
|
Sajan
|
3305003WL006532
|
Sajan
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407673
|
|
Mr. SAJJAN S/O BRIJ MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-043-002/274
(Bhakura)
|
3305003000NRG25220420240113902
|
22/04/2024
|
Baleshwar
|
3305003WL006532
|
Baleshwar
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407681
|
|
Mr. BALESHWAR BALESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-043-002/274
(Bhakura)
|
3305003000NRG25220420240113901
|
22/04/2024
|
BANDHANO
|
3305003WL006532
|
BANDHANO
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407668
|
|
Mrs. BANDHANO BAI wo HIRA SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-043-002/274
(Bhakura)
|
3305003000NRG25220420240113900
|
22/04/2024
|
HIRA SAI
|
3305003WL006532
|
HIRA SAI
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407656
|
|
HIRASAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-043-002/276
(Bhakura)
|
3305003000NRG25220420240113903
|
22/04/2024
|
NANHAU
|
3305003WL006532
|
NANHAU
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407700
|
|
NANHAU DUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDAIPUR
|
CH-05-003-043-002/276
(Bhakura)
|
3305003000NRG25220420240113904
|
22/04/2024
|
Thurmaniya
|
3305003WL006532
|
Thurmaniya
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407697
|
|
Mrs. THURMANIA W/O NANHAU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-043-002/289
(Bhakura)
|
3305003000NRG25220420240113909
|
22/04/2024
|
RATAN
|
3305003WL006532
|
RATAN
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407691
|
|
Mr. RATAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-043-002/494-A
(Bhakura)
|
3305003000NRG25220420240113915
|
22/04/2024
|
JUGESHWAR
|
3305003WL006532
|
JUGESHWAR
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407658
|
|
Mr. JUGESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-043-002/502
(Bhakura)
|
3305003000NRG25220420240113916
|
22/04/2024
|
Aanand
|
3305003WL006532
|
Aanand
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407661
|
|
ANAND RAM DUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDAIPUR
|
CH-05-003-043-002/52
(Bhakura)
|
3305003000NRG25220420240113919
|
22/04/2024
|
BIHANI
|
3305003WL006532
|
BIHANI
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407654
|
|
Mrs. BIHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-043-002/52
(Bhakura)
|
3305003000NRG25220420240113918
|
22/04/2024
|
DUBRAJ
|
3305003WL006532
|
DUBRAJ
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407663
|
|
DUBRAJ RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDAIPUR
|
CH-05-003-043-002/53
(Bhakura)
|
3305003000NRG25220420240113922
|
22/04/2024
|
SANIRO
|
3305003WL006532
|
SANIRO
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407693
|
|
Mrs. SANIRO / SOMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-043-002/74-B
(Bhakura)
|
3305003000NRG25220420240113926
|
22/04/2024
|
bal sai
|
3305003WL006532
|
bal sai
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407657
|
|
BALSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDAIPUR
|
CH-05-003-043-002/74-B
(Bhakura)
|
3305003000NRG25220420240113927
|
22/04/2024
|
kendi
|
3305003WL006532
|
kendi
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407664
|
|
Mrs. KENDI W/O BALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
25
|
UDAIPUR
|
CH-05-003-043-001/280-A
(Bhakura)
|
3305003000NRG25220420240113886
|
22/04/2024
|
Shyamnath
|
3305003WL006532
|
Shyamnath
|
00093
|
CRGB0060108
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407675
|
|
Mr. SHYAMNATH SHYAMNATH S/O BAISAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-043-002/273-B
(Bhakura)
|
3305003000NRG25220420240113899
|
22/04/2024
|
Jamuna
|
3305003WL006532
|
Jamuna
|
00093
|
CRGB0060108
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407684
|
|
Mrs. JAMUNA JAMUNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-043-002/273-B
(Bhakura)
|
3305003000NRG25220420240113898
|
22/04/2024
|
Rangbahal
|
3305003WL006532
|
Rangbahal
|
00093
|
CRGB0060108
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407683
|
|
Mr. RANGBAHAL RANGBAHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-043-002/47-B
(Bhakura)
|
3305003000NRG25220420240113914
|
22/04/2024
|
Gita
|
3305003WL006532
|
Gita
|
00093
|
CRGB0060108
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407687
|
|
MISS GEETA AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDAIPUR
|
CH-05-003-043-002/47-B
(Bhakura)
|
3305003000NRG25220420240113913
|
22/04/2024
|
Lukesh Kumar chirai
|
3305003WL006532
|
Lukesh Kumar chirai
|
00093
|
CRGB0060108
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407688
|
|
Lukesh Kumar Chirai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
UDAIPUR
|
CH-05-003-043-002/502
(Bhakura)
|
3305003000NRG25220420240113917
|
22/04/2024
|
Ful Kunwar Dumer
|
3305003WL006532
|
Ful Kunwar Dumer
|
00093
|
CRGB0060108
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407682
|
|
Mrs. FULKUNWAR DUMER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-043-002/52-B
(Bhakura)
|
3305003000NRG25220420240113920
|
22/04/2024
|
Nahiyar Say
|
3305003WL006532
|
Nahiyar Say
|
00093
|
CRGB0060108
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407685
|
|
Mr. NAHIYAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-043-002/52-B
(Bhakura)
|
3305003000NRG25220420240113921
|
22/04/2024
|
Sumitra
|
3305003WL006532
|
Sumitra
|
00093
|
CRGB0060108
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407686
|
|
Mrs. SUMITRA SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-043-002/80-A
(Bhakura)
|
3305003000NRG25220420240113928
|
22/04/2024
|
Sukhni Damer
|
3305003WL006532
|
Sukhni Damer
|
00093
|
CRGB0060108
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407679
|
|
Mrs. SUKHNI DAMER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-043-002/81
(Bhakura)
|
3305003000NRG25220420240113929
|
22/04/2024
|
Sobhanath
|
3305003WL006532
|
Sobhanath
|
00093
|
CRGB0060108
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407677
|
|
SOBHANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
35
|
UDAIPUR
|
CH-05-003-043-001/265-A
(Bhakura)
|
3305003000NRG25220420240113883
|
22/04/2024
|
Manmati
|
3305003WL006532
|
Manmati
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407665
|
|
Mrs. MANMATI W/O RATI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-043-001/369-A
(Bhakura)
|
3305003000NRG25220420240113887
|
22/04/2024
|
Bandhan
|
3305003WL006532
|
Bandhan
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407698
|
|
BANDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UDAIPUR
|
CH-05-003-043-002/264-A
(Bhakura)
|
3305003000NRG25220420240113897
|
22/04/2024
|
Bundiya
|
3305003WL006532
|
Bundiya
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407689
|
|
Mrs. BUNDIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-043-002/279-B
(Bhakura)
|
3305003000NRG25220420240113907
|
22/04/2024
|
Bainath
|
3305003WL006532
|
Bainath
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407676
|
|
Mr. BAIJNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-043-002/279-B
(Bhakura)
|
3305003000NRG25220420240113906
|
22/04/2024
|
Birhuliya
|
3305003WL006532
|
Birhuliya
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407666
|
|
Mrs. BIRHULIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
UDAIPUR
|
CH-05-003-043-002/279-B
(Bhakura)
|
3305003000NRG25220420240113905
|
22/04/2024
|
Nirmal
|
3305003WL006532
|
Nirmal
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407695
|
|
NIRMAL DUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UDAIPUR
|
CH-05-003-043-002/283-A
(Bhakura)
|
3305003000NRG25220420240113908
|
22/04/2024
|
Sukul
|
3305003WL006532
|
Sukul
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407669
|
|
Mr. SUKUL S/O SUKHDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
UDAIPUR
|
CH-05-003-043-002/369
(Bhakura)
|
3305003000NRG25220420240113910
|
22/04/2024
|
Dinesh
|
3305003WL006532
|
Dinesh
|
00093
|
SBIN0RRCHGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374407655
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDAIPUR
|
CH-05-003-043-002/369
(Bhakura)
|
3305003000NRG25220420240113911
|
22/04/2024
|
SUSHILA
|
3305003WL006532
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374407660
|
|
Mrs. SUSHILA /DINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-043-002/46
(Bhakura)
|
3305003000NRG25220420240113912
|
22/04/2024
|
BANDHANO
|
3305003WL006532
|
BANDHANO
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407672
|
|
BANDHANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UDAIPUR
|
CH-05-003-043-002/53-A
(Bhakura)
|
3305003000NRG25220420240113923
|
22/04/2024
|
Mati
|
3305003WL006532
|
Mati
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407667
|
|
Mrs. MATI BAI W/O KANCHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-043-002/74-A
(Bhakura)
|
3305003000NRG25220420240113925
|
22/04/2024
|
Kaleshwar
|
3305003WL006532
|
Kaleshwar
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407678
|
|
Mr. KALESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-043-002/74-A
(Bhakura)
|
3305003000NRG25220420240113924
|
22/04/2024
|
MANKUNWAR
|
3305003WL006532
|
MANKUNWAR
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374407674
|
|
Mrs. MANKUNVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75922
|
75922
|
|
|
|
|
|
|
|