|
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-05-003-014-001/12
(Kawalgiri)
|
3305003000NRG25060520240242523
|
06/05/2024
|
KUNTI BAI
|
3305003WL013578
|
KUNTI BAI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3913039372
|
|
Mrs. KUNTI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
UDAIPUR
|
CH-05-003-014-001/131-A
(Kawalgiri)
|
3305003000NRG25060520240242528
|
06/05/2024
|
GOBARDHAN
|
3305003WL013579
|
GOBARDHAN
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913039367
|
|
Mr. GOBARDHAN S/O PARSU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-014-001/207
(Kawalgiri)
|
3305003000NRG25060520240242529
|
06/05/2024
|
NAND KESWAR
|
3305003WL013579
|
NAND KESWAR
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913039370
|
|
NANDKESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPUR
|
CH-05-003-014-001/208
(Kawalgiri)
|
3305003000NRG25060520240242524
|
06/05/2024
|
RATIYARO
|
3305003WL013578
|
RATIYARO
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913039371
|
|
Mrs. RATIYARO W/O JAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-014-001/213-B
(Kawalgiri)
|
3305003000NRG25060520240242525
|
06/05/2024
|
KAVITA
|
3305003WL013578
|
KAVITA
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913039393
|
|
KABITA BAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-014-001/444
(Kawalgiri)
|
3305003000NRG25060520240242526
|
06/05/2024
|
RAMESHWARI
|
3305003WL013578
|
RAMESHWARI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913039374
|
|
Mrs. RAMESHWARI PAIKARA WO AMARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-014-001/457
(Kawalgiri)
|
3305003000NRG25060520240242530
|
06/05/2024
|
Lalita
|
3305003WL013579
|
Lalita
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913039375
|
|
Mrs. LALITA SARTHI WO MAHADEV SARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-014-001/55
(Kawalgiri)
|
3305003000NRG25060520240242531
|
06/05/2024
|
RAMPAL
|
3305003WL013579
|
RAMPAL
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913039369
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-014-001/661
(Kawalgiri)
|
3305003000NRG25060520240242532
|
06/05/2024
|
KUNTI
|
3305003WL013579
|
KUNTI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913039368
|
|
KUNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-014-001/73-B
(Kawalgiri)
|
3305003000NRG25060520240242527
|
06/05/2024
|
ASHOK
|
3305003WL013578
|
ASHOK
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913039391
|
|
Mr. ASHOK RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-014-001/90a
(Kawalgiri)
|
3305003000NRG25060520240242533
|
06/05/2024
|
Paarwati
|
3305003WL013579
|
Paarwati
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913039392
|
|
PARWATI BAI W/O TAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-041-001/142
(Kedma)
|
3305003000NRG25060520240242541
|
06/05/2024
|
Shrikant
|
3305003WL013580
|
Shrikant
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913039373
|
|
SHRIKANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
13
|
UDAIPUR
|
CH-05-003-014-001/114-D
(Kawalgiri)
|
3305003000NRG25060520240242522
|
06/05/2024
|
Savita
|
3305003WL013578
|
Savita
|
00093
|
CRGB0006069
|
243
|
243
|
Processed
|
10/05/2024
|
|
3913039385
|
|
Mr. SAVITA SINGH WO RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-041-001/14
(Kedma)
|
3305003000NRG25060520240242539
|
06/05/2024
|
BHAGIRTHI
|
3305003WL013580
|
BHAGIRTHI
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3913039376
|
|
Mr. BHAGIRATI S/O TEK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-041-001/14
(Kedma)
|
3305003000NRG25060520240242540
|
06/05/2024
|
Jagpatiya
|
3305003WL013580
|
Jagpatiya
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3913039377
|
|
Mrs. JAG PATIA W/O BHAGIRATHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
16
|
UDAIPUR
|
CH-05-003-041-001/133
(Kedma)
|
3305003000NRG25060520240242537
|
06/05/2024
|
nandudas
|
3305003WL013580
|
nandudas
|
00093
|
CRGB0060108
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913039384
|
|
NANDU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIPUR
|
CH-05-003-041-001/23-A
(Kedma)
|
3305003000NRG25060520240242544
|
06/05/2024
|
Shashikant Singh
|
3305003WL013580
|
Shashikant Singh
|
00093
|
CRGB0060108
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3913039383
|
|
Mr. SHASHIKANT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
18
|
UDAIPUR
|
CH-05-003-041-001/12-B
(Kedma)
|
3305003000NRG25060520240242534
|
06/05/2024
|
Rupan
|
3305003WL013580
|
Rupan
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3913039382
|
|
Mr. RUPAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-041-001/130
(Kedma)
|
3305003000NRG25060520240242535
|
06/05/2024
|
KUNDAN
|
3305003WL013580
|
KUNDAN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3913039390
|
|
Mr. KUNDAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-041-001/133
(Kedma)
|
3305003000NRG25060520240242536
|
06/05/2024
|
Birsi
|
3305003WL013580
|
Birsi
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3913039389
|
|
Mrs. BIRSI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-041-001/138-A
(Kedma)
|
3305003000NRG25060520240242538
|
06/05/2024
|
Sanjay
|
3305003WL013580
|
Sanjay
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3913039379
|
|
Mr. SANJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-041-001/17-A
(Kedma)
|
3305003000NRG25060520240242542
|
06/05/2024
|
MINA
|
3305003WL013580
|
MINA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913039381
|
|
Mrs. MEENA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UDAIPUR
|
CH-05-003-041-001/227
(Kedma)
|
3305003000NRG25060520240242543
|
06/05/2024
|
DROPATI
|
3305003WL013580
|
DROPATI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3913039388
|
|
MISS DROPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDAIPUR
|
CH-05-003-041-001/306
(Kedma)
|
3305003000NRG25060520240242545
|
06/05/2024
|
asok
|
3305003WL013580
|
asok
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3913039386
|
|
Mr. ASHOK KUMAR GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-041-001/306
(Kedma)
|
3305003000NRG25060520240242546
|
06/05/2024
|
Himmt
|
3305003WL013580
|
Himmt
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913039380
|
|
HIMMAT LAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDAIPUR
|
CH-05-003-041-001/306
(Kedma)
|
3305003000NRG25060520240242547
|
06/05/2024
|
Phuleshwary
|
3305003WL013580
|
Phuleshwary
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3913039387
|
|
Mrs. PHOOLESHWARI PHOOLESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-041-001/902
(Kedma)
|
3305003000NRG25060520240242548
|
06/05/2024
|
thuliram
|
3305003WL013580
|
thuliram
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913039378
|
|
THULIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44469
|
44469
|
|
|
|
|
|
|
|