|
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-05-003-001-001/131
(Shankarpur)
|
3305003000NRG25160520240354429
|
16/05/2024
|
ANITA
|
3305003WL019197
|
ANITA
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120431717
|
|
ANITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-001-001/131
(Shankarpur)
|
3305003000NRG25160520240354428
|
16/05/2024
|
Tameswar
|
3305003WL019197
|
Tameswar
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120431716
|
|
Mr. TAMESHWAR SINGH S/O PARAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-001-001/148
(Shankarpur)
|
3305003000NRG25160520240354432
|
16/05/2024
|
Bhuneshwar
|
3305003WL019197
|
Bhuneshwar
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120431720
|
|
Mr. BHUNESHVAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
UDAIPUR
|
CH-05-003-001-001/148
(Shankarpur)
|
3305003000NRG25160520240354431
|
16/05/2024
|
DEVMATI
|
3305003WL019197
|
DEVMATI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120431725
|
|
Mrs. DEVMATI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-001-001/148
(Shankarpur)
|
3305003000NRG25160520240354430
|
16/05/2024
|
SANTRAM
|
3305003WL019197
|
SANTRAM
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120431722
|
|
Mr. SANT RAM S/O DULAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-001-001/205
(Shankarpur)
|
3305003000NRG25160520240354433
|
16/05/2024
|
AMARNATH
|
3305003WL019197
|
AMARNATH
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120431719
|
|
Mr. AMARNATH PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
UDAIPUR
|
CH-05-003-001-001/205
(Shankarpur)
|
3305003000NRG25160520240354434
|
16/05/2024
|
RURHI
|
3305003WL019197
|
RURHI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120431723
|
|
RURHI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-001-001/339
(Shankarpur)
|
3305003000NRG25160520240354435
|
16/05/2024
|
Suruchi
|
3305003WL019197
|
Suruchi
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120431715
|
|
Mr. SURUCHI SINGH D/O UMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-001-001/363
(Shankarpur)
|
3305003000NRG25160520240354436
|
16/05/2024
|
RUPESH SINGH
|
3305003WL019197
|
RUPESH SINGH
|
00089
|
CBIN0282752
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120431724
|
|
Mr. RUPESH OIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-001-001/504
(Shankarpur)
|
3305003000NRG25160520240354437
|
16/05/2024
|
PRADEP KUMAR
|
3305003WL019197
|
PRADEP KUMAR
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120431718
|
|
Mr. PRADEEP KUMAR PAIKRA SO KULDEEP SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-001-002/540
(Shankarpur)
|
3305003000NRG25160520240354438
|
16/05/2024
|
Ram Sunil
|
3305003WL019197
|
Ram Sunil
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120431721
|
|
Mr. RAM SUNIL SINGH S/O DEORAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17410
|
17410
|
|
|
|
|
|
|
|
|
12
|
UDAIPUR
|
CH-05-003-044-003/205-A
(Mareya)
|
3305003000NRG25160520240354450
|
16/05/2024
|
Anar Mati
|
3305003WL019199
|
Anar Mati
|
00093
|
CRGB0006069
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120431726
|
|
ANAR MATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
UDAIPUR
|
CH-05-003-044-003/205-A
(Mareya)
|
3305003000NRG25160520240354449
|
16/05/2024
|
Hem Singh
|
3305003WL019199
|
Hem Singh
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120431727
|
|
Mr. HEM SINGH MAJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-044-004/80
(Mareya)
|
3305003000NRG25160520240354451
|
16/05/2024
|
AETWAR
|
3305003WL019199
|
AETWAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120431728
|
|
Mr. ATAVAR SAY BHANDARI S/O JRAHA BHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2701
|
2701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21111
|
21111
|
|
|
|
|
|
|
|