|
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-05-003-010-001/340
(Khondhala)
|
3305003000NRG25080420240002728
|
08/04/2024
|
Ramayan Singh
|
3305003WL000295
|
Ramayan Singh
|
00089
|
CBIN0284731
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122093232
|
|
Mr. RAMAYAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-010-001/113-A
(Khondhala)
|
3305003000NRG25080420240002713
|
08/04/2024
|
SUGARHIN
|
3305003WL000295
|
SUGARHIN
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122093235
|
|
SUGRIN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDAIPUR
|
CH-05-003-010-001/119
(Khondhala)
|
3305003000NRG25080420240002715
|
08/04/2024
|
KULBUL
|
3305003WL000295
|
KULBUL
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122093251
|
|
Mr. KULBUL KULBUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-010-001/140
(Khondhala)
|
3305003000NRG25080420240002716
|
08/04/2024
|
MANGAL YADAV
|
3305003WL000295
|
MANGAL YADAV
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122093248
|
|
Mr. MANGAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-010-001/15-A
(Khondhala)
|
3305003000NRG25080420240002718
|
08/04/2024
|
MANIYAR
|
3305003WL000295
|
MANIYAR
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122093234
|
|
MANIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-010-001/181
(Khondhala)
|
3305003000NRG25080420240002719
|
08/04/2024
|
RAMFAL
|
3305003WL000295
|
RAMFAL
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122093239
|
|
Mr. RAMFAL RAMFAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-010-001/273-A
(Khondhala)
|
3305003000NRG25080420240002723
|
08/04/2024
|
DHANI RAM
|
3305003WL000295
|
DHANI RAM
|
00093
|
CRGB0006104
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122093245
|
|
Mr. DHANIRAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-010-001/281
(Khondhala)
|
3305003000NRG25080420240002724
|
08/04/2024
|
SITA RAM
|
3305003WL000295
|
SITA RAM
|
00093
|
CRGB0006104
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122093244
|
|
Mr. SITA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-010-001/285
(Khondhala)
|
3305003000NRG25080420240002725
|
08/04/2024
|
TULESHWAR
|
3305003WL000295
|
TULESHWAR
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122093243
|
|
Mr. TULESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-010-001/293
(Khondhala)
|
3305003000NRG25080420240002726
|
08/04/2024
|
KAMAL SINGH
|
3305003WL000295
|
KAMAL SINGH
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122093252
|
|
Mr. KAMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-010-001/330
(Khondhala)
|
3305003000NRG25080420240002727
|
08/04/2024
|
Raju das Mahant
|
3305003WL000295
|
Raju das Mahant
|
00093
|
CRGB0006104
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122093249
|
|
Mr. RAJU DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-010-001/47
(Khondhala)
|
3305003000NRG25080420240002729
|
08/04/2024
|
DUHNI
|
3305003WL000295
|
DUHNI
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122093236
|
|
Mrs. DUHANI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-010-001/7
(Khondhala)
|
3305003000NRG25080420240002731
|
08/04/2024
|
TULESHWAR
|
3305003WL000295
|
TULESHWAR
|
00093
|
CRGB0006104
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122093241
|
|
Mr. TULESHWAR TULESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
14
|
UDAIPUR
|
CH-05-003-010-001/1004
(Khondhala)
|
3305003000NRG25080420240002712
|
08/04/2024
|
Mohan Lal
|
3305003WL000295
|
Mohan Lal
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122093242
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-010-001/113-B
(Khondhala)
|
3305003000NRG25080420240002714
|
08/04/2024
|
SUFAL
|
3305003WL000295
|
SUFAL
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122093246
|
|
Mr. SUFAL SUFAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-010-001/148
(Khondhala)
|
3305003000NRG25080420240002717
|
08/04/2024
|
CHAMRIN
|
3305003WL000295
|
CHAMRIN
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122093250
|
|
Mrs. CHAMRIN PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-010-001/236
(Khondhala)
|
3305003000NRG25080420240002720
|
08/04/2024
|
SUMARI
|
3305003WL000295
|
SUMARI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122093233
|
|
Mrs. SUMARI SUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-010-001/248
(Khondhala)
|
3305003000NRG25080420240002721
|
08/04/2024
|
RAM AWTAR
|
3305003WL000295
|
RAM AWTAR
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122093247
|
|
Mr. RAM AWTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-010-001/262
(Khondhala)
|
3305003000NRG25080420240002722
|
08/04/2024
|
DEV NARAYAN YADAV
|
3305003WL000295
|
DEV NARAYAN YADAV
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122093240
|
|
DEVNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDAIPUR
|
CH-05-003-010-001/6-A
(Khondhala)
|
3305003000NRG25080420240002730
|
08/04/2024
|
BHIMA
|
3305003WL000295
|
BHIMA
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122093238
|
|
MBHIMA SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDAIPUR
|
CH-05-003-010-001/80
(Khondhala)
|
3305003000NRG25080420240002732
|
08/04/2024
|
BIGAN
|
3305003WL000295
|
BIGAN
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122093237
|
|
BIGAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32640
|
32640
|
|
|
|
|
|
|
|