|
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-05-003-003-001/244
(Kalcha)
|
3305003000NRG25150520240342411
|
15/05/2024
|
JAY PRAKASH
|
3305003WL018631
|
JAY PRAKASH
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4123900144
|
|
Mr. JAI PRAKASH DAS S/O TIJU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-003-001/244
(Kalcha)
|
3305003000NRG25150520240342412
|
15/05/2024
|
RAMKUWAR
|
3305003WL018631
|
RAMKUWAR
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4123900142
|
|
Mrs. RAMKUWAR W/O MANKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-003-001/25
(Kalcha)
|
3305003000NRG25150520240342413
|
15/05/2024
|
HIRAMATI
|
3305003WL018631
|
HIRAMATI
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4123900154
|
|
Mrs. HERAMANI W O DEOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-003-001/25-B
(Kalcha)
|
3305003000NRG25150520240342414
|
15/05/2024
|
DEV MAN
|
3305003WL018631
|
DEV MAN
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4123900149
|
|
Mr. DEVMAN S/O RAMDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-003-001/32
(Kalcha)
|
3305003000NRG25150520240342415
|
15/05/2024
|
SAVITRI
|
3305003WL018631
|
SAVITRI
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4123900147
|
|
Mrs. SAVITRI W/O SUKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-003-001/33
(Kalcha)
|
3305003000NRG25150520240342416
|
15/05/2024
|
MAN SINGH
|
3305003WL018631
|
MAN SINGH
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4123900148
|
|
MAN SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-003-001/332
(Kalcha)
|
3305003000NRG25150520240342417
|
15/05/2024
|
Savita
|
3305003WL018631
|
Savita
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4123900166
|
|
Miss. SAVITA W/O KAMALSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-003-001/338
(Kalcha)
|
3305003000NRG25150520240342418
|
15/05/2024
|
DHIVBHAROSH
|
3305003WL018631
|
DHIVBHAROSH
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4123900162
|
|
Mr. SHIVBHAROSH PAIKRA S/O CHAMRU PAIKR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-003-001/42
(Kalcha)
|
3305003000NRG25150520240342420
|
15/05/2024
|
AVADHI
|
3305003WL018631
|
AVADHI
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4123900153
|
|
Mrs. AWADHI W O JAUGPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-003-001/42
(Kalcha)
|
3305003000NRG25150520240342419
|
15/05/2024
|
JAGPAL
|
3305003WL018631
|
JAGPAL
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4123900159
|
|
Mr. JAGPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-003-001/423
(Kalcha)
|
3305003000NRG25150520240342421
|
15/05/2024
|
PREM
|
3305003WL018631
|
PREM
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4123900160
|
|
Mr. PREM RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-003-001/423
(Kalcha)
|
3305003000NRG25150520240342422
|
15/05/2024
|
Soniya
|
3305003WL018631
|
Soniya
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4123900163
|
|
Mrs. SONIYA RAVI W/O PREM RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-003-001/423-A
(Kalcha)
|
3305003000NRG25150520240342423
|
15/05/2024
|
Vinod Kumar
|
3305003WL018631
|
Vinod Kumar
|
00089
|
CBIN0282752
|
940
|
940
|
Processed
|
18/05/2024
|
|
4123900152
|
|
Mr. VINODKUMAR SO MUNESWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-003-001/5-A
(Kalcha)
|
3305003000NRG25150520240342424
|
15/05/2024
|
MANTRI KUMAR
|
3305003WL018631
|
MANTRI KUMAR
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4123900167
|
|
Master MANTRI KUMAR RAVI S/O BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-003-001/5-B
(Kalcha)
|
3305003000NRG25150520240342425
|
15/05/2024
|
Amarjeet
|
3305003WL018631
|
Amarjeet
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4123900169
|
|
Mr. AMARJEET RAVI SO BASANT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-003-001/532
(Kalcha)
|
3305003000NRG25150520240342426
|
15/05/2024
|
BIMLA
|
3305003WL018631
|
BIMLA
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4123900165
|
|
Miss. VIMLA DAS WO JUGLAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDAIPUR
|
CH-05-003-003-001/56
(Kalcha)
|
3305003000NRG25150520240342427
|
15/05/2024
|
SAMHAR BAHADUR
|
3305003WL018631
|
SAMHAR BAHADUR
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4123900171
|
|
Mr. SAMAR BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-003-001/56-A
(Kalcha)
|
3305003000NRG25150520240342428
|
15/05/2024
|
SANJAY PAIKRA
|
3305003WL018631
|
SANJAY PAIKRA
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4123900150
|
|
SANJAY PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDAIPUR
|
CH-05-003-003-001/56-A
(Kalcha)
|
3305003000NRG25150520240342429
|
15/05/2024
|
SHANTI PAIKRA
|
3305003WL018631
|
SHANTI PAIKRA
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4123900151
|
|
MRS SHANTI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDAIPUR
|
CH-05-003-003-001/565
(Kalcha)
|
3305003000NRG25150520240342431
|
15/05/2024
|
SANTOSHI
|
3305003WL018631
|
SANTOSHI
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4123900174
|
|
Mrs. SANTOSHI W/O SATYENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UDAIPUR
|
CH-05-003-003-001/565
(Kalcha)
|
3305003000NRG25150520240342430
|
15/05/2024
|
SATENDRA
|
3305003WL018631
|
SATENDRA
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4123900172
|
|
Mr. SATYENDRA SINGH S/O LATE CHAIN SING
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDAIPUR
|
CH-05-003-003-001/58-B
(Kalcha)
|
3305003000NRG25150520240342432
|
15/05/2024
|
Anita Singh
|
3305003WL018631
|
Anita Singh
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4123900156
|
|
Miss. AMITA SINGH DO BADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UDAIPUR
|
CH-05-003-003-001/6
(Kalcha)
|
3305003000NRG25150520240342434
|
15/05/2024
|
manrajiy
|
3305003WL018631
|
manrajiy
|
00089
|
CBIN0282752
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4123900161
|
|
Mrs. MANRAJIYA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDAIPUR
|
CH-05-003-003-001/6
(Kalcha)
|
3305003000NRG25150520240342433
|
15/05/2024
|
SUDAMA
|
3305003WL018631
|
SUDAMA
|
00089
|
CBIN0282752
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4123900170
|
|
Mr. SUDAMA RAVI S/O GOPAL RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDAIPUR
|
CH-05-003-003-001/67
(Kalcha)
|
3305003000NRG25150520240342436
|
15/05/2024
|
PAWAN
|
3305003WL018631
|
PAWAN
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4123900175
|
|
Mrs. PAWAN DEVI WO SAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UDAIPUR
|
CH-05-003-003-001/67
(Kalcha)
|
3305003000NRG25150520240342435
|
15/05/2024
|
SAMAL
|
3305003WL018631
|
SAMAL
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4123900155
|
|
Mr. SAMAL SINGH PAIKRA SO SUKHDEV PAIKR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UDAIPUR
|
CH-05-003-003-001/68
(Kalcha)
|
3305003000NRG25150520240342437
|
15/05/2024
|
JAGESHWAR
|
3305003WL018631
|
JAGESHWAR
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4123900173
|
|
Mr. JAGESHVAR SO TEJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDAIPUR
|
CH-05-003-003-001/77
(Kalcha)
|
3305003000NRG25150520240342438
|
15/05/2024
|
DATA SINGH
|
3305003WL018631
|
DATA SINGH
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4123900168
|
|
SANTRI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDAIPUR
|
CH-05-003-003-001/80
(Kalcha)
|
3305003000NRG25150520240342440
|
15/05/2024
|
Naresh
|
3305003WL018631
|
Naresh
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4123900158
|
|
Master NARESH SINGH SO JANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UDAIPUR
|
CH-05-003-003-001/80
(Kalcha)
|
3305003000NRG25150520240342439
|
15/05/2024
|
VIMALA
|
3305003WL018631
|
VIMALA
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4123900164
|
|
Mrs. BIMLA W/OJANESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UDAIPUR
|
CH-05-003-003-001/80-A
(Kalcha)
|
3305003000NRG25150520240342441
|
15/05/2024
|
SAMITA
|
3305003WL018631
|
SAMITA
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4123900157
|
|
Miss. SAMITA DO JANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UDAIPUR
|
CH-05-003-003-001/83-B
(Kalcha)
|
3305003000NRG25150520240342443
|
15/05/2024
|
Ram bai
|
3305003WL018631
|
Ram bai
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4123900143
|
|
Mrs. RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UDAIPUR
|
CH-05-003-003-001/83-B
(Kalcha)
|
3305003000NRG25150520240342442
|
15/05/2024
|
Shiv Kumar
|
3305003WL018631
|
Shiv Kumar
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4123900146
|
|
Mr. SHIV KUMAR RAVI S/O KOLAI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UDAIPUR
|
CH-05-003-003-001/87-A
(Kalcha)
|
3305003000NRG25150520240342444
|
15/05/2024
|
RAMFAL
|
3305003WL018631
|
RAMFAL
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4123900145
|
|
Mr. RAMFAL RAVI S/O BANARASI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|