|
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-05-003-044-003/205
(Mareya)
|
3305003000NRG25090420240019304
|
09/04/2024
|
SHOBHNATH
|
3305003WL001223
|
SHOBHNATH
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122084229
|
|
SHOBHNATH KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-044-003/207-A
(Mareya)
|
3305003000NRG25090420240019305
|
09/04/2024
|
KAUSHILYA
|
3305003WL001223
|
KAUSHILYA
|
00093
|
CRGB0006069
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122084235
|
|
Mrs. KAUSHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-044-003/214
(Mareya)
|
3305003000NRG25090420240019306
|
09/04/2024
|
GANESH
|
3305003WL001223
|
GANESH
|
00093
|
CRGB0060108
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122084231
|
|
Mr. GANESH MAJHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-044-003/219-A
(Mareya)
|
3305003000NRG25090420240019308
|
09/04/2024
|
Rati ram
|
3305003WL001223
|
Rati ram
|
00093
|
CRGB0060108
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122084236
|
|
Mr. RATIRAM S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-044-003/385
(Mareya)
|
3305003000NRG25090420240019313
|
09/04/2024
|
Foolmati Majhwar
|
3305003WL001223
|
Foolmati Majhwar
|
00093
|
CRGB0060108
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122084232
|
|
Mrs. FOOLMATI MANJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-044-003/385
(Mareya)
|
3305003000NRG25090420240019312
|
09/04/2024
|
SURESH
|
3305003WL001223
|
SURESH
|
00093
|
CRGB0060108
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122084226
|
|
SURESH MAJHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
7
|
UDAIPUR
|
CH-05-003-044-003/215
(Mareya)
|
3305003000NRG25090420240019307
|
09/04/2024
|
BODH SAI
|
3305003WL001223
|
BODH SAI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122084227
|
|
Mr. BODH SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-044-003/222
(Mareya)
|
3305003000NRG25090420240019309
|
09/04/2024
|
BHOLA
|
3305003WL001223
|
BHOLA
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122084228
|
|
Mr. BHOLA RAM S/O BIHANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-044-003/222
(Mareya)
|
3305003000NRG25090420240019310
|
09/04/2024
|
FULMET
|
3305003WL001223
|
FULMET
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122084234
|
|
Mrs. FULMET BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-044-003/227-A
(Mareya)
|
3305003000NRG25090420240019311
|
09/04/2024
|
Shyam Baio
|
3305003WL001223
|
Shyam Baio
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122084230
|
|
Mr. SHYAM BAI MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-044-003/70-A
(Mareya)
|
3305003000NRG25090420240019314
|
09/04/2024
|
Loknath
|
3305003WL001223
|
Loknath
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122084233
|
|
Mr. LOKNATH MAJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-044-003/700
(Mareya)
|
3305003000NRG25090420240019315
|
09/04/2024
|
BANDHAN KORW
|
3305003WL001223
|
BANDHAN KORW
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122084237
|
|
BANDHAN KORW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|