|
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-05-003-030-001/254-D
(Ramnagar)
|
3305003000NRG25260420240171457
|
26/04/2024
|
Muneshwar Singh
|
3305003WL009619
|
Muneshwar Singh
|
00089
|
CBIN0281553
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485040810
|
|
Mr. BHUNESHWAR SO FEKURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-030-001/254-D
(Ramnagar)
|
3305003000NRG25260420240171456
|
26/04/2024
|
URMILA DEVI
|
3305003WL009619
|
URMILA DEVI
|
00089
|
CBIN0281553
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485040807
|
|
SADHUBAI KUSRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDAIPUR
|
CH-05-003-030-001/269
(Ramnagar)
|
3305003000NRG25260420240171458
|
26/04/2024
|
NAR SINGH
|
3305003WL009619
|
NAR SINGH
|
00089
|
CBIN0281553
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485040804
|
|
Ms. NAN SINGH SORETIYA S/O BUDHANRAM SOR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-030-001/306-C
(Ramnagar)
|
3305003000NRG25260420240171459
|
26/04/2024
|
AKIL RAM
|
3305003WL009619
|
AKIL RAM
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485040803
|
|
AKIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-030-001/306-C
(Ramnagar)
|
3305003000NRG25260420240171460
|
26/04/2024
|
VINITA
|
3305003WL009619
|
VINITA
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485040809
|
|
Mrs. VINITA SAROTIYA WO ANKIT SAROTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-030-001/69-C
(Ramnagar)
|
3305003000NRG25260420240171462
|
26/04/2024
|
CHAMRU RAM
|
3305003WL009619
|
CHAMRU RAM
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485040814
|
|
Mr. CHAMRU RAM SO SING SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-030-001/69-C
(Ramnagar)
|
3305003000NRG25260420240171463
|
26/04/2024
|
PRASADO
|
3305003WL009619
|
PRASADO
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485040805
|
|
Mrs. PRADO SOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-030-001/80
(Ramnagar)
|
3305003000NRG25260420240171464
|
26/04/2024
|
SUMAN SINGH
|
3305003WL009619
|
SUMAN SINGH
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485040815
|
|
Mrs. SUMAN WO DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-030-001/80-B
(Ramnagar)
|
3305003000NRG25260420240171465
|
26/04/2024
|
GULAB SINGH
|
3305003WL009619
|
GULAB SINGH
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485040808
|
|
GULAB SINGH SAROTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-030-001/80-C
(Ramnagar)
|
3305003000NRG25260420240171467
|
26/04/2024
|
Newaro Singh
|
3305003WL009619
|
Newaro Singh
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485040806
|
|
Mrs. NEWARO SINGH SAROTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-030-001/80-C
(Ramnagar)
|
3305003000NRG25260420240171466
|
26/04/2024
|
Ravichand
|
3305003WL009619
|
Ravichand
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485040812
|
|
Mr. RAVI CHAND SAROTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-030-001/86-A
(Ramnagar)
|
3305003000NRG25260420240171468
|
26/04/2024
|
Lagan ram
|
3305003WL009619
|
Lagan ram
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485040813
|
|
Mr. LAGAN SAI SAROTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-030-001/86-A
(Ramnagar)
|
3305003000NRG25260420240171469
|
26/04/2024
|
Tijo Bai
|
3305003WL009619
|
Tijo Bai
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485040811
|
|
Mrs. TIJO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-030-001/95-A
(Ramnagar)
|
3305003000NRG25260420240171470
|
26/04/2024
|
BHUNESWAR
|
3305003WL009619
|
BHUNESWAR
|
00089
|
CBIN0281553
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485040802
|
|
Mr. MUNESHWAR RAM S/O KOREHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
15
|
UDAIPUR
|
CH-05-003-030-001/538
(Ramnagar)
|
3305003000NRG25260420240171461
|
26/04/2024
|
Payal singh
|
3305003WL009619
|
Payal singh
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485040801
|
|
PAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23562
|
23562
|
|
|
|
|
|
|
|