|
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-05-003-044-003/199
(Mareya)
|
3305003000NRG25290420240181841
|
29/04/2024
|
ASHOK
|
3305003WL010306
|
ASHOK
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544633764
|
|
Mr. ASHOK S/O THULU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-044-003/200
(Mareya)
|
3305003000NRG25290420240181845
|
29/04/2024
|
PREMINA
|
3305003WL010306
|
PREMINA
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544633765
|
|
PREMENA TIRKI W/O DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-044-003/390-A
(Mareya)
|
3305003000NRG25290420240181848
|
29/04/2024
|
RANJEET
|
3305003WL010306
|
RANJEET
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544633760
|
|
Mr. RANJEET TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-044-003/60
(Mareya)
|
3305003000NRG25290420240181854
|
29/04/2024
|
SUKHMATIYA
|
3305003WL010306
|
SUKHMATIYA
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544633772
|
|
Mrs. SUKHMATIYA KISPOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
5
|
UDAIPUR
|
CH-05-003-044-003/405-A
(Mareya)
|
3305003000NRG25290420240181850
|
29/04/2024
|
LALITA
|
3305003WL010306
|
LALITA
|
00093
|
CRGB0060108
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544633774
|
|
Mr. LALAIT TAIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
UDAIPUR
|
CH-05-003-044-003/10
(Mareya)
|
3305003000NRG25290420240181835
|
29/04/2024
|
ARJUN
|
3305003WL010306
|
ARJUN
|
00093
|
SBIN0RRCHGB
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3544633776
|
|
Mr. ARJUN KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-044-003/10
(Mareya)
|
3305003000NRG25290420240181836
|
29/04/2024
|
PANDHAEN
|
3305003WL010306
|
PANDHAEN
|
00093
|
SBIN0RRCHGB
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3544633777
|
|
PANTHIN KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-044-003/156-C
(Mareya)
|
3305003000NRG25290420240181837
|
29/04/2024
|
Desh pal
|
3305003WL010306
|
Desh pal
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544633758
|
|
DESHPAL TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-044-003/156-C
(Mareya)
|
3305003000NRG25290420240181838
|
29/04/2024
|
Sumitra
|
3305003WL010306
|
Sumitra
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544633775
|
|
SUMITRA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-044-003/198
(Mareya)
|
3305003000NRG25290420240181839
|
29/04/2024
|
JUGESHWAR
|
3305003WL010306
|
JUGESHWAR
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544633763
|
|
JUGESHVAR TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPUR
|
CH-05-003-044-003/198
(Mareya)
|
3305003000NRG25290420240181840
|
29/04/2024
|
SAKUNTALA
|
3305003WL010306
|
SAKUNTALA
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544633762
|
|
Mrs. SAKUNTLA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-044-003/199
(Mareya)
|
3305003000NRG25290420240181843
|
29/04/2024
|
Amar Say
|
3305003WL010306
|
Amar Say
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544633770
|
|
Mr. AMARSAY TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-044-003/199
(Mareya)
|
3305003000NRG25290420240181842
|
29/04/2024
|
BELASO
|
3305003WL010306
|
BELASO
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544633761
|
|
Mrs. BELASO TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-044-003/199
(Mareya)
|
3305003000NRG25290420240181844
|
29/04/2024
|
Suraj Bai
|
3305003WL010306
|
Suraj Bai
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544633769
|
|
Mrs. SURAJMANI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-044-003/405-A
(Mareya)
|
3305003000NRG25290420240181849
|
29/04/2024
|
MAHIMA
|
3305003WL010306
|
MAHIMA
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544633778
|
|
Mrs. mahima tirky
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-044-003/59
(Mareya)
|
3305003000NRG25290420240181851
|
29/04/2024
|
JAYANTI
|
3305003WL010306
|
JAYANTI
|
00093
|
SBIN0RRCHGB
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3544633779
|
|
Mrs. JAYNTI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-044-003/59
(Mareya)
|
3305003000NRG25290420240181852
|
29/04/2024
|
VISTOL
|
3305003WL010306
|
VISTOL
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544633759
|
|
VISTOR KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDAIPUR
|
CH-05-003-044-003/60
(Mareya)
|
3305003000NRG25290420240181853
|
29/04/2024
|
Maheshwar
|
3305003WL010306
|
Maheshwar
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544633766
|
|
MAHESWAR KISPOTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDAIPUR
|
CH-05-003-044-003/60-A
(Mareya)
|
3305003000NRG25290420240181855
|
29/04/2024
|
RAGHUNATH
|
3305003WL010306
|
RAGHUNATH
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544633773
|
|
Mr. RAGHUNATH ARANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-044-003/61-A
(Mareya)
|
3305003000NRG25290420240181856
|
29/04/2024
|
Kamla Kispotta
|
3305003WL010306
|
Kamla Kispotta
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544633771
|
|
KAMLA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
21
|
UDAIPUR
|
CH-05-003-044-003/200-A
(Mareya)
|
3305003000NRG25290420240181846
|
29/04/2024
|
PRADEEP TIRKEY
|
3305003WL010306
|
PRADEEP TIRKEY
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544633767
|
|
PRADIP KUMAR TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDAIPUR
|
CH-05-003-044-003/200-A
(Mareya)
|
3305003000NRG25290420240181847
|
29/04/2024
|
URMILA
|
3305003WL010306
|
URMILA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544633768
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35224
|
35224
|
|
|
|
|
|
|
|