|
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-05-003-038-001/36-C
(Pendarkhi)
|
3305003000NRG25100520240292951
|
10/05/2024
|
praveen
|
3305003WL016218
|
praveen
|
00089
|
CBIN0281553
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118178971
|
|
Master PRAWIN KUMAR SO SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-038-001/47-B
(Pendarkhi)
|
3305003000NRG25100520240292954
|
10/05/2024
|
Ram lal yadav
|
3305003WL016218
|
Ram lal yadav
|
00089
|
CBIN0281553
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118178970
|
|
Master RAMLAL SO GOWARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-038-001/5-D
(Pendarkhi)
|
3305003000NRG25100520240292955
|
10/05/2024
|
DURPATI
|
3305003WL016218
|
DURPATI
|
00089
|
CBIN0281553
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118178969
|
|
Mrs. DURPATI WO JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-038-001/6-A
(Pendarkhi)
|
3305003000NRG25100520240292956
|
10/05/2024
|
Birbal
|
3305003WL016218
|
Birbal
|
00089
|
CBIN0281553
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118178967
|
|
Mr. BIRBAL YADAV S/O DEVNAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-038-001/65
(Pendarkhi)
|
3305003000NRG25100520240292958
|
10/05/2024
|
Geeta
|
3305003WL016218
|
Geeta
|
00089
|
CBIN0281553
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118178968
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
6
|
UDAIPUR
|
CH-05-003-038-001/206
(Pendarkhi)
|
3305003000NRG25100520240292947
|
10/05/2024
|
Mayavati
|
3305003WL016218
|
Mayavati
|
00093
|
CRGB0006069
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118178980
|
|
MAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-038-001/274
(Pendarkhi)
|
3305003000NRG25100520240292948
|
10/05/2024
|
Dhankuwar
|
3305003WL016218
|
Dhankuwar
|
00093
|
CRGB0006069
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118178981
|
|
DHANKUNVAR MAJHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-038-001/36-B
(Pendarkhi)
|
3305003000NRG25100520240292950
|
10/05/2024
|
Arati Yadav
|
3305003WL016218
|
Arati Yadav
|
00093
|
CRGB0006069
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118178979
|
|
Mrs. Kumari Arti Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-038-001/70
(Pendarkhi)
|
3305003000NRG25100520240292960
|
10/05/2024
|
Bihanu
|
3305003WL016218
|
Bihanu
|
00093
|
CRGB0006069
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118178973
|
|
BIHANU / TIKLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
10
|
UDAIPUR
|
CH-05-003-038-001/70
(Pendarkhi)
|
3305003000NRG25100520240292961
|
10/05/2024
|
Junaibai
|
3305003WL016218
|
Junaibai
|
00093
|
CRGB0006104
|
1190
|
1190
|
Rejected
|
18/05/2024
|
|
4118178975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
11
|
UDAIPUR
|
CH-05-003-038-001/409
(Pendarkhi)
|
3305003000NRG25100520240292952
|
10/05/2024
|
Shanti
|
3305003WL016218
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118178977
|
|
Mrs. SHANTI MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-038-001/410-B
(Pendarkhi)
|
3305003000NRG25100520240292953
|
10/05/2024
|
Tileshwari
|
3305003WL016218
|
Tileshwari
|
00093
|
SBIN0RRCHGB
|
1190
|
1190
|
Rejected
|
18/05/2024
|
|
4118178978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
UDAIPUR
|
CH-05-003-038-001/6-D
(Pendarkhi)
|
3305003000NRG25100520240292957
|
10/05/2024
|
Sukhmatiya
|
3305003WL016218
|
Sukhmatiya
|
00093
|
SBIN0RRCHGB
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118178976
|
|
Mr. SUKHMATIYA SUKHMATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-038-001/67
(Pendarkhi)
|
3305003000NRG25100520240292959
|
10/05/2024
|
Mangalibai
|
3305003WL016218
|
Mangalibai
|
00093
|
SBIN0RRCHGB
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118178974
|
|
MANGALI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
15
|
UDAIPUR
|
CH-05-003-038-001/36-B
(Pendarkhi)
|
3305003000NRG25100520240292949
|
10/05/2024
|
Ramdhan
|
3305003WL016218
|
Ramdhan
|
00415
|
SBIN0018803
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118178966
|
|
MR RAMDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDAIPUR
|
CH-05-003-038-001/87-A
(Pendarkhi)
|
3305003000NRG25100520240292962
|
10/05/2024
|
Eatwar
|
3305003WL016218
|
Eatwar
|
00415
|
SBIN0018803
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118178972
|
|
ATWAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|