|
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-05-003-005-001/114
(Khamhariya)
|
3305003000NRG25140520240326707
|
14/05/2024
|
KALAWATI
|
3305003WL017873
|
KALAWATI
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4118205958
|
|
Mrs. KALAWATI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-005-001/117
(Khamhariya)
|
3305003000NRG25140520240326708
|
14/05/2024
|
GHAASI
|
3305003WL017873
|
GHAASI
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118205950
|
|
Mr. GHASIYA SO SOHURU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-005-001/133
(Khamhariya)
|
3305003000NRG25140520240326710
|
14/05/2024
|
SILOCHANI
|
3305003WL017873
|
SILOCHANI
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4118205977
|
|
Mrs. SHIV LOCHNI PAIKRA W/O SUNDARPAL P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-005-001/133
(Khamhariya)
|
3305003000NRG25140520240326709
|
14/05/2024
|
SUNDARPAL
|
3305003WL017873
|
SUNDARPAL
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4118205947
|
|
Mr. SUNDAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-005-001/135-B
(Khamhariya)
|
3305003000NRG25140520240326712
|
14/05/2024
|
BASANTI
|
3305003WL017873
|
BASANTI
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4118205952
|
|
Mrs. BASANTI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-005-001/135-B
(Khamhariya)
|
3305003000NRG25140520240326711
|
14/05/2024
|
SHIVNANDAN
|
3305003WL017873
|
SHIVNANDAN
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4118205963
|
|
Mr. SHIVNANDAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-005-001/160-B
(Khamhariya)
|
3305003000NRG25140520240326713
|
14/05/2024
|
Jagarmati
|
3305003WL017873
|
Jagarmati
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118205967
|
|
Mrs. JAGARMATI W/O ANAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-005-001/160-C
(Khamhariya)
|
3305003000NRG25140520240326715
|
14/05/2024
|
BALITA
|
3305003WL017873
|
BALITA
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4118205961
|
|
Mrs. BALITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-005-001/160-C
(Khamhariya)
|
3305003000NRG25140520240326714
|
14/05/2024
|
JAY SHANKAR
|
3305003WL017873
|
JAY SHANKAR
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4118205962
|
|
JAY SHANKAR PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-005-001/160-C
(Khamhariya)
|
3305003000NRG25140520240326716
|
14/05/2024
|
VIKASH
|
3305003WL017873
|
VIKASH
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118205980
|
|
Master VIKAS SINGH S/O PUNAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-005-001/185
(Khamhariya)
|
3305003000NRG25140520240326717
|
14/05/2024
|
SHIYAMBAR
|
3305003WL017873
|
SHIYAMBAR
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118205964
|
|
Mr. SHIVCHARAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-005-001/201
(Khamhariya)
|
3305003000NRG25140520240326718
|
14/05/2024
|
INDARPAL
|
3305003WL017873
|
INDARPAL
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4118205974
|
|
Mr. INDRAPAL S/O DHOBI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-005-001/201
(Khamhariya)
|
3305003000NRG25140520240326719
|
14/05/2024
|
SEEMA
|
3305003WL017873
|
SEEMA
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4118205979
|
|
Mrs. SEEMA W/O INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-005-001/204
(Khamhariya)
|
3305003000NRG25140520240326720
|
14/05/2024
|
PARMESHWARI
|
3305003WL017873
|
PARMESHWARI
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4118205986
|
|
Mrs. PARMESHWARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-005-001/232
(Khamhariya)
|
3305003000NRG25140520240326721
|
14/05/2024
|
SARITA
|
3305003WL017873
|
SARITA
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118205957
|
|
Mrs. SARITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-005-001/241
(Khamhariya)
|
3305003000NRG25140520240326722
|
14/05/2024
|
DULESHWAR
|
3305003WL017873
|
DULESHWAR
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4118205973
|
|
DULESHWAR VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIPUR
|
CH-05-003-005-001/242
(Khamhariya)
|
3305003000NRG25140520240326723
|
14/05/2024
|
SUKWARO
|
3305003WL017873
|
SUKWARO
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4118205966
|
|
Mrs. SUKRWARO WO SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-005-001/255-A
(Khamhariya)
|
3305003000NRG25140520240326724
|
14/05/2024
|
SAINATH
|
3305003WL017873
|
SAINATH
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4118205982
|
|
Mr. SAINATH PAIKRA S/O SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-005-001/282
(Khamhariya)
|
3305003000NRG25140520240326725
|
14/05/2024
|
SUBHASH SINGH
|
3305003WL017873
|
SUBHASH SINGH
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4118205953
|
|
Mr. SUBHASH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDAIPUR
|
CH-05-003-005-001/311
(Khamhariya)
|
3305003000NRG25140520240326726
|
14/05/2024
|
SONOWA
|
3305003WL017873
|
SONOWA
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4118205971
|
|
SONVA VISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDAIPUR
|
CH-05-003-005-001/32-A
(Khamhariya)
|
3305003000NRG25140520240326727
|
14/05/2024
|
Brajbhushan
|
3305003WL017873
|
Brajbhushan
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4118205975
|
|
Mr. BRIJBHUSHAN S/O MAAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDAIPUR
|
CH-05-003-005-001/36-B
(Khamhariya)
|
3305003000NRG25140520240326728
|
14/05/2024
|
SHAKUN
|
3305003WL017873
|
SHAKUN
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4118205984
|
|
Mrs. SHAKUNTALA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UDAIPUR
|
CH-05-003-005-001/37-A
(Khamhariya)
|
3305003000NRG25140520240326729
|
14/05/2024
|
RAJKUMARI
|
3305003WL017873
|
RAJKUMARI
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118205965
|
|
Mrs. RAJKUMARI W/O BALKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDAIPUR
|
CH-05-003-005-001/43
(Khamhariya)
|
3305003000NRG25140520240326730
|
14/05/2024
|
MANOHAR
|
3305003WL017873
|
MANOHAR
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4118205948
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDAIPUR
|
CH-05-003-005-001/44-A
(Khamhariya)
|
3305003000NRG25140520240326731
|
14/05/2024
|
Ravichandra
|
3305003WL017873
|
Ravichandra
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118205969
|
|
MR RAVI CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDAIPUR
|
CH-05-003-005-001/52-B
(Khamhariya)
|
3305003000NRG25140520240326732
|
14/05/2024
|
KAPIL
|
3305003WL017873
|
KAPIL
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118205954
|
|
Mr. KAPIL DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UDAIPUR
|
CH-05-003-005-001/52-B
(Khamhariya)
|
3305003000NRG25140520240326733
|
14/05/2024
|
SHAKUNTALA
|
3305003WL017873
|
SHAKUNTALA
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118205956
|
|
Mr. SAKUNTALA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDAIPUR
|
CH-05-003-005-001/53-A
(Khamhariya)
|
3305003000NRG25140520240326734
|
14/05/2024
|
RAMASHANKAR
|
3305003WL017873
|
RAMASHANKAR
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118205985
|
|
Mr. RAMA SHANKAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UDAIPUR
|
CH-05-003-005-001/53-C
(Khamhariya)
|
3305003000NRG25140520240326735
|
14/05/2024
|
Prabandhan
|
3305003WL017873
|
Prabandhan
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4118205970
|
|
PRABANDHAN SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDAIPUR
|
CH-05-003-005-001/53-C
(Khamhariya)
|
3305003000NRG25140520240326736
|
14/05/2024
|
Sarita
|
3305003WL017873
|
Sarita
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4118205983
|
|
Mrs. SARITA SINGH W/O PARBANDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UDAIPUR
|
CH-05-003-005-001/59-D
(Khamhariya)
|
3305003000NRG25140520240326737
|
14/05/2024
|
VIJAY YADAV
|
3305003WL017873
|
VIJAY YADAV
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118205981
|
|
Mr. VIJAY YADAV S/O BHARTHARY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UDAIPUR
|
CH-05-003-005-001/60-B
(Khamhariya)
|
3305003000NRG25140520240326738
|
14/05/2024
|
VASUDEV
|
3305003WL017873
|
VASUDEV
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118205949
|
|
Mr. VASUDEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UDAIPUR
|
CH-05-003-005-001/70-B
(Khamhariya)
|
3305003000NRG25140520240326739
|
14/05/2024
|
DILMET
|
3305003WL017873
|
DILMET
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4118205955
|
|
Mrs. DILMET YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UDAIPUR
|
CH-05-003-005-001/72
(Khamhariya)
|
3305003000NRG25140520240326741
|
14/05/2024
|
Rajnath
|
3305003WL017873
|
Rajnath
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118205960
|
|
Master RAJNATH SO CHADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UDAIPUR
|
CH-05-003-005-001/72
(Khamhariya)
|
3305003000NRG25140520240326740
|
14/05/2024
|
SUNDRI
|
3305003WL017873
|
SUNDRI
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4118205978
|
|
Mrs. SUNDARI VISHWAKARMA W/O CHHADU VIS
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UDAIPUR
|
CH-05-003-005-001/74-B
(Khamhariya)
|
3305003000NRG25140520240326742
|
14/05/2024
|
BHUKHAL
|
3305003WL017873
|
BHUKHAL
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4118205959
|
|
Mr. BHUKAL VISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UDAIPUR
|
CH-05-003-005-001/74-B
(Khamhariya)
|
3305003000NRG25140520240326743
|
14/05/2024
|
BINDESHWARI
|
3305003WL017873
|
BINDESHWARI
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118205987
|
|
Mrs. BINDESHWARI VISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UDAIPUR
|
CH-05-003-005-001/77-A
(Khamhariya)
|
3305003000NRG25140520240326744
|
14/05/2024
|
CHHOTELAL
|
3305003WL017873
|
CHHOTELAL
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4118205951
|
|
Mr. CHHOTE LAL VISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UDAIPUR
|
CH-05-003-005-001/77-B
(Khamhariya)
|
3305003000NRG25140520240326745
|
14/05/2024
|
BABULAL
|
3305003WL017873
|
BABULAL
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4118205976
|
|
Mr. BABULAL VISHWAKARMA S/O BIGAN VISHW
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UDAIPUR
|
CH-05-003-005-001/82
(Khamhariya)
|
3305003000NRG25140520240326746
|
14/05/2024
|
DASEE
|
3305003WL017873
|
DASEE
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4118205972
|
|
Mr. DASI RAM S/O SOHRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UDAIPUR
|
CH-05-003-005-001/90
(Khamhariya)
|
3305003000NRG25140520240326747
|
14/05/2024
|
SAROJ
|
3305003WL017873
|
SAROJ
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4118205968
|
|
Mrs. SAROJ W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19505
|
19505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19505
|
19505
|
|
|
|
|
|
|
|