|
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-05-003-035-003/451-B
(Parsa)
|
3305003000NRG25220420240117676
|
22/04/2024
|
Ram Lal
|
3305003WL006778
|
Ram Lal
|
00089
|
CBIN0281553
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402192
|
|
Mr. Ram Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-035-003/61-A
(Parsa)
|
3305003000NRG25220420240117683
|
22/04/2024
|
BIFHAN
|
3305003WL006778
|
BIFHAN
|
00089
|
CBIN0281553
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402190
|
|
Mr. VIFAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-035-003/181
(Parsa)
|
3305003000NRG25220420240117672
|
22/04/2024
|
Tuleshwar
|
3305003WL006778
|
Tuleshwar
|
00089
|
CBIN0284731
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402189
|
|
Mr. TULESHWAR SINGH S/O SHIV RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-035-003/105-A
(Parsa)
|
3305003000NRG25220420240117661
|
22/04/2024
|
Shiv Prasad
|
3305003WL006778
|
Shiv Prasad
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402219
|
|
Mr. Shivprasad Sonha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-035-003/14-A
(Parsa)
|
3305003000NRG25220420240117666
|
22/04/2024
|
Naiharo
|
3305003WL006778
|
Naiharo
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402212
|
|
Mrs. NAIHARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-035-003/14-A
(Parsa)
|
3305003000NRG25220420240117665
|
22/04/2024
|
Ram chandra
|
3305003WL006778
|
Ram chandra
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402203
|
|
Mr. RAM CHANDRA S/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-035-003/42
(Parsa)
|
3305003000NRG25220420240117675
|
22/04/2024
|
Punni Bai
|
3305003WL006778
|
Punni Bai
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402204
|
|
Mrs. PUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-035-003/42
(Parsa)
|
3305003000NRG25220420240117674
|
22/04/2024
|
Sukh Ram
|
3305003WL006778
|
Sukh Ram
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402221
|
|
Mr. SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-035-003/50-C
(Parsa)
|
3305003000NRG25220420240117679
|
22/04/2024
|
hira chand
|
3305003WL006778
|
hira chand
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402222
|
|
Mr. HIRA CHAND HIRA CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-035-003/61
(Parsa)
|
3305003000NRG25220420240117681
|
22/04/2024
|
RAMNARAYAN
|
3305003WL006778
|
RAMNARAYAN
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402202
|
|
Mr. RAMNARAYAN S/O SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-035-003/698
(Parsa)
|
3305003000NRG25220420240117688
|
22/04/2024
|
Lalmani
|
3305003WL006778
|
Lalmani
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402220
|
|
Miss. LAALMANI LAALMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-035-003/77
(Parsa)
|
3305003000NRG25220420240117689
|
22/04/2024
|
DUHAN
|
3305003WL006778
|
DUHAN
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402208
|
|
Mr. DUHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-035-003/77
(Parsa)
|
3305003000NRG25220420240117690
|
22/04/2024
|
SUKHANI
|
3305003WL006778
|
SUKHANI
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402207
|
|
Mrs. SUKHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
14
|
UDAIPUR
|
CH-05-003-035-003/105-A
(Parsa)
|
3305003000NRG25220420240117662
|
22/04/2024
|
Rajmaniya
|
3305003WL006778
|
Rajmaniya
|
00093
|
CRGB0006069
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402211
|
|
Mrs. RAJ MANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-035-003/175-B
(Parsa)
|
3305003000NRG25220420240117668
|
22/04/2024
|
Budh ram
|
3305003WL006778
|
Budh ram
|
00093
|
CRGB0006069
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402215
|
|
Mr. BUDHRAM BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-035-003/175-B
(Parsa)
|
3305003000NRG25220420240117669
|
22/04/2024
|
Sangeeta
|
3305003WL006778
|
Sangeeta
|
00093
|
CRGB0006069
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402213
|
|
Mrs. SANGITA SANGITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-035-003/451-B
(Parsa)
|
3305003000NRG25220420240117677
|
22/04/2024
|
Phuleshari
|
3305003WL006778
|
Phuleshari
|
00093
|
CRGB0006069
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402218
|
|
Mrs. PHULESHARI PHULESHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-035-003/61
(Parsa)
|
3305003000NRG25220420240117682
|
22/04/2024
|
Ramvati
|
3305003WL006778
|
Ramvati
|
00093
|
CRGB0006069
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402210
|
|
Mrs. RAMVATI BHELVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
19
|
UDAIPUR
|
CH-05-003-035-003/102
(Parsa)
|
3305003000NRG25220420240117660
|
22/04/2024
|
Mahesh Ram
|
3305003WL006778
|
Mahesh Ram
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402201
|
|
Mr. MAHESH KUMAR S/O RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-035-003/113
(Parsa)
|
3305003000NRG25220420240117663
|
22/04/2024
|
AMAR SAI
|
3305003WL006778
|
AMAR SAI
|
00093
|
SBIN0RRCHGB
|
225
|
225
|
Processed
|
29/04/2024
|
|
3374402184
|
|
AMAR SAI S/O TOLA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-035-003/113
(Parsa)
|
3305003000NRG25220420240117664
|
22/04/2024
|
MANGLI BAI
|
3305003WL006778
|
MANGLI BAI
|
00093
|
SBIN0RRCHGB
|
225
|
225
|
Processed
|
29/04/2024
|
|
3374402187
|
|
Mrs. MANGLI BAI/ AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-035-003/175-A
(Parsa)
|
3305003000NRG25220420240117667
|
22/04/2024
|
Sonu Kumar
|
3305003WL006778
|
Sonu Kumar
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402217
|
|
Mr. SONU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-035-003/178-C
(Parsa)
|
3305003000NRG25220420240117671
|
22/04/2024
|
Sukhmatiya
|
3305003WL006778
|
Sukhmatiya
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402185
|
|
Mrs. SUKHMATIYA SUKHMATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-035-003/402-A
(Parsa)
|
3305003000NRG25220420240117673
|
22/04/2024
|
GOVIND
|
3305003WL006778
|
GOVIND
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402186
|
|
GOVIND PRASAD SO DEENDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-035-003/487
(Parsa)
|
3305003000NRG25220420240117678
|
22/04/2024
|
Bali Ram
|
3305003WL006778
|
Bali Ram
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402214
|
|
Mr. BALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-035-003/50-C
(Parsa)
|
3305003000NRG25220420240117680
|
22/04/2024
|
Urmila Bai
|
3305003WL006778
|
Urmila Bai
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402194
|
|
Mrs. URMILA W/O HIRA CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-035-003/61-D
(Parsa)
|
3305003000NRG25220420240117684
|
22/04/2024
|
Jowahir
|
3305003WL006778
|
Jowahir
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402216
|
|
Mr. JAVAHIR AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-035-003/61-D
(Parsa)
|
3305003000NRG25220420240117685
|
22/04/2024
|
Sukwaro
|
3305003WL006778
|
Sukwaro
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402209
|
|
Miss. SUKWARO SUKWARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-035-003/624-A
(Parsa)
|
3305003000NRG25220420240117686
|
22/04/2024
|
BINA BAI
|
3305003WL006778
|
BINA BAI
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
29/04/2024
|
|
3374402197
|
|
Mrs. BEENA BAI / PREM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-035-003/624-A
(Parsa)
|
3305003000NRG25220420240117687
|
22/04/2024
|
PREM SAI
|
3305003WL006778
|
PREM SAI
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
29/04/2024
|
|
3374402188
|
|
Mr. PREM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-035-003/80
(Parsa)
|
3305003000NRG25220420240117691
|
22/04/2024
|
RAMNANDAN
|
3305003WL006778
|
RAMNANDAN
|
00093
|
SBIN0RRCHGB
|
225
|
225
|
Processed
|
29/04/2024
|
|
3374402193
|
|
RAM NANDAN S/O BIR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-035-003/80
(Parsa)
|
3305003000NRG25220420240117692
|
22/04/2024
|
TIJO BAI
|
3305003WL006778
|
TIJO BAI
|
00093
|
SBIN0RRCHGB
|
225
|
225
|
Processed
|
29/04/2024
|
|
3374402195
|
|
Mrs. TIJO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-035-003/81
(Parsa)
|
3305003000NRG25220420240117694
|
22/04/2024
|
FHAGNI
|
3305003WL006778
|
FHAGNI
|
00093
|
SBIN0RRCHGB
|
675
|
675
|
Processed
|
29/04/2024
|
|
3374402199
|
|
Mrs. FAGANI W/ O GOVERDHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-035-003/81
(Parsa)
|
3305003000NRG25220420240117693
|
22/04/2024
|
GOVERDHAN
|
3305003WL006778
|
GOVERDHAN
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374402205
|
|
Mr. GOVARDHAN SO KHORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-035-003/84
(Parsa)
|
3305003000NRG25220420240117695
|
22/04/2024
|
DUKHI RAM
|
3305003WL006778
|
DUKHI RAM
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402206
|
|
Mr. DUKHIRAM DUKHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-035-003/92-C
(Parsa)
|
3305003000NRG25220420240117698
|
22/04/2024
|
BUDHNI BAI
|
3305003WL006778
|
BUDHNI BAI
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402198
|
|
Mrs. BUDHNI BAI / BIHANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-035-003/92-C
(Parsa)
|
3305003000NRG25220420240117696
|
22/04/2024
|
JAISI RAM
|
3305003WL006778
|
JAISI RAM
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402200
|
|
Mr. JAISI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-035-003/92-C
(Parsa)
|
3305003000NRG25220420240117697
|
22/04/2024
|
SUNTI BAI
|
3305003WL006778
|
SUNTI BAI
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402196
|
|
Mrs. SUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22275
|
22275
|
|
|
|
|
|
|
|
|
39
|
UDAIPUR
|
CH-05-003-035-003/178-C
(Parsa)
|
3305003000NRG25220420240117670
|
22/04/2024
|
Hariprasad
|
3305003WL006778
|
Hariprasad
|
00415
|
SBIN0018803
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374402191
|
|
Master HARIPRASAD SO DINDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52200
|
52200
|
|
|
|
|
|
|
|