|
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-05-003-029-001/202-A
(Mohanpur)
|
3305003000NRG25010520240200961
|
01/05/2024
|
KHEL SAY
|
3305003WL011314
|
KHEL SAY
|
00089
|
CBIN0281553
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3630856905
|
|
Mr. KHEL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-029-001/24
(Mohanpur)
|
3305003000NRG25010520240200962
|
01/05/2024
|
SHIRIMISTRI
|
3305003WL011314
|
SHIRIMISTRI
|
00089
|
CBIN0281553
|
723
|
723
|
Processed
|
04/05/2024
|
|
3630856911
|
|
Mr. MISTRI PAIKRA SO TEJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-029-001/248
(Mohanpur)
|
3305003000NRG25010520240200963
|
01/05/2024
|
DEO CHAND
|
3305003WL011314
|
DEO CHAND
|
00089
|
CBIN0281553
|
964
|
964
|
Processed
|
04/05/2024
|
|
3630856907
|
|
Mr. DEVCHANDAR PAIKARA SO LOGHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-029-001/254
(Mohanpur)
|
3305003000NRG25010520240200964
|
01/05/2024
|
ARJUN SINGH
|
3305003WL011314
|
ARJUN SINGH
|
00089
|
CBIN0281553
|
1205
|
1205
|
Processed
|
04/05/2024
|
|
3630856908
|
|
Mr. AJAN SINGH PAIKARA S/O BILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-029-001/301
(Mohanpur)
|
3305003000NRG25010520240200965
|
01/05/2024
|
NANRAM
|
3305003WL011314
|
NANRAM
|
00089
|
CBIN0281553
|
1205
|
1205
|
Processed
|
04/05/2024
|
|
3630856909
|
|
Mr. NANRAM PAIKRA SO JAINANDAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-029-001/342-A
(Mohanpur)
|
3305003000NRG25010520240200966
|
01/05/2024
|
DIGAMBAR
|
3305003WL011314
|
DIGAMBAR
|
00089
|
CBIN0281553
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3630856906
|
|
Mr. DIGAMBER SINGH PAIKRA S/O CHAMRU RA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-029-001/8
(Mohanpur)
|
3305003000NRG25010520240200967
|
01/05/2024
|
SUMAR SAY
|
3305003WL011314
|
SUMAR SAY
|
00089
|
CBIN0281553
|
1205
|
1205
|
Processed
|
04/05/2024
|
|
3630856910
|
|
Mr. SUMAR SAI SO PANDO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-031-002/160
(Manpur)
|
3305003000NRG25010520240200968
|
01/05/2024
|
Kalam
|
3305003WL011314
|
Kalam
|
00089
|
CBIN0281553
|
1205
|
1205
|
Processed
|
04/05/2024
|
|
3630856904
|
|
KALAM SIMGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-031-002/21
(Manpur)
|
3305003000NRG25010520240200969
|
01/05/2024
|
Pradeep Kumar
|
3305003WL011314
|
Pradeep Kumar
|
00089
|
CBIN0281553
|
1687
|
1687
|
Processed
|
04/05/2024
|
|
3630856912
|
|
PRADEEP KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-031-002/33
(Manpur)
|
3305003000NRG25010520240200971
|
01/05/2024
|
HULSI
|
3305003WL011314
|
HULSI
|
00089
|
CBIN0281553
|
1687
|
1687
|
Processed
|
04/05/2024
|
|
3630856913
|
|
HULSEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPUR
|
CH-05-003-031-002/33-C
(Manpur)
|
3305003000NRG25010520240200972
|
01/05/2024
|
MAN SINGH
|
3305003WL011314
|
MAN SINGH
|
00089
|
CBIN0281553
|
964
|
964
|
Processed
|
04/05/2024
|
|
3630856914
|
|
Mr. MANSINGH SO RAMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-031-002/9-A
(Manpur)
|
3305003000NRG25010520240200973
|
01/05/2024
|
MUNESHWAR
|
3305003WL011314
|
MUNESHWAR
|
00089
|
CBIN0281553
|
1687
|
1687
|
Processed
|
04/05/2024
|
|
3630856903
|
|
Mr. MUNESHWAR URAW SO G.KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15424
|
15424
|
|
|
|
|
|
|
|
|
13
|
UDAIPUR
|
CH-05-003-031-002/21-A
(Manpur)
|
3305003000NRG25010520240200970
|
01/05/2024
|
Sandeep Kumar
|
3305003WL011314
|
Sandeep Kumar
|
00415
|
SBIN0018803
|
1205
|
1205
|
Processed
|
04/05/2024
|
|
3630856902
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16629
|
16629
|
|
|
|
|
|
|
|