|
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-05-003-005-001/132
(Khamhariya)
|
3305003000NRG25080420240001023
|
08/04/2024
|
GANESH
|
3305003WL000184
|
GANESH
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944755
|
|
Master GANESH SINGH S/O AMRESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-005-001/132
(Khamhariya)
|
3305003000NRG25080420240001022
|
08/04/2024
|
JEEVAN BAI
|
3305003WL000184
|
JEEVAN BAI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944744
|
|
Mrs. JEEVAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-005-001/141-A
(Khamhariya)
|
3305003000NRG25080420240001003
|
08/04/2024
|
Mejo
|
3305003WL000182
|
Mejo
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944746
|
|
Mr. MENJO PRASAD SINGH S/O TULSI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-005-001/141-A
(Khamhariya)
|
3305003000NRG25080420240001004
|
08/04/2024
|
Sashima
|
3305003WL000182
|
Sashima
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944751
|
|
Mrs. SHASHIMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-005-001/149
(Khamhariya)
|
3305003000NRG25080420240000991
|
08/04/2024
|
PRAMOD
|
3305003WL000181
|
PRAMOD
|
00089
|
CBIN0282752
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121944741
|
|
Mr. PRAMOD SINGH S/O DUBRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-005-001/150-B
(Khamhariya)
|
3305003000NRG25080420240000992
|
08/04/2024
|
Jaymati
|
3305003WL000181
|
Jaymati
|
00089
|
CBIN0282752
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121944739
|
|
Ms. JAI MATI SHIV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-005-001/150-B
(Khamhariya)
|
3305003000NRG25080420240000993
|
08/04/2024
|
Shivkumar
|
3305003WL000181
|
Shivkumar
|
00089
|
CBIN0282752
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121944762
|
|
Mr. SHIVKUMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
UDAIPUR
|
CH-05-003-005-001/151-C
(Khamhariya)
|
3305003000NRG25080420240000995
|
08/04/2024
|
Manmohan
|
3305003WL000181
|
Manmohan
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944756
|
|
Mrs. MANMOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-005-001/151-C
(Khamhariya)
|
3305003000NRG25080420240000994
|
08/04/2024
|
SIDESHWARI
|
3305003WL000181
|
SIDESHWARI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944765
|
|
Mrs. SINDHESHWARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-005-001/154-A
(Khamhariya)
|
3305003000NRG25080420240001024
|
08/04/2024
|
SHIV SINGH
|
3305003WL000184
|
SHIV SINGH
|
00089
|
CBIN0282752
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121944758
|
|
SHIVKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPUR
|
CH-05-003-005-001/157
(Khamhariya)
|
3305003000NRG25080420240001027
|
08/04/2024
|
Ashish Singh
|
3305003WL000184
|
Ashish Singh
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944766
|
|
Master ASHISH SINGH SO BALESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-005-001/157
(Khamhariya)
|
3305003000NRG25080420240001025
|
08/04/2024
|
BALESHWAR
|
3305003WL000184
|
BALESHWAR
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944737
|
|
Mr. BALESHWAR SINGH S/OSHIV RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-005-001/157
(Khamhariya)
|
3305003000NRG25080420240001026
|
08/04/2024
|
DHANESARI
|
3305003WL000184
|
DHANESARI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944759
|
|
Mrs. DHANESHWARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-005-001/175
(Khamhariya)
|
3305003000NRG25080420240000996
|
08/04/2024
|
ISHWAR
|
3305003WL000181
|
ISHWAR
|
00089
|
CBIN0282752
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121944752
|
|
ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-005-001/180
(Khamhariya)
|
3305003000NRG25080420240001005
|
08/04/2024
|
MAHENRA
|
3305003WL000182
|
MAHENRA
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944742
|
|
Mr. MAHENDRA S/O KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-005-001/180
(Khamhariya)
|
3305003000NRG25080420240001006
|
08/04/2024
|
SINGARO
|
3305003WL000182
|
SINGARO
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944764
|
|
Mrs. SINGARO WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDAIPUR
|
CH-05-003-005-001/193
(Khamhariya)
|
3305003000NRG25080420240001028
|
08/04/2024
|
LAHRI
|
3305003WL000184
|
LAHRI
|
00089
|
CBIN0282752
|
729
|
729
|
Processed
|
19/04/2024
|
|
3121944748
|
|
LAHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDAIPUR
|
CH-05-003-005-001/193
(Khamhariya)
|
3305003000NRG25080420240001029
|
08/04/2024
|
SAHODRI BAI
|
3305003WL000184
|
SAHODRI BAI
|
00089
|
CBIN0282752
|
729
|
729
|
Processed
|
19/04/2024
|
|
3121944757
|
|
Mrs. SAHODRI YADO W/O LAHRI YADO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-005-001/195
(Khamhariya)
|
3305003000NRG25080420240001007
|
08/04/2024
|
GULAB
|
3305003WL000182
|
GULAB
|
00089
|
CBIN0282752
|
729
|
729
|
Processed
|
19/04/2024
|
|
3121944760
|
|
Mr. GULAB YADAV SO SAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDAIPUR
|
CH-05-003-005-001/195
(Khamhariya)
|
3305003000NRG25080420240001008
|
08/04/2024
|
NAGWATI
|
3305003WL000182
|
NAGWATI
|
00089
|
CBIN0282752
|
729
|
729
|
Processed
|
19/04/2024
|
|
3121944767
|
|
NAGVATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDAIPUR
|
CH-05-003-005-001/22-A
(Khamhariya)
|
3305003000NRG25080420240001030
|
08/04/2024
|
Uasha
|
3305003WL000184
|
Uasha
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944768
|
|
Mrs. USHA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDAIPUR
|
CH-05-003-005-001/237-B
(Khamhariya)
|
3305003000NRG25080420240000997
|
08/04/2024
|
SUKHSAY
|
3305003WL000181
|
SUKHSAY
|
00089
|
CBIN0282752
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121944743
|
|
Mr. SUKHSAIPAIKRA S/O JETHOORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UDAIPUR
|
CH-05-003-005-001/260-B
(Khamhariya)
|
3305003000NRG25080420240001010
|
08/04/2024
|
RAYMALA
|
3305003WL000182
|
RAYMALA
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944747
|
|
Mrs. RAIMALO SINGH GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDAIPUR
|
CH-05-003-005-001/260-B
(Khamhariya)
|
3305003000NRG25080420240001009
|
08/04/2024
|
SALIK
|
3305003WL000182
|
SALIK
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944753
|
|
Mr. SALIK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDAIPUR
|
CH-05-003-005-001/277
(Khamhariya)
|
3305003000NRG25080420240000999
|
08/04/2024
|
BRIJBHAN
|
3305003WL000181
|
BRIJBHAN
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944754
|
|
Mr. BRIJBHAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
26
|
UDAIPUR
|
CH-05-003-005-001/277
(Khamhariya)
|
3305003000NRG25080420240000998
|
08/04/2024
|
CHAMPADEVI
|
3305003WL000181
|
CHAMPADEVI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944738
|
|
CHAMPA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UDAIPUR
|
CH-05-003-005-001/295
(Khamhariya)
|
3305003000NRG25080420240001031
|
08/04/2024
|
Kalawati
|
3305003WL000184
|
Kalawati
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944763
|
|
Mrs. KALAWATI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDAIPUR
|
CH-05-003-005-001/32-A
(Khamhariya)
|
3305003000NRG25080420240001011
|
08/04/2024
|
MAAN SINGH
|
3305003WL000182
|
MAAN SINGH
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944750
|
|
Mr. MAAN SINGH S/O BACCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UDAIPUR
|
CH-05-003-005-001/394
(Khamhariya)
|
3305003000NRG25080420240001012
|
08/04/2024
|
MUSKAN RAVI
|
3305003WL000182
|
MUSKAN RAVI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944769
|
|
Mr. MUSKAN RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UDAIPUR
|
CH-05-003-005-001/44-A
(Khamhariya)
|
3305003000NRG25080420240001000
|
08/04/2024
|
Ravichandra
|
3305003WL000181
|
Ravichandra
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944740
|
|
MR RAVI CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDAIPUR
|
CH-05-003-005-001/50
(Khamhariya)
|
3305003000NRG25080420240001032
|
08/04/2024
|
BALJIT
|
3305003WL000184
|
BALJIT
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121944761
|
|
Mr. BAL JEET SO SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UDAIPUR
|
CH-05-003-005-001/52-B
(Khamhariya)
|
3305003000NRG25080420240001001
|
08/04/2024
|
SHAKUNTALA
|
3305003WL000181
|
SHAKUNTALA
|
00089
|
CBIN0282752
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121944749
|
|
Mr. SAKUNTALA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UDAIPUR
|
CH-05-003-005-001/86-B
(Khamhariya)
|
3305003000NRG25080420240001002
|
08/04/2024
|
SITAMBAR
|
3305003WL000181
|
SITAMBAR
|
00089
|
CBIN0282752
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121944745
|
|
Mr. SITAMBER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42525
|
42525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42525
|
42525
|
|
|
|
|
|
|
|