|
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-05-003-012-001/132-A
(Sargawan)
|
3305003000NRG25160520240354410
|
16/05/2024
|
pushpalata
|
3305003WL019193
|
pushpalata
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120245472
|
|
Mrs. PUSHPLATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-012-001/35
(Sargawan)
|
3305003000NRG25160520240354354
|
16/05/2024
|
JAYPAL
|
3305003WL019188
|
JAYPAL
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120245467
|
|
Mr. JAYPAL THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-012-001/64-A
(Sargawan)
|
3305003000NRG25160520240354356
|
16/05/2024
|
Rishipal Ram
|
3305003WL019188
|
Rishipal Ram
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120245470
|
|
RISHIPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPUR
|
CH-05-003-012-001/67-A
(Sargawan)
|
3305003000NRG25160520240354415
|
16/05/2024
|
Umeshwar das
|
3305003WL019193
|
Umeshwar das
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120245471
|
|
Mrs. UMESHWAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
5
|
UDAIPUR
|
CH-05-003-012-001/208
(Sargawan)
|
3305003000NRG25160520240354353
|
16/05/2024
|
REETA BAI
|
3305003WL019188
|
REETA BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120245469
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-012-001/292
(Sargawan)
|
3305003000NRG25160520240354412
|
16/05/2024
|
SHAKUN
|
3305003WL019193
|
SHAKUN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120245465
|
|
Mrs. SHAKUN DEVI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-012-001/482-A
(Sargawan)
|
3305003000NRG25160520240354413
|
16/05/2024
|
SUBHASH
|
3305003WL019193
|
SUBHASH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120245464
|
|
Mr. SUBHASH CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-012-001/482-A
(Sargawan)
|
3305003000NRG25160520240354414
|
16/05/2024
|
SUNITA
|
3305003WL019193
|
SUNITA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120245466
|
|
Mrs. SUNITA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-012-002/72
(Sargawan)
|
3305003000NRG25160520240354416
|
16/05/2024
|
MANASO
|
3305003WL019193
|
MANASO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120245468
|
|
Mrs. MANASO MANASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
10
|
UDAIPUR
|
CH-05-003-012-001/152-A
(Sargawan)
|
3305003000NRG25160520240354351
|
16/05/2024
|
Vimla yadav
|
3305003WL019188
|
Vimla yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120245463
|
|
VIMLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPUR
|
CH-05-003-012-001/185-B
(Sargawan)
|
3305003000NRG25160520240354352
|
16/05/2024
|
Rajendra das
|
3305003WL019188
|
Rajendra das
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120245462
|
|
RAJENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-012-001/186-B
(Sargawan)
|
3305003000NRG25160520240354411
|
16/05/2024
|
Munna das
|
3305003WL019193
|
Munna das
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120245460
|
|
MUNNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPUR
|
CH-05-003-012-001/62
(Sargawan)
|
3305003000NRG25160520240354355
|
16/05/2024
|
Bhijendra pratap
|
3305003WL019188
|
Bhijendra pratap
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120245461
|
|
BHIJENDRA PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|