|
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-05-003-011-001/5204
(Rikhi)
|
3305003000NRG25260420240160991
|
26/04/2024
|
Nanki
|
3305003WL009058
|
Nanki
|
00089
|
CBIN0281553
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484878938
|
|
Mrs. NANKI NANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-031-001/122
(Manpur)
|
3305003000NRG25260420240160995
|
26/04/2024
|
Rangamatiya
|
3305003WL009059
|
Rangamatiya
|
00089
|
CBIN0281553
|
968
|
968
|
Processed
|
02/05/2024
|
|
3484878944
|
|
Mrs. RANGMATIA W/O SUKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-031-001/122
(Manpur)
|
3305003000NRG25260420240160994
|
26/04/2024
|
Sukhraj
|
3305003WL009059
|
Sukhraj
|
00089
|
CBIN0281553
|
1210
|
1210
|
Processed
|
02/05/2024
|
|
3484878945
|
|
SUKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-011-001/331
(Rikhi)
|
3305003000NRG25260420240160986
|
26/04/2024
|
Narmata Singh
|
3305003WL009058
|
Narmata Singh
|
00089
|
CBIN0282752
|
240
|
240
|
Processed
|
02/05/2024
|
|
3484878949
|
|
Miss. NAMRATA SINGH DO RAM VILAS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-011-001/341-A
(Rikhi)
|
3305003000NRG25260420240160987
|
26/04/2024
|
Balbihari
|
3305003WL009058
|
Balbihari
|
00089
|
CBIN0282752
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484878948
|
|
BAL BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-011-001/86-A
(Rikhi)
|
3305003000NRG25260420240160993
|
26/04/2024
|
ChandraMani
|
3305003WL009058
|
ChandraMani
|
00089
|
CBIN0282752
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484878947
|
|
Mrs. CHANDRA MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-011-001/86-A
(Rikhi)
|
3305003000NRG25260420240160992
|
26/04/2024
|
MOHAN
|
3305003WL009058
|
MOHAN
|
00089
|
CBIN0282752
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484878946
|
|
Mr. MOHAN SINGH S/O DAKHAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
UDAIPUR
|
CH-05-003-031-001/274
(Manpur)
|
3305003000NRG25260420240160996
|
26/04/2024
|
Sunita Panika
|
3305003WL009059
|
Sunita Panika
|
00093
|
CRGB0006022
|
1452
|
1452
|
Processed
|
02/05/2024
|
|
3484878941
|
|
Mrs. SUNITA PANIKA W/O SAMRIT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
9
|
UDAIPUR
|
CH-05-003-011-001/150-C
(Rikhi)
|
3305003000NRG25260420240160982
|
26/04/2024
|
Satyanarayan
|
3305003WL009058
|
Satyanarayan
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484878939
|
|
Mr. SATNARAYAN SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-011-001/150-C
(Rikhi)
|
3305003000NRG25260420240160983
|
26/04/2024
|
Sunita
|
3305003WL009058
|
Sunita
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
02/05/2024
|
|
3484878940
|
|
Mrs. SUNITA SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-011-001/192-B
(Rikhi)
|
3305003000NRG25260420240160984
|
26/04/2024
|
Bhindul
|
3305003WL009058
|
Bhindul
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484878951
|
|
Mr. BHINDUL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-011-001/192-B
(Rikhi)
|
3305003000NRG25260420240160985
|
26/04/2024
|
Fuleshwari
|
3305003WL009058
|
Fuleshwari
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484878942
|
|
Mrs. FULESHVARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-011-001/343
(Rikhi)
|
3305003000NRG25260420240160988
|
26/04/2024
|
Sanam
|
3305003WL009058
|
Sanam
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484878950
|
|
Mr. SANAM SANAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-011-001/343-B
(Rikhi)
|
3305003000NRG25260420240160989
|
26/04/2024
|
Anam
|
3305003WL009058
|
Anam
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484878937
|
|
Mr. ANAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
15
|
UDAIPUR
|
CH-05-003-011-001/5204
(Rikhi)
|
3305003000NRG25260420240160990
|
26/04/2024
|
Bharat
|
3305003WL009058
|
Bharat
|
00415
|
SBIN0018803
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484878943
|
|
MR BHARAT PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17310
|
17310
|
|
|
|
|
|
|
|