|
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-05-003-006-001/168
(Nunera)
|
3305003000NRG25080420240001168
|
08/04/2024
|
MUNNA RAM
|
3305003WL000201
|
MUNNA RAM
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945931
|
|
Mr. MUNNA MUNNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-006-001/168
(Nunera)
|
3305003000NRG25080420240001167
|
08/04/2024
|
VIMALA
|
3305003WL000201
|
VIMALA
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945942
|
|
Mrs. VIMLA PAIKRA WO MUNNA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-006-001/196
(Nunera)
|
3305003000NRG25080420240001169
|
08/04/2024
|
SANEWRAM
|
3305003WL000201
|
SANEWRAM
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945925
|
|
Mr. SANEV RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
UDAIPUR
|
CH-05-003-006-001/207
(Nunera)
|
3305003000NRG25080420240001178
|
08/04/2024
|
Mangali
|
3305003WL000202
|
Mangali
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945924
|
|
MANGALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-006-001/207
(Nunera)
|
3305003000NRG25080420240001177
|
08/04/2024
|
SANJAY
|
3305003WL000202
|
SANJAY
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945944
|
|
Mr. SANJAI OIKE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
UDAIPUR
|
CH-05-003-006-001/220
(Nunera)
|
3305003000NRG25080420240001157
|
08/04/2024
|
KUVER SAI
|
3305003WL000200
|
KUVER SAI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945935
|
|
Mr. KUNWAR SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
UDAIPUR
|
CH-05-003-006-001/220
(Nunera)
|
3305003000NRG25080420240001158
|
08/04/2024
|
RAM BAI
|
3305003WL000200
|
RAM BAI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945934
|
|
Mrs. RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-006-001/228
(Nunera)
|
3305003000NRG25080420240001159
|
08/04/2024
|
DEWA RAM
|
3305003WL000200
|
DEWA RAM
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945926
|
|
Mr. SEVA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
UDAIPUR
|
CH-05-003-006-001/228
(Nunera)
|
3305003000NRG25080420240001160
|
08/04/2024
|
ROPEN
|
3305003WL000200
|
ROPEN
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945933
|
|
Mrs. ROPEN SIRDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-006-001/276-C
(Nunera)
|
3305003000NRG25080420240001179
|
08/04/2024
|
Bodh Say
|
3305003WL000202
|
Bodh Say
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945943
|
|
Mr. BODH SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-006-001/276-C
(Nunera)
|
3305003000NRG25080420240001180
|
08/04/2024
|
VINDESHWARI
|
3305003WL000202
|
VINDESHWARI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945940
|
|
Mrs. VINDESHWARI SIRDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-006-001/278
(Nunera)
|
3305003000NRG25080420240001161
|
08/04/2024
|
Bifal
|
3305003WL000200
|
Bifal
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945922
|
|
BIFAL SIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPUR
|
CH-05-003-006-001/278
(Nunera)
|
3305003000NRG25080420240001162
|
08/04/2024
|
SHRIMITI
|
3305003WL000200
|
SHRIMITI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945941
|
|
Mrs. SHRI WO VIFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-006-001/280
(Nunera)
|
3305003000NRG25080420240001171
|
08/04/2024
|
PAWAN
|
3305003WL000201
|
PAWAN
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945923
|
|
Mr. PAWAN RAM S/O BASANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-006-001/280
(Nunera)
|
3305003000NRG25080420240001170
|
08/04/2024
|
PAWANI
|
3305003WL000201
|
PAWANI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945932
|
|
Mrs. PAWNI WO PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-006-001/290
(Nunera)
|
3305003000NRG25080420240001164
|
08/04/2024
|
SUMEN
|
3305003WL000200
|
SUMEN
|
00089
|
CBIN0282752
|
1701
|
1701
|
Rejected
|
19/04/2024
|
|
3121945929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
UDAIPUR
|
CH-05-003-006-001/290
(Nunera)
|
3305003000NRG25080420240001163
|
08/04/2024
|
UTTAM SINGH
|
3305003WL000200
|
UTTAM SINGH
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945928
|
|
Mr. UTTAM S/O NAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-006-001/295
(Nunera)
|
3305003000NRG25080420240001182
|
08/04/2024
|
DILBASHIYA
|
3305003WL000202
|
DILBASHIYA
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945927
|
|
Mrs. DILBASIYA SIRDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-006-001/295
(Nunera)
|
3305003000NRG25080420240001181
|
08/04/2024
|
JAGARSAI
|
3305003WL000202
|
JAGARSAI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945921
|
|
JAGAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDAIPUR
|
CH-05-003-006-001/305-A
(Nunera)
|
3305003000NRG25080420240001165
|
08/04/2024
|
Manmati Sirdar
|
3305003WL000200
|
Manmati Sirdar
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945939
|
|
Mrs. MANMATI SIRDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UDAIPUR
|
CH-05-003-006-001/306
(Nunera)
|
3305003000NRG25080420240001172
|
08/04/2024
|
AJEET PAL
|
3305003WL000201
|
AJEET PAL
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945937
|
|
AJIT PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDAIPUR
|
CH-05-003-006-001/306
(Nunera)
|
3305003000NRG25080420240001173
|
08/04/2024
|
MANIHARO
|
3305003WL000201
|
MANIHARO
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945936
|
|
Mrs. MANIHARO SIRDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UDAIPUR
|
CH-05-003-006-001/348
(Nunera)
|
3305003000NRG25080420240001174
|
08/04/2024
|
BRIJLAL
|
3305003WL000201
|
BRIJLAL
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945920
|
|
BRIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDAIPUR
|
CH-05-003-006-001/348
(Nunera)
|
3305003000NRG25080420240001175
|
08/04/2024
|
SONKUWAR
|
3305003WL000201
|
SONKUWAR
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945938
|
|
Mrs. SON KUVER URRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDAIPUR
|
CH-05-003-006-001/376
(Nunera)
|
3305003000NRG25080420240001166
|
08/04/2024
|
kunti bai
|
3305003WL000200
|
kunti bai
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945930
|
|
Mrs. KUNTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42525
|
42525
|
|
|
|
|
|
|
|
|
26
|
UDAIPUR
|
CH-05-003-006-001/98
(Nunera)
|
3305003000NRG25080420240001176
|
08/04/2024
|
rakesh
|
3305003WL000201
|
rakesh
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121945945
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|