|
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-05-003-034-001/238-B
(Chakeri)
|
3305003000NRG25080420240005382
|
08/04/2024
|
Rajkumar
|
3305003WL000477
|
Rajkumar
|
00089
|
CBIN0281553
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989205
|
|
Mr. Raj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-034-003/286-C
(Chakeri)
|
3305003000NRG25080420240005388
|
08/04/2024
|
AMITA Singh
|
3305003WL000477
|
AMITA Singh
|
00089
|
CBIN0281553
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989206
|
|
Mrs. AMITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-034-003/358
(Chakeri)
|
3305003000NRG25080420240005391
|
08/04/2024
|
AMIT
|
3305003WL000477
|
AMIT
|
00089
|
CBIN0281553
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989207
|
|
Master AMIT KUMAR SO MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-034-003/428-B
(Chakeri)
|
3305003000NRG25080420240005392
|
08/04/2024
|
Naresh Kumar
|
3305003WL000477
|
Naresh Kumar
|
00089
|
CBIN0281553
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989204
|
|
Mr. NARESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6748
|
6748
|
|
|
|
|
|
|
|
|
5
|
UDAIPUR
|
CH-05-003-034-001/310-A
(Chakeri)
|
3305003000NRG25080420240005365
|
08/04/2024
|
SAKHA RAM
|
3305003WL000476
|
SAKHA RAM
|
00093
|
CRGB0006069
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989216
|
|
SAKHA RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-034-001/310-A
(Chakeri)
|
3305003000NRG25080420240005366
|
08/04/2024
|
SHANTI SINGH
|
3305003WL000476
|
SHANTI SINGH
|
00093
|
CRGB0006069
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989208
|
|
Ms. SHANTI SINGH WO SAKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-034-003/286-C
(Chakeri)
|
3305003000NRG25080420240005387
|
08/04/2024
|
PAWAN
|
3305003WL000477
|
PAWAN
|
00093
|
CRGB0006069
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989227
|
|
Mr. PAVAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-034-003/286-D
(Chakeri)
|
3305003000NRG25080420240005389
|
08/04/2024
|
NAYAN SAI
|
3305003WL000477
|
NAYAN SAI
|
00093
|
CRGB0006069
|
1687
|
1687
|
Rejected
|
19/04/2024
|
|
3121989221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
UDAIPUR
|
CH-05-003-034-003/426-A
(Chakeri)
|
3305003000NRG25080420240005372
|
08/04/2024
|
INDKUNWAR
|
3305003WL000476
|
INDKUNWAR
|
00093
|
CRGB0006069
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989223
|
|
IADRKUNVAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-034-003/71-A
(Chakeri)
|
3305003000NRG25080420240005378
|
08/04/2024
|
BHAGWAT PAIKRA
|
3305003WL000476
|
BHAGWAT PAIKRA
|
00093
|
CRGB0006069
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989233
|
|
BHAGVAT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPUR
|
CH-05-003-034-003/74-C
(Chakeri)
|
3305003000NRG25080420240005380
|
08/04/2024
|
DEVAN
|
3305003WL000476
|
DEVAN
|
00093
|
CRGB0006069
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989232
|
|
DEVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-034-003/74-D
(Chakeri)
|
3305003000NRG25080420240005381
|
08/04/2024
|
Bhalsi
|
3305003WL000476
|
Bhalsi
|
00093
|
CRGB0006069
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989231
|
|
Miss. BHALSHI WO SUKHSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13496
|
13496
|
|
|
|
|
|
|
|
|
13
|
UDAIPUR
|
CH-05-003-034-001/248-C
(Chakeri)
|
3305003000NRG25080420240005383
|
08/04/2024
|
DHANESHWAR
|
3305003WL000477
|
DHANESHWAR
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989229
|
|
Mr. DHANESWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-034-001/286-B
(Chakeri)
|
3305003000NRG25080420240005384
|
08/04/2024
|
MANDWARI
|
3305003WL000477
|
MANDWARI
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989215
|
|
MADVARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-034-001/58-A
(Chakeri)
|
3305003000NRG25080420240005367
|
08/04/2024
|
SUKHA RAM
|
3305003WL000476
|
SUKHA RAM
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989219
|
|
Mr. SUKHRAM SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-034-001/67-A
(Chakeri)
|
3305003000NRG25080420240005368
|
08/04/2024
|
Khulan singh
|
3305003WL000476
|
Khulan singh
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989230
|
|
Mr. KHULAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-034-001/67-B
(Chakeri)
|
3305003000NRG25080420240005369
|
08/04/2024
|
BABULAL
|
3305003WL000476
|
BABULAL
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989228
|
|
Mr. BABULAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-034-003/249
(Chakeri)
|
3305003000NRG25080420240005386
|
08/04/2024
|
Harilal
|
3305003WL000477
|
Harilal
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989222
|
|
Mr. HARILAL HARILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-034-003/249
(Chakeri)
|
3305003000NRG25080420240005385
|
08/04/2024
|
parasram
|
3305003WL000477
|
parasram
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3121989210
|
|
Mr. PARAS RAM / DULAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-034-003/287
(Chakeri)
|
3305003000NRG25080420240005390
|
08/04/2024
|
phagani
|
3305003WL000477
|
phagani
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989211
|
|
Mrs. FAGUNI W/O MUNNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-034-003/317
(Chakeri)
|
3305003000NRG25080420240005370
|
08/04/2024
|
Siya ram
|
3305003WL000476
|
Siya ram
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989218
|
|
SIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-034-003/318
(Chakeri)
|
3305003000NRG25080420240005371
|
08/04/2024
|
chanda
|
3305003WL000476
|
chanda
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989209
|
|
Mrs. CHANDA W/O NARESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-034-003/54-B
(Chakeri)
|
3305003000NRG25080420240005373
|
08/04/2024
|
AMAR SINGH
|
3305003WL000476
|
AMAR SINGH
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989225
|
|
Mr. AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-034-003/64-B
(Chakeri)
|
3305003000NRG25080420240005374
|
08/04/2024
|
HARI DAS
|
3305003WL000476
|
HARI DAS
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
19/04/2024
|
|
3121989234
|
|
Mr. HARI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-034-003/70-B
(Chakeri)
|
3305003000NRG25080420240005375
|
08/04/2024
|
ISUK
|
3305003WL000476
|
ISUK
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989226
|
|
Mr. ISUK RAM PAIKRA S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-034-003/71
(Chakeri)
|
3305003000NRG25080420240005376
|
08/04/2024
|
SAMUNDRI
|
3305003WL000476
|
SAMUNDRI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3121989213
|
|
Mrs. SAMUNDRI W/ O SUKH SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-034-003/71-A
(Chakeri)
|
3305003000NRG25080420240005377
|
08/04/2024
|
SUKHSAI
|
3305003WL000476
|
SUKHSAI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3121989212
|
|
SUKHSAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UDAIPUR
|
CH-05-003-034-003/74-B
(Chakeri)
|
3305003000NRG25080420240005379
|
08/04/2024
|
Sukhsay
|
3305003WL000476
|
Sukhsay
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989217
|
|
SUKHSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDAIPUR
|
CH-05-003-034-003/78-C
(Chakeri)
|
3305003000NRG25080420240005394
|
08/04/2024
|
PRATAP
|
3305003WL000477
|
PRATAP
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989224
|
|
Mr. PRATAP SINGH S/O DHOLA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-034-003/81
(Chakeri)
|
3305003000NRG25080420240005395
|
08/04/2024
|
KALESTUL MINJ
|
3305003WL000477
|
KALESTUL MINJ
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989214
|
|
KALESTUS / FEDRIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-034-003/81
(Chakeri)
|
3305003000NRG25080420240005396
|
08/04/2024
|
TERSI
|
3305003WL000477
|
TERSI
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989220
|
|
Mrs. TERESA MINJ WO KALETUS MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30607
|
30607
|
|
|
|
|
|
|
|
|
32
|
UDAIPUR
|
CH-05-003-034-003/57
(Chakeri)
|
3305003000NRG25080420240005393
|
08/04/2024
|
Son Say Paikra
|
3305003WL000477
|
Son Say Paikra
|
00691
|
IPOS0000001
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3121989203
|
|
SOAN SAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52538
|
52538
|
|
|
|
|
|
|
|