|
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-05-003-015-001/10
(Salka)
|
3305003000NRG25160420240060910
|
16/04/2024
|
JAGTARAN
|
3305003WL003699
|
JAGTARAN
|
00093
|
CRGB0006104
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
3294738839
|
|
Mr. JAGTARAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-015-001/13
(Salka)
|
3305003000NRG25160420240060911
|
16/04/2024
|
BHUNESWAR
|
3305003WL003699
|
BHUNESWAR
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
25/04/2024
|
|
3294738844
|
|
Mr. BHUNESHVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-015-001/18-B
(Salka)
|
3305003000NRG25160420240060913
|
16/04/2024
|
SHIILENDAI
|
3305003WL003699
|
SHIILENDAI
|
00093
|
CRGB0006104
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
3294738831
|
|
Mrs. SHAILENDRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-015-001/180-A
(Salka)
|
3305003000NRG25160420240060914
|
16/04/2024
|
ANAND RAM
|
3305003WL003699
|
ANAND RAM
|
00093
|
CRGB0006104
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
3294738833
|
|
Mr. ANAND RAM S/O THUBHRUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-015-001/228
(Salka)
|
3305003000NRG25160420240060915
|
16/04/2024
|
SUMARO BAI
|
3305003WL003699
|
SUMARO BAI
|
00093
|
CRGB0006104
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
3294738837
|
|
Mrs. SUMARO BAI W/O SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-015-001/273
(Salka)
|
3305003000NRG25160420240060917
|
16/04/2024
|
GOPAL
|
3305003WL003699
|
GOPAL
|
00093
|
CRGB0006104
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
3294738834
|
|
GOPAL RAM PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-015-001/308
(Salka)
|
3305003000NRG25160420240060922
|
16/04/2024
|
SURESH
|
3305003WL003699
|
SURESH
|
00093
|
CRGB0006104
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
3294738843
|
|
Mr. SURESH RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-015-001/323
(Salka)
|
3305003000NRG25160420240060923
|
16/04/2024
|
BHAJJU SIRDAR
|
3305003WL003699
|
BHAJJU SIRDAR
|
00093
|
CRGB0006104
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
3294738828
|
|
Mr. BHAJJU SIRDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
UDAIPUR
|
CH-05-003-015-001/323
(Salka)
|
3305003000NRG25160420240060924
|
16/04/2024
|
CHANDRAVATI SIRDAR
|
3305003WL003699
|
CHANDRAVATI SIRDAR
|
00093
|
CRGB0006104
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
3294738842
|
|
Mrs. CHANDRAVATI SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-015-001/5-A
(Salka)
|
3305003000NRG25160420240060926
|
16/04/2024
|
MOTI BAI
|
3305003WL003699
|
MOTI BAI
|
00093
|
CRGB0006104
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
3294738829
|
|
Mrs. MOTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-015-001/64-A
(Salka)
|
3305003000NRG25160420240060927
|
16/04/2024
|
MUNJAN MIRRE
|
3305003WL003699
|
MUNJAN MIRRE
|
00093
|
CRGB0006104
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
3294738827
|
|
Mr. MUNJAN MIRRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-015-001/68-A
(Salka)
|
3305003000NRG25160420240060928
|
16/04/2024
|
RAM NARAYAN
|
3305003WL003699
|
RAM NARAYAN
|
00093
|
CRGB0006104
|
964
|
964
|
Processed
|
25/04/2024
|
|
3294738838
|
|
Mr. RAMNARAYAN MIRRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18316
|
18316
|
|
|
|
|
|
|
|
|
13
|
UDAIPUR
|
CH-05-003-015-001/165-B
(Salka)
|
3305003000NRG25160420240060912
|
16/04/2024
|
BUDH RAM
|
3305003WL003699
|
BUDH RAM
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
3294738835
|
|
Mr. BUDHRAM S/O DEODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-015-001/249
(Salka)
|
3305003000NRG25160420240060916
|
16/04/2024
|
FULKUMARI
|
3305003WL003699
|
FULKUMARI
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
3294738846
|
|
PHUL KUMARI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-015-001/298-A
(Salka)
|
3305003000NRG25160420240060918
|
16/04/2024
|
BABU LAL
|
3305003WL003699
|
BABU LAL
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
3294738832
|
|
Mr. BABULAL S/O DHANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-015-001/302
(Salka)
|
3305003000NRG25160420240060919
|
16/04/2024
|
MAHENDRA
|
3305003WL003699
|
MAHENDRA
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
3294738840
|
|
Mr. MAHENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-015-001/302-B
(Salka)
|
3305003000NRG25160420240060920
|
16/04/2024
|
SURMILA
|
3305003WL003699
|
SURMILA
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
3294738836
|
|
Mrs. SURMILA W/O CHOPAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-015-001/303-A
(Salka)
|
3305003000NRG25160420240060921
|
16/04/2024
|
LAXMANIYA
|
3305003WL003699
|
LAXMANIYA
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
25/04/2024
|
|
3294738845
|
|
Mrs. LAXMNIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-015-001/344
(Salka)
|
3305003000NRG25160420240060925
|
16/04/2024
|
ANAND
|
3305003WL003699
|
ANAND
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
3294738841
|
|
Mr. ANAND DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-015-001/8-B
(Salka)
|
3305003000NRG25160420240060929
|
16/04/2024
|
maniram
|
3305003WL003699
|
maniram
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
3294738830
|
|
MANIRAM PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11809
|
11809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30125
|
30125
|
|
|
|
|
|
|
|