|
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-05-003-029-001/136
(Mohanpur)
|
3305003000NRG25080420240001140
|
08/04/2024
|
Naihar Das
|
3305003WL000197
|
Naihar Das
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053662
|
|
Mr. NAIHAR DAS SO LAGAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-029-001/168
(Mohanpur)
|
3305003000NRG25080420240001133
|
08/04/2024
|
PRASAD
|
3305003WL000196
|
PRASAD
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053648
|
|
Mr. PRASAD RAM KURE SO SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-029-001/168
(Mohanpur)
|
3305003000NRG25080420240001134
|
08/04/2024
|
SONA BAE
|
3305003WL000196
|
SONA BAE
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053649
|
|
Mrs. SONABAI KURE WO PRASAD RAM KURE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-029-001/253
(Mohanpur)
|
3305003000NRG25080420240001143
|
08/04/2024
|
Ramayan
|
3305003WL000197
|
Ramayan
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053647
|
|
Miss. RAMAYAN MAHANT WO BHUNESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-029-001/335
(Mohanpur)
|
3305003000NRG25080420240001135
|
08/04/2024
|
SUKHMATIYA
|
3305003WL000196
|
SUKHMATIYA
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053644
|
|
SUKHMATIA W/O SUKUL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-029-001/68
(Mohanpur)
|
3305003000NRG25080420240001137
|
08/04/2024
|
SAHMET
|
3305003WL000196
|
SAHMET
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053650
|
|
Mr. SAHMAT SINGH SO TILAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-029-001/93
(Mohanpur)
|
3305003000NRG25080420240001138
|
08/04/2024
|
GHASI RAM
|
3305003WL000196
|
GHASI RAM
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053646
|
|
Mr. GHASHI DAS YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-029-001/93
(Mohanpur)
|
3305003000NRG25080420240001139
|
08/04/2024
|
Sonamati
|
3305003WL000196
|
Sonamati
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053664
|
|
SONAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
9
|
UDAIPUR
|
CH-05-003-024-002/214
(Mudgoan)
|
3305003000NRG25080420240001151
|
08/04/2024
|
SHIVMANGAL
|
3305003WL000199
|
SHIVMANGAL
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053657
|
|
Mr. SHIVMANGAL SO BAHAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-024-002/214
(Mudgoan)
|
3305003000NRG25080420240001152
|
08/04/2024
|
SONIYA
|
3305003WL000199
|
SONIYA
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053654
|
|
Mrs. SONIYA BAI PAIKRA W/O SHIVMANGAL PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-024-002/399
(Mudgoan)
|
3305003000NRG25080420240001153
|
08/04/2024
|
Anil Singh
|
3305003WL000199
|
Anil Singh
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053668
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-029-001/344-A
(Mohanpur)
|
3305003000NRG25080420240001136
|
08/04/2024
|
Dharam Singh
|
3305003WL000196
|
Dharam Singh
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053665
|
|
Mr. DHARAM SINGH SO RATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
13
|
UDAIPUR
|
CH-05-003-029-001/1011
(Mohanpur)
|
3305003000NRG25080420240001132
|
08/04/2024
|
thakur
|
3305003WL000196
|
thakur
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053667
|
|
Mr. THAKUR DAS MAHANT WSO JANDAS MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-029-001/141
(Mohanpur)
|
3305003000NRG25080420240001141
|
08/04/2024
|
sahdev
|
3305003WL000197
|
sahdev
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053663
|
|
SAHDEV MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
15
|
UDAIPUR
|
CH-05-003-024-001/283
(Mudgoan)
|
3305003000NRG25080420240001144
|
08/04/2024
|
DHOLA RAM
|
3305003WL000198
|
DHOLA RAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053660
|
|
Mr. DHOLA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-024-001/283
(Mudgoan)
|
3305003000NRG25080420240001145
|
08/04/2024
|
Mangli
|
3305003WL000198
|
Mangli
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053659
|
|
Mrs. MANGLI BAI W/O DHOLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-024-001/329
(Mudgoan)
|
3305003000NRG25080420240001146
|
08/04/2024
|
FHEKU DAS
|
3305003WL000198
|
FHEKU DAS
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053656
|
|
Mr. FEKUDAS S/O VISHAMBHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-024-002/127-C
(Mudgoan)
|
3305003000NRG25080420240001147
|
08/04/2024
|
NANDLAL
|
3305003WL000199
|
NANDLAL
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053651
|
|
Mr. NANDLAL NANDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-024-002/127-C
(Mudgoan)
|
3305003000NRG25080420240001148
|
08/04/2024
|
RAJKUMARI
|
3305003WL000199
|
RAJKUMARI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053652
|
|
Mrs. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-024-002/170
(Mudgoan)
|
3305003000NRG25080420240001149
|
08/04/2024
|
SUNDER
|
3305003WL000199
|
SUNDER
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053658
|
|
SUNDAR DAS S/O MANGAL DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-024-002/170
(Mudgoan)
|
3305003000NRG25080420240001150
|
08/04/2024
|
USHA BAI
|
3305003WL000199
|
USHA BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053653
|
|
Mrs. USHA BAI W/O SUNDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-024-003/175-A
(Mudgoan)
|
3305003000NRG25080420240001155
|
08/04/2024
|
Lali
|
3305003WL000199
|
Lali
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053655
|
|
Mrs. LALLI W/O JHALKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-024-003/418-A
(Mudgoan)
|
3305003000NRG25080420240001156
|
08/04/2024
|
PARMESHWAR
|
3305003WL000199
|
PARMESHWAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053661
|
|
Mr. PARMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-029-001/247
(Mohanpur)
|
3305003000NRG25080420240001142
|
08/04/2024
|
MANMATI
|
3305003WL000197
|
MANMATI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053666
|
|
Mrs. MANMATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
25
|
UDAIPUR
|
CH-05-003-024-003/175-A
(Mudgoan)
|
3305003000NRG25080420240001154
|
08/04/2024
|
JHALKU
|
3305003WL000199
|
JHALKU
|
00415
|
SBIN0013107
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122053645
|
|
JHALKU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42525
|
42525
|
|
|
|
|
|
|
|