|
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-05-003-010-001/100
(Khondhala)
|
3305003000NRG25170520240368666
|
17/05/2024
|
BAL RAM
|
3305003WL019885
|
BAL RAM
|
00093
|
CRGB0006104
|
482
|
482
|
Processed
|
22/05/2024
|
|
4211689793
|
|
Mr. BALRAM PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-010-001/106
(Khondhala)
|
3305003000NRG25170520240368667
|
17/05/2024
|
MOHAN
|
3305003WL019885
|
MOHAN
|
00093
|
CRGB0006104
|
964
|
964
|
Processed
|
22/05/2024
|
|
4211689790
|
|
Mr. MOHAN MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-010-001/106-A
(Khondhala)
|
3305003000NRG25170520240368668
|
17/05/2024
|
ASHMITA
|
3305003WL019885
|
ASHMITA
|
00093
|
CRGB0006104
|
241
|
241
|
Processed
|
22/05/2024
|
|
4211689768
|
|
Mrs. ASHMITA ASHMITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-010-001/107-A
(Khondhala)
|
3305003000NRG25170520240368669
|
17/05/2024
|
SEEKH RAM
|
3305003WL019885
|
SEEKH RAM
|
00093
|
CRGB0006104
|
482
|
482
|
Processed
|
22/05/2024
|
|
4211689791
|
|
Mr. SEEKHRAM SEEKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-010-001/108
(Khondhala)
|
3305003000NRG25170520240368670
|
17/05/2024
|
Punit Singh Paikra
|
3305003WL019885
|
Punit Singh Paikra
|
00093
|
CRGB0006104
|
482
|
482
|
Processed
|
22/05/2024
|
|
4211689783
|
|
Mr. PUNIT SINGH PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-010-001/114
(Khondhala)
|
3305003000NRG25170520240368673
|
17/05/2024
|
OYENDRA
|
3305003WL019885
|
OYENDRA
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
22/05/2024
|
|
4211689789
|
|
Mr. OYENDRA SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-010-001/141-B
(Khondhala)
|
3305003000NRG25170520240368676
|
17/05/2024
|
CHANDAN AYAM
|
3305003WL019885
|
CHANDAN AYAM
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
22/05/2024
|
|
4211689776
|
|
Mr. CHANDAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-010-001/153
(Khondhala)
|
3305003000NRG25170520240368677
|
17/05/2024
|
Nitesh Singh
|
3305003WL019885
|
Nitesh Singh
|
00093
|
CRGB0006104
|
964
|
964
|
Processed
|
22/05/2024
|
|
4211689779
|
|
Mr. NITESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-010-001/16-A
(Khondhala)
|
3305003000NRG25170520240368678
|
17/05/2024
|
CHUTHUL RAM PAIKRA
|
3305003WL019885
|
CHUTHUL RAM PAIKRA
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
22/05/2024
|
|
4211689766
|
|
Mr. CHUTHUL RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-010-001/172
(Khondhala)
|
3305003000NRG25170520240368679
|
17/05/2024
|
SHILPET
|
3305003WL019885
|
SHILPET
|
00093
|
CRGB0006104
|
964
|
964
|
Processed
|
22/05/2024
|
|
4211689769
|
|
Mrs. SHILPET PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-010-001/188
(Khondhala)
|
3305003000NRG25170520240368682
|
17/05/2024
|
PANERIN
|
3305003WL019885
|
PANERIN
|
00093
|
CRGB0006104
|
964
|
964
|
Processed
|
22/05/2024
|
|
4211689787
|
|
Mrs. PANERIN ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-010-001/256
(Khondhala)
|
3305003000NRG25170520240368683
|
17/05/2024
|
BASMATIYA
|
3305003WL019885
|
BASMATIYA
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
22/05/2024
|
|
4211689797
|
|
Mrs. BASMATIYA PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-010-001/285
(Khondhala)
|
3305003000NRG25170520240368685
|
17/05/2024
|
TULESHWAR
|
3305003WL019885
|
TULESHWAR
|
00093
|
CRGB0006104
|
241
|
241
|
Processed
|
22/05/2024
|
|
4211689778
|
|
Mr. TULESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-010-001/43
(Khondhala)
|
3305003000NRG25170520240368691
|
17/05/2024
|
HIRA SINGH
|
3305003WL019885
|
HIRA SINGH
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
22/05/2024
|
|
4211689795
|
|
HEERA SINGH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-010-001/5
(Khondhala)
|
3305003000NRG25170520240368692
|
17/05/2024
|
SHAM BAI
|
3305003WL019885
|
SHAM BAI
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
22/05/2024
|
|
4211689794
|
|
Mrs. SHAMBAI W/O BISHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-010-001/68
(Khondhala)
|
3305003000NRG25170520240368693
|
17/05/2024
|
NAVAL
|
3305003WL019885
|
NAVAL
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
22/05/2024
|
|
4211689788
|
|
Mr. NAVAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10845
|
10845
|
|
|
|
|
|
|
|
|
17
|
UDAIPUR
|
CH-05-003-010-001/108-B
(Khondhala)
|
3305003000NRG25170520240368671
|
17/05/2024
|
LAKHAN SINGH
|
3305003WL019885
|
LAKHAN SINGH
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
22/05/2024
|
|
4211689785
|
|
Mr. LAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-010-001/111
(Khondhala)
|
3305003000NRG25170520240368672
|
17/05/2024
|
SARMEN
|
3305003WL019885
|
SARMEN
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
22/05/2024
|
|
4211689770
|
|
Mrs. SARMEN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-010-001/116
(Khondhala)
|
3305003000NRG25170520240368674
|
17/05/2024
|
VIR SINGH
|
3305003WL019885
|
VIR SINGH
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
22/05/2024
|
|
4211689767
|
|
Mr. VEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-010-001/121
(Khondhala)
|
3305003000NRG25170520240368675
|
17/05/2024
|
SONKUNWAR
|
3305003WL019885
|
SONKUNWAR
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
22/05/2024
|
|
4211689772
|
|
Mrs. SONKUNWAR SONKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-010-001/183
(Khondhala)
|
3305003000NRG25170520240368680
|
17/05/2024
|
MAHESHWARI
|
3305003WL019885
|
MAHESHWARI
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
22/05/2024
|
|
4211689792
|
|
Mrs. MAHESHWARI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-010-001/184
(Khondhala)
|
3305003000NRG25170520240368681
|
17/05/2024
|
SONKUNVAR
|
3305003WL019885
|
SONKUNVAR
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
22/05/2024
|
|
4211689775
|
|
Mrs. SONKUNVAR W/O DEVSHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-010-001/264-A
(Khondhala)
|
3305003000NRG25170520240368684
|
17/05/2024
|
KESWAR
|
3305003WL019885
|
KESWAR
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
22/05/2024
|
|
4211689774
|
|
Mr. KESHWAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-010-001/294
(Khondhala)
|
3305003000NRG25170520240368686
|
17/05/2024
|
JAGRIT SINGH
|
3305003WL019885
|
JAGRIT SINGH
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
22/05/2024
|
|
4211689777
|
|
Mr. JAGRIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-010-001/312
(Khondhala)
|
3305003000NRG25170520240368688
|
17/05/2024
|
Amla paikra
|
3305003WL019885
|
Amla paikra
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
22/05/2024
|
|
4211689780
|
|
Mrs. AMLA AMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-010-001/312
(Khondhala)
|
3305003000NRG25170520240368687
|
17/05/2024
|
Etwar Singh
|
3305003WL019885
|
Etwar Singh
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
22/05/2024
|
|
4211689782
|
|
Mr. ETWAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-010-001/333
(Khondhala)
|
3305003000NRG25170520240368689
|
17/05/2024
|
Chandrika Paikra
|
3305003WL019885
|
Chandrika Paikra
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
22/05/2024
|
|
4211689781
|
|
Mr. CHANDRIKA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-010-001/344
(Khondhala)
|
3305003000NRG25170520240368690
|
17/05/2024
|
BHUNESHWAR SINGH
|
3305003WL019885
|
BHUNESHWAR SINGH
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
22/05/2024
|
|
4211689796
|
|
Mr. BHUNESHWAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-010-001/85
(Khondhala)
|
3305003000NRG25170520240368694
|
17/05/2024
|
MUNNI BAI
|
3305003WL019885
|
MUNNI BAI
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
22/05/2024
|
|
4211689786
|
|
MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDAIPUR
|
CH-05-003-010-001/95
(Khondhala)
|
3305003000NRG25170520240368695
|
17/05/2024
|
KASHI RAM
|
3305003WL019885
|
KASHI RAM
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
22/05/2024
|
|
4211689771
|
|
Mr. KASHIRAM PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-010-001/95
(Khondhala)
|
3305003000NRG25170520240368696
|
17/05/2024
|
Sushma
|
3305003WL019885
|
Sushma
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
22/05/2024
|
|
4211689784
|
|
Miss. SUSHMA SUSHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-010-001/95-A
(Khondhala)
|
3305003000NRG25170520240368697
|
17/05/2024
|
HIRAVATI
|
3305003WL019885
|
HIRAVATI
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
22/05/2024
|
|
4211689773
|
|
Mrs. HIRAVATI HIRAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14460
|
14460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25305
|
25305
|
|
|
|
|
|
|
|