|
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-05-003-044-003/221-A
(Mareya)
|
3305003000NRG25150520240341666
|
15/05/2024
|
Chandan
|
3305003WL018598
|
Chandan
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837473
|
|
Mr. Chandan Ram Manjhawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-044-003/71
(Mareya)
|
3305003000NRG25150520240341673
|
15/05/2024
|
DINESHWARI
|
3305003WL018598
|
DINESHWARI
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837487
|
|
Mrs. DINESARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-044-003/221-A
(Mareya)
|
3305003000NRG25150520240341667
|
15/05/2024
|
DILPATI
|
3305003WL018598
|
DILPATI
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837476
|
|
Mrs. DILPATI DILPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-044-003/221-B
(Mareya)
|
3305003000NRG25150520240341668
|
15/05/2024
|
Mohit Ram
|
3305003WL018598
|
Mohit Ram
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837475
|
|
Mr. MOHIT RAM MAJHVAR S/O BIHANU MAJHVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-044-003/221-B
(Mareya)
|
3305003000NRG25150520240341669
|
15/05/2024
|
tilkuwar
|
3305003WL018598
|
tilkuwar
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837503
|
|
Mrs. TILKUNVAR MAJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-044-003/251
(Mareya)
|
3305003000NRG25150520240341670
|
15/05/2024
|
Nira Bai
|
3305003WL018598
|
Nira Bai
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837478
|
|
Mrs. NEERABAI DUMER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-044-003/305
(Mareya)
|
3305003000NRG25150520240341671
|
15/05/2024
|
MAHDEV
|
3305003WL018598
|
MAHDEV
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837498
|
|
Mr. MAHADEV RAM MANJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-044-003/71
(Mareya)
|
3305003000NRG25150520240341672
|
15/05/2024
|
RATIYA
|
3305003WL018598
|
RATIYA
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837482
|
|
Mr. RATIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-044-003/84-B
(Mareya)
|
3305003000NRG25150520240341674
|
15/05/2024
|
Sanjay kumaR
|
3305003WL018598
|
Sanjay kumaR
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837485
|
|
Mr. SANJAYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-044-004/235
(Mareya)
|
3305003000NRG25150520240341675
|
15/05/2024
|
DHANWAR
|
3305003WL018598
|
DHANWAR
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837493
|
|
Mr. THANAVAR RAM MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-044-004/235
(Mareya)
|
3305003000NRG25150520240341676
|
15/05/2024
|
MANIYARO
|
3305003WL018598
|
MANIYARO
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837491
|
|
Mrs. MANIYARO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-044-004/235-A
(Mareya)
|
3305003000NRG25150520240341677
|
15/05/2024
|
Ganga Ram
|
3305003WL018598
|
Ganga Ram
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837507
|
|
Mr. GANGA RAM MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-044-004/237
(Mareya)
|
3305003000NRG25150520240341678
|
15/05/2024
|
BIHARI
|
3305003WL018598
|
BIHARI
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837500
|
|
Mr. BIHARI RAM MANJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-044-004/237
(Mareya)
|
3305003000NRG25150520240341679
|
15/05/2024
|
Satmaniya
|
3305003WL018598
|
Satmaniya
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837499
|
|
Mrs. SANMANIYA SANMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-044-004/239
(Mareya)
|
3305003000NRG25150520240341681
|
15/05/2024
|
SANTI
|
3305003WL018598
|
SANTI
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837496
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-044-004/239
(Mareya)
|
3305003000NRG25150520240341680
|
15/05/2024
|
Sawndh ram
|
3305003WL018598
|
Sawndh ram
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837506
|
|
Mr. SUNDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-044-004/243
(Mareya)
|
3305003000NRG25150520240341682
|
15/05/2024
|
BHANJJU
|
3305003WL018598
|
BHANJJU
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837477
|
|
Mr. BHAJU SAY MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-044-004/243
(Mareya)
|
3305003000NRG25150520240341684
|
15/05/2024
|
Itiyaso
|
3305003WL018598
|
Itiyaso
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837501
|
|
Miss. ITIYASO BAI MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-044-004/243
(Mareya)
|
3305003000NRG25150520240341683
|
15/05/2024
|
SAJAN
|
3305003WL018598
|
SAJAN
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837488
|
|
Mr. SAJJAN RAM MANJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-044-004/247
(Mareya)
|
3305003000NRG25150520240341685
|
15/05/2024
|
SHANKAR
|
3305003WL018598
|
SHANKAR
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837490
|
|
SHANKAR RAM MANJHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDAIPUR
|
CH-05-003-044-004/253
(Mareya)
|
3305003000NRG25150520240341686
|
15/05/2024
|
AASHA
|
3305003WL018598
|
AASHA
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837483
|
|
Mr. ASHARAM DUMER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-044-004/257-A
(Mareya)
|
3305003000NRG25150520240341687
|
15/05/2024
|
MANSAY
|
3305003WL018598
|
MANSAY
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837494
|
|
MANSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPUR
|
CH-05-003-044-004/258
(Mareya)
|
3305003000NRG25150520240341688
|
15/05/2024
|
VIFIYA
|
3305003WL018598
|
VIFIYA
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837489
|
|
Mrs. VIFAI BAI MANJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-044-004/305-B
(Mareya)
|
3305003000NRG25150520240341690
|
15/05/2024
|
Dukhni
|
3305003WL018598
|
Dukhni
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837505
|
|
Mrs. DUKHANI DUKHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-044-004/305-B
(Mareya)
|
3305003000NRG25150520240341689
|
15/05/2024
|
Khelsai
|
3305003WL018598
|
Khelsai
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837504
|
|
Mr. KHEL SAI MANJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-044-004/309
(Mareya)
|
3305003000NRG25150520240341691
|
15/05/2024
|
Sanmati
|
3305003WL018598
|
Sanmati
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837492
|
|
Mrs. SANPATI DUMER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-044-004/328-A
(Mareya)
|
3305003000NRG25150520240341692
|
15/05/2024
|
Ramvishad
|
3305003WL018598
|
Ramvishad
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837497
|
|
RAM VISHAD DUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UDAIPUR
|
CH-05-003-044-004/329
(Mareya)
|
3305003000NRG25150520240341694
|
15/05/2024
|
Dhansay
|
3305003WL018598
|
Dhansay
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837486
|
|
DHAN SINGH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDAIPUR
|
CH-05-003-044-004/329
(Mareya)
|
3305003000NRG25150520240341693
|
15/05/2024
|
Pramila
|
3305003WL018598
|
Pramila
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837479
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDAIPUR
|
CH-05-003-044-004/360-A
(Mareya)
|
3305003000NRG25150520240341695
|
15/05/2024
|
UMIND RAM
|
3305003WL018598
|
UMIND RAM
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837509
|
|
Mr. UMENDR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-044-004/76
(Mareya)
|
3305003000NRG25150520240341696
|
15/05/2024
|
MANGLI
|
3305003WL018598
|
MANGLI
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837474
|
|
Mrs. MANGLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-044-004/79
(Mareya)
|
3305003000NRG25150520240341697
|
15/05/2024
|
BARATIYA
|
3305003WL018598
|
BARATIYA
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837481
|
|
Mr. BARTURAM SARAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-044-004/79
(Mareya)
|
3305003000NRG25150520240341698
|
15/05/2024
|
URMILA
|
3305003WL018598
|
URMILA
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837484
|
|
Mrs. URMILA SARAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-044-004/84
(Mareya)
|
3305003000NRG25150520240341699
|
15/05/2024
|
MANBHAL
|
3305003WL018598
|
MANBHAL
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837480
|
|
Mr. MANBAHAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-044-004/85
(Mareya)
|
3305003000NRG25150520240341700
|
15/05/2024
|
bhagat
|
3305003WL018598
|
bhagat
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837495
|
|
Mr. BHAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-044-004/90
(Mareya)
|
3305003000NRG25150520240341701
|
15/05/2024
|
hraklal
|
3305003WL018598
|
hraklal
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837502
|
|
Mr. HARAK LAL MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-044-004/94
(Mareya)
|
3305003000NRG25150520240341702
|
15/05/2024
|
URMILA BAI
|
3305003WL018598
|
URMILA BAI
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4123837508
|
|
Mrs. URAMILA URAMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58310
|
58310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61642
|
61642
|
|
|
|
|
|
|
|