|
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-05-003-039-001/150-A
(Sayar)
|
3305003000NRG25100420240024093
|
10/04/2024
|
SANT RAM
|
3305003WL001477
|
SANT RAM
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717013
|
|
Mr. SANT RAM AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-039-001/150-A
(Sayar)
|
3305003000NRG25100420240024094
|
10/04/2024
|
SUNITA
|
3305003WL001477
|
SUNITA
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267716989
|
|
Mrs. SUNITA BAI LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-039-001/230
(Sayar)
|
3305003000NRG25100420240024100
|
10/04/2024
|
Aarti Khalkho
|
3305003WL001477
|
Aarti Khalkho
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717014
|
|
Miss. ARTI KHALKHO D/O KRIPA SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-039-001/230
(Sayar)
|
3305003000NRG25100420240024101
|
10/04/2024
|
Shanti Khalkho
|
3305003WL001477
|
Shanti Khalkho
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717012
|
|
Miss. SANTI KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-039-001/233-A
(Sayar)
|
3305003000NRG25100420240024104
|
10/04/2024
|
CHANU
|
3305003WL001477
|
CHANU
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267716991
|
|
Mr. CHHANNU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-039-001/31-C
(Sayar)
|
3305003000NRG25100420240024109
|
10/04/2024
|
Brijesh
|
3305003WL001477
|
Brijesh
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717011
|
|
BRAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-043-001/420-D
(Bhakura)
|
3305003000NRG25100420240024115
|
10/04/2024
|
Pratima Soni
|
3305003WL001477
|
Pratima Soni
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267716990
|
|
PRATIMA SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-043-001/420-D
(Bhakura)
|
3305003000NRG25100420240024114
|
10/04/2024
|
Sharad Soni
|
3305003WL001477
|
Sharad Soni
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717015
|
|
SHARAD RAJ SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
9
|
UDAIPUR
|
CH-05-003-043-002/638
(Bhakura)
|
3305003000NRG25100420240024118
|
10/04/2024
|
Rajanti
|
3305003WL001477
|
Rajanti
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717000
|
|
Miss. RAJANTI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
10
|
UDAIPUR
|
CH-05-003-039-001/192-A
(Sayar)
|
3305003000NRG25100420240024096
|
10/04/2024
|
Sanjay
|
3305003WL001477
|
Sanjay
|
00093
|
CRGB0060108
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717003
|
|
Mr. Sanjay Kumar Minj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-039-001/192-B
(Sayar)
|
3305003000NRG25100420240024097
|
10/04/2024
|
Ajay
|
3305003WL001477
|
Ajay
|
00093
|
CRGB0060108
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717004
|
|
Mr. Ajay Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-039-001/192-B
(Sayar)
|
3305003000NRG25100420240024098
|
10/04/2024
|
Sukhni
|
3305003WL001477
|
Sukhni
|
00093
|
CRGB0060108
|
1701
|
1701
|
Rejected
|
24/04/2024
|
|
3267716999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
UDAIPUR
|
CH-05-003-039-001/233
(Sayar)
|
3305003000NRG25100420240024103
|
10/04/2024
|
Shankar Das
|
3305003WL001477
|
Shankar Das
|
00093
|
CRGB0060108
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267716995
|
|
Mr. SHANKAR DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-039-001/31-C
(Sayar)
|
3305003000NRG25100420240024110
|
10/04/2024
|
Uarmila
|
3305003WL001477
|
Uarmila
|
00093
|
CRGB0060108
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717002
|
|
Miss. URMILA URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-039-001/31-D
(Sayar)
|
3305003000NRG25100420240024111
|
10/04/2024
|
Parmila Das
|
3305003WL001477
|
Parmila Das
|
00093
|
CRGB0060108
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717005
|
|
Miss. PRAMILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
16
|
UDAIPUR
|
CH-05-003-039-001/119A
(Sayar)
|
3305003000NRG25100420240024092
|
10/04/2024
|
AMASHO
|
3305003WL001477
|
AMASHO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267716993
|
|
Mrs. AMASO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-039-001/192-A
(Sayar)
|
3305003000NRG25100420240024095
|
10/04/2024
|
SHUKWARO
|
3305003WL001477
|
SHUKWARO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267716992
|
|
Mrs. SHUKWARO W/O SHIVRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-039-001/230
(Sayar)
|
3305003000NRG25100420240024099
|
10/04/2024
|
BUDHANI BAI
|
3305003WL001477
|
BUDHANI BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717010
|
|
Mrs. BUDHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-039-001/233
(Sayar)
|
3305003000NRG25100420240024102
|
10/04/2024
|
Kawita
|
3305003WL001477
|
Kawita
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267716996
|
|
Mrs. KAVITA DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-039-001/233-A
(Sayar)
|
3305003000NRG25100420240024105
|
10/04/2024
|
Savitri
|
3305003WL001477
|
Savitri
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717009
|
|
SAVITRI DEVI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDAIPUR
|
CH-05-003-039-001/31
(Sayar)
|
3305003000NRG25100420240024107
|
10/04/2024
|
Rathudas
|
3305003WL001477
|
Rathudas
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267716998
|
|
Mr. RATHU DASD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-039-001/31
(Sayar)
|
3305003000NRG25100420240024106
|
10/04/2024
|
Sitadevi
|
3305003WL001477
|
Sitadevi
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267716997
|
|
Mrs. SITABAI DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-039-001/31-B
(Sayar)
|
3305003000NRG25100420240024108
|
10/04/2024
|
Subran Das
|
3305003WL001477
|
Subran Das
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717007
|
|
Mr. SUBARAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-039-001/69
(Sayar)
|
3305003000NRG25100420240024113
|
10/04/2024
|
Kailas
|
3305003WL001477
|
Kailas
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717008
|
|
Mr. KAILAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-039-001/69
(Sayar)
|
3305003000NRG25100420240024112
|
10/04/2024
|
Sumari Bai
|
3305003WL001477
|
Sumari Bai
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267716994
|
|
Mrs. SOMARI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-043-001/85-A
(Bhakura)
|
3305003000NRG25100420240024117
|
10/04/2024
|
Jagmaniya
|
3305003WL001477
|
Jagmaniya
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717001
|
|
Mrs. JAGMUNIYAN CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-043-001/85-A
(Bhakura)
|
3305003000NRG25100420240024116
|
10/04/2024
|
Ram Lal Chauhan
|
3305003WL001477
|
Ram Lal Chauhan
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717006
|
|
Mr. RAMLAL CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45927
|
45927
|
|
|
|
|
|
|
|