|
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-05-003-041-001/163
(Kedma)
|
3305003000NRG25240420240144818
|
24/04/2024
|
SAKUNTI
|
3305003WL008216
|
SAKUNTI
|
00093
|
CRGB0006069
|
964
|
964
|
Processed
|
30/04/2024
|
|
3400343634
|
|
SAKUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-041-001/222-A
(Kedma)
|
3305003000NRG25240420240144825
|
24/04/2024
|
CHANDRASEKHAR
|
3305003WL008216
|
CHANDRASEKHAR
|
00093
|
CRGB0006069
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343645
|
|
CHANDRASHEKHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-041-001/134
(Kedma)
|
3305003000NRG25240420240144816
|
24/04/2024
|
Manish Yadav
|
3305003WL008216
|
Manish Yadav
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
30/04/2024
|
|
3400343656
|
|
MANISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPUR
|
CH-05-003-041-001/163
(Kedma)
|
3305003000NRG25240420240144820
|
24/04/2024
|
Anuj Kumar
|
3305003WL008216
|
Anuj Kumar
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
30/04/2024
|
|
3400343652
|
|
Mr. ANUJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-041-001/163
(Kedma)
|
3305003000NRG25240420240144819
|
24/04/2024
|
Kartik Ram
|
3305003WL008216
|
Kartik Ram
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
30/04/2024
|
|
3400343651
|
|
Mr. KARTIK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-041-001/166-A
(Kedma)
|
3305003000NRG25240420240144821
|
24/04/2024
|
JAY SINGH
|
3305003WL008216
|
JAY SINGH
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
30/04/2024
|
|
3400343659
|
|
Mr. JAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-041-001/22
(Kedma)
|
3305003000NRG25240420240144824
|
24/04/2024
|
Prabhash Singh
|
3305003WL008216
|
Prabhash Singh
|
00093
|
CRGB0060108
|
241
|
241
|
Processed
|
30/04/2024
|
|
3400343648
|
|
Mr. PRABHASH KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-041-001/267
(Kedma)
|
3305003000NRG25240420240144828
|
24/04/2024
|
Pradeep Singh
|
3305003WL008216
|
Pradeep Singh
|
00093
|
CRGB0060108
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343660
|
|
Mr. PRADIP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-041-001/333-A
(Kedma)
|
3305003000NRG25240420240144834
|
24/04/2024
|
krishana Kumar
|
3305003WL008216
|
krishana Kumar
|
00093
|
CRGB0060108
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343649
|
|
Mr. KRISHNA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-041-001/400
(Kedma)
|
3305003000NRG25240420240144839
|
24/04/2024
|
SEETA RAM YADAV
|
3305003WL008216
|
SEETA RAM YADAV
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
30/04/2024
|
|
3400343636
|
|
SITASHARAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPUR
|
CH-05-003-041-001/44
(Kedma)
|
3305003000NRG25240420240144843
|
24/04/2024
|
Ratiram Paikra
|
3305003WL008216
|
Ratiram Paikra
|
00093
|
CRGB0060108
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343664
|
|
RATIRAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-041-001/52
(Kedma)
|
3305003000NRG25240420240144845
|
24/04/2024
|
Vir Say
|
3305003WL008216
|
Vir Say
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
30/04/2024
|
|
3400343635
|
|
Mr. BIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-041-001/52-B
(Kedma)
|
3305003000NRG25240420240144846
|
24/04/2024
|
Saroj Paikra
|
3305003WL008216
|
Saroj Paikra
|
00093
|
CRGB0060108
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343658
|
|
Miss. SAROJ PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-041-001/65
(Kedma)
|
3305003000NRG25240420240144848
|
24/04/2024
|
CHANDAN
|
3305003WL008216
|
CHANDAN
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
30/04/2024
|
|
3400343641
|
|
Mr. CHANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11809
|
11809
|
|
|
|
|
|
|
|
|
15
|
UDAIPUR
|
CH-05-003-041-001/134
(Kedma)
|
3305003000NRG25240420240144815
|
24/04/2024
|
Kalawati
|
3305003WL008216
|
Kalawati
|
00093
|
SBIN0RRCHGB
|
241
|
241
|
Processed
|
30/04/2024
|
|
3400343663
|
|
Mrs. KALAWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-041-001/141
(Kedma)
|
3305003000NRG25240420240144817
|
24/04/2024
|
BADHNO
|
3305003WL008216
|
BADHNO
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
30/04/2024
|
|
3400343633
|
|
Mrs. BANDHANO BAI W/O SOUBHIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-041-001/22
(Kedma)
|
3305003000NRG25240420240144823
|
24/04/2024
|
SHIV MATI
|
3305003WL008216
|
SHIV MATI
|
00093
|
SBIN0RRCHGB
|
241
|
241
|
Processed
|
30/04/2024
|
|
3400343642
|
|
Mrs. SHIVMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-041-001/265
(Kedma)
|
3305003000NRG25240420240144827
|
24/04/2024
|
Devprasad
|
3305003WL008216
|
Devprasad
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343650
|
|
Mr. DEO PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-041-001/265
(Kedma)
|
3305003000NRG25240420240144826
|
24/04/2024
|
Munnilal
|
3305003WL008216
|
Munnilal
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343632
|
|
Mr. MUNNI LAL S/O SAMUNDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-041-001/30-C
(Kedma)
|
3305003000NRG25240420240144830
|
24/04/2024
|
FULMATIYA
|
3305003WL008216
|
FULMATIYA
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343638
|
|
Mrs. FULMATIYA W/O HARIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-041-001/30-C
(Kedma)
|
3305003000NRG25240420240144829
|
24/04/2024
|
HARI RAM
|
3305003WL008216
|
HARI RAM
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343637
|
|
Mr. HARI RAM S/O CHAMRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-041-001/32-B
(Kedma)
|
3305003000NRG25240420240144831
|
24/04/2024
|
DILSAI
|
3305003WL008216
|
DILSAI
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343640
|
|
Mr. DILSAI S/O NANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-041-001/32-B
(Kedma)
|
3305003000NRG25240420240144832
|
24/04/2024
|
MANGLI
|
3305003WL008216
|
MANGLI
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Rejected
|
30/04/2024
|
|
3400343639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
UDAIPUR
|
CH-05-003-041-001/333
(Kedma)
|
3305003000NRG25240420240144833
|
24/04/2024
|
DINESH YADAV
|
3305003WL008216
|
DINESH YADAV
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343661
|
|
Mr. DINESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-041-001/334
(Kedma)
|
3305003000NRG25240420240144836
|
24/04/2024
|
ANJALI YADAV
|
3305003WL008216
|
ANJALI YADAV
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343644
|
|
ANJALI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDAIPUR
|
CH-05-003-041-001/334
(Kedma)
|
3305003000NRG25240420240144835
|
24/04/2024
|
PRASU RAM
|
3305003WL008216
|
PRASU RAM
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343646
|
|
Mr. PARSHURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-041-001/356-A
(Kedma)
|
3305003000NRG25240420240144838
|
24/04/2024
|
LALITA YADAY
|
3305003WL008216
|
LALITA YADAY
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343662
|
|
Mrs. LALITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-041-001/356-A
(Kedma)
|
3305003000NRG25240420240144837
|
24/04/2024
|
RAM YAG
|
3305003WL008216
|
RAM YAG
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343654
|
|
Mr. RAMYAGYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-041-001/403
(Kedma)
|
3305003000NRG25240420240144841
|
24/04/2024
|
Lalita
|
3305003WL008216
|
Lalita
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343643
|
|
Miss. LALITA D/O GAJADHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-041-001/403
(Kedma)
|
3305003000NRG25240420240144840
|
24/04/2024
|
Vijay
|
3305003WL008216
|
Vijay
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343653
|
|
Mr. VIJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-041-001/44
(Kedma)
|
3305003000NRG25240420240144842
|
24/04/2024
|
Sonu
|
3305003WL008216
|
Sonu
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343647
|
|
Mr. SONU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-041-001/52-C
(Kedma)
|
3305003000NRG25240420240144847
|
24/04/2024
|
Fulsundari
|
3305003WL008216
|
Fulsundari
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343657
|
|
PHOOL SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDAIPUR
|
CH-05-003-041-001/756
(Kedma)
|
3305003000NRG25240420240144849
|
24/04/2024
|
dinanath
|
3305003WL008216
|
dinanath
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343631
|
|
Mr. DINA NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-041-001/756
(Kedma)
|
3305003000NRG25240420240144850
|
24/04/2024
|
JAMNI
|
3305003WL008216
|
JAMNI
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3400343655
|
|
Mrs. JAMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21931
|
21931
|
|
|
|
|
|
|
|
|
35
|
UDAIPUR
|
CH-05-003-041-001/17
(Kedma)
|
3305003000NRG25240420240144822
|
24/04/2024
|
Rupeshwar Singh Paikra
|
3305003WL008216
|
Rupeshwar Singh Paikra
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
30/04/2024
|
|
3400343630
|
|
RUPESHWAR SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDAIPUR
|
CH-05-003-041-001/49
(Kedma)
|
3305003000NRG25240420240144844
|
24/04/2024
|
Vinit kumar
|
3305003WL008216
|
Vinit kumar
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
30/04/2024
|
|
3400343629
|
|
VINIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37837
|
37837
|
|
|
|
|
|
|
|