|
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-05-003-013-001/105
(Chainpur)
|
3305003000NRG25160420240069991
|
16/04/2024
|
ANUSUIYA
|
3305003WL004125
|
ANUSUIYA
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294643570
|
|
Mrs. ANSUIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-013-001/107-D
(Chainpur)
|
3305003000NRG25160420240069992
|
16/04/2024
|
Ujiyaro
|
3305003WL004125
|
Ujiyaro
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294643571
|
|
Mrs. UJIYARO W/O DIP NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-013-001/112-A
(Chainpur)
|
3305003000NRG25160420240069994
|
16/04/2024
|
Fulvati Marai
|
3305003WL004125
|
Fulvati Marai
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294643576
|
|
FULVATI MARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPUR
|
CH-05-003-013-001/112-A
(Chainpur)
|
3305003000NRG25160420240069993
|
16/04/2024
|
HIRA RAM
|
3305003WL004125
|
HIRA RAM
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294643577
|
|
Mr. HIRARAM MARAI SO DALIP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-013-001/130-B
(Chainpur)
|
3305003000NRG25160420240069995
|
16/04/2024
|
PREM BAI
|
3305003WL004125
|
PREM BAI
|
00089
|
CBIN0281553
|
474
|
474
|
Processed
|
25/04/2024
|
|
3294643572
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-013-001/160-B
(Chainpur)
|
3305003000NRG25160420240069996
|
16/04/2024
|
Bhiri lal
|
3305003WL004125
|
Bhiri lal
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294643579
|
|
BIHARI LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-013-001/167-B
(Chainpur)
|
3305003000NRG25160420240069997
|
16/04/2024
|
Lilawati Vishwkram
|
3305003WL004125
|
Lilawati Vishwkram
|
00089
|
CBIN0281553
|
711
|
711
|
Processed
|
25/04/2024
|
|
3294643581
|
|
Mrs. LILAWATI VISKARMA WO AMBIKA VISKARM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-013-001/175
(Chainpur)
|
3305003000NRG25160420240069998
|
16/04/2024
|
Surajan
|
3305003WL004125
|
Surajan
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294643582
|
|
MR SURJAN SARTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDAIPUR
|
CH-05-003-013-001/241
(Chainpur)
|
3305003000NRG25160420240069999
|
16/04/2024
|
SAHESAR
|
3305003WL004125
|
SAHESAR
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294643568
|
|
Mr. SAHESAR RAM S/O MANOHAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-013-001/246
(Chainpur)
|
3305003000NRG25160420240070000
|
16/04/2024
|
LALITA
|
3305003WL004125
|
LALITA
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294643583
|
|
Mrs. LALITA WO SANNI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-013-001/254-B
(Chainpur)
|
3305003000NRG25160420240070001
|
16/04/2024
|
SUKHNANDAN
|
3305003WL004125
|
SUKHNANDAN
|
00089
|
CBIN0281553
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294643569
|
|
Mr. SUKHNANDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-013-001/255-A
(Chainpur)
|
3305003000NRG25160420240070002
|
16/04/2024
|
AMAL
|
3305003WL004125
|
AMAL
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294643578
|
|
AMAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPUR
|
CH-05-003-013-001/255-A
(Chainpur)
|
3305003000NRG25160420240070003
|
16/04/2024
|
RAJESHWARI
|
3305003WL004125
|
RAJESHWARI
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294643574
|
|
Mrs. RAJESHWARI WO AMAL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-013-001/256
(Chainpur)
|
3305003000NRG25160420240070004
|
16/04/2024
|
KALAM
|
3305003WL004125
|
KALAM
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294643584
|
|
Mr. KALAM VISHWAKARMA SO KHORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-013-001/266
(Chainpur)
|
3305003000NRG25160420240070005
|
16/04/2024
|
DEV Ram singh
|
3305003WL004125
|
DEV Ram singh
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294643586
|
|
Mr. DEVRAM SINGH S/O SRI BINDESHWAR SING
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-013-001/287
(Chainpur)
|
3305003000NRG25160420240070006
|
16/04/2024
|
KAMLA BAI
|
3305003WL004125
|
KAMLA BAI
|
00089
|
CBIN0281553
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294643573
|
|
Mr. KAMLA W/O KAPIL DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDAIPUR
|
CH-05-003-013-001/292
(Chainpur)
|
3305003000NRG25160420240070007
|
16/04/2024
|
HEERA RAM
|
3305003WL004125
|
HEERA RAM
|
00089
|
CBIN0281553
|
474
|
474
|
Processed
|
25/04/2024
|
|
3294643585
|
|
Mr. HIRARAM RAVI SO GHASIYA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-013-001/322
(Chainpur)
|
3305003000NRG25160420240070008
|
16/04/2024
|
kapil
|
3305003WL004125
|
kapil
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294643580
|
|
Mr. KAPIL SO BINDESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-013-001/323
(Chainpur)
|
3305003000NRG25160420240070009
|
16/04/2024
|
Tara Bai
|
3305003WL004125
|
Tara Bai
|
00089
|
CBIN0281553
|
474
|
474
|
Processed
|
25/04/2024
|
|
3294643575
|
|
Mrs. TARA PAIKRA WO JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|