|
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-05-003-020-001/1005
(Sontarai)
|
3305003000NRG25150520240340949
|
15/05/2024
|
PARVIN KUMAR
|
3305003WL018562
|
PARVIN KUMAR
|
00089
|
CBIN0281553
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110490669
|
|
Mr. PARVIN KUMAR S/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-020-001/304-C
(Sontarai)
|
3305003000NRG25150520240340970
|
15/05/2024
|
NITIN KUMAR PAIKRA
|
3305003WL018562
|
NITIN KUMAR PAIKRA
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4110490668
|
|
Mr. NITIN KUMAR PAIKRA S/O LT. SWAMBAR R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-020-001/304-C
(Sontarai)
|
3305003000NRG25150520240340971
|
15/05/2024
|
SUNITA
|
3305003WL018562
|
SUNITA
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4110490671
|
|
Miss. KU.SUNITA DO GHURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-020-001/13-A
(Sontarai)
|
3305003000NRG25150520240340951
|
15/05/2024
|
Prahlad Singh
|
3305003WL018562
|
Prahlad Singh
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110490692
|
|
PRAHLAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-020-001/15
(Sontarai)
|
3305003000NRG25150520240340953
|
15/05/2024
|
shibharan
|
3305003WL018562
|
shibharan
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110490710
|
|
SHIV BARAN / UJIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-020-001/15-A
(Sontarai)
|
3305003000NRG25150520240340954
|
15/05/2024
|
SUNIL SINGH
|
3305003WL018562
|
SUNIL SINGH
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110490694
|
|
Mr. SUNIL KUMAR so SHIVBARAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-020-001/151
(Sontarai)
|
3305003000NRG25150520240340955
|
15/05/2024
|
BIINOD KUMAR
|
3305003WL018562
|
BIINOD KUMAR
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4110490687
|
|
Mr. VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-020-001/159
(Sontarai)
|
3305003000NRG25150520240340957
|
15/05/2024
|
STYANARAYAN
|
3305003WL018562
|
STYANARAYAN
|
00093
|
CRGB0006069
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110490682
|
|
Mr. SATYANARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-020-001/161
(Sontarai)
|
3305003000NRG25150520240340959
|
15/05/2024
|
SALIK
|
3305003WL018562
|
SALIK
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4110490679
|
|
Mr. SALIK RAM SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-020-001/161-B
(Sontarai)
|
3305003000NRG25150520240340960
|
15/05/2024
|
HEM KUMAR
|
3305003WL018562
|
HEM KUMAR
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110490703
|
|
Mrs. HEM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-020-001/162-A
(Sontarai)
|
3305003000NRG25150520240340961
|
15/05/2024
|
RAJENDRA KUMAR
|
3305003WL018562
|
RAJENDRA KUMAR
|
00093
|
CRGB0006069
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110490691
|
|
Mr. RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-020-001/172
(Sontarai)
|
3305003000NRG25150520240340962
|
15/05/2024
|
JOKHAN
|
3305003WL018562
|
JOKHAN
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110490680
|
|
Mr. JOKHAN RAM SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-020-001/230
(Sontarai)
|
3305003000NRG25150520240340963
|
15/05/2024
|
KAMESHWAR
|
3305003WL018562
|
KAMESHWAR
|
00093
|
CRGB0006069
|
240
|
240
|
Processed
|
18/05/2024
|
|
4110490708
|
|
KAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDAIPUR
|
CH-05-003-020-001/286a
(Sontarai)
|
3305003000NRG25150520240340967
|
15/05/2024
|
Resham Bai
|
3305003WL018562
|
Resham Bai
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4110490690
|
|
Mrs. RESHAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-020-001/298
(Sontarai)
|
3305003000NRG25150520240340968
|
15/05/2024
|
MAHESHWAR
|
3305003WL018562
|
MAHESHWAR
|
00093
|
CRGB0006069
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110490683
|
|
Mr. MAHESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-020-001/58
(Sontarai)
|
3305003000NRG25150520240340976
|
15/05/2024
|
PURAN RAM
|
3305003WL018562
|
PURAN RAM
|
00093
|
CRGB0006069
|
240
|
240
|
Processed
|
18/05/2024
|
|
4110490681
|
|
Mr. PURAN RAM SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-020-002/267-A
(Sontarai)
|
3305003000NRG25150520240340980
|
15/05/2024
|
RATULIYA
|
3305003WL018562
|
RATULIYA
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110490675
|
|
Mrs. RATULIYA BARKADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-020-002/350
(Sontarai)
|
3305003000NRG25150520240340982
|
15/05/2024
|
PREM SINGH
|
3305003WL018562
|
PREM SINGH
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4110490698
|
|
Mr. PREMU SINGH BARKADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-020-002/72
(Sontarai)
|
3305003000NRG25150520240340983
|
15/05/2024
|
BADHOLAN
|
3305003WL018562
|
BADHOLAN
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4110490700
|
|
Mr. BADHOLAN BARKADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-020-002/72
(Sontarai)
|
3305003000NRG25150520240340984
|
15/05/2024
|
JIRMATIYA
|
3305003WL018562
|
JIRMATIYA
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4110490699
|
|
Mrs. DHIRMATIYA BARKADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-020-002/73
(Sontarai)
|
3305003000NRG25150520240340986
|
15/05/2024
|
BUDHO BAI
|
3305003WL018562
|
BUDHO BAI
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4110490676
|
|
Mrs. BUNDHO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-020-002/73
(Sontarai)
|
3305003000NRG25150520240340985
|
15/05/2024
|
SHOKH RAM
|
3305003WL018562
|
SHOKH RAM
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4110490674
|
|
Mr. SOKH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-020-002/73-A
(Sontarai)
|
3305003000NRG25150520240340987
|
15/05/2024
|
MUNA RAM
|
3305003WL018562
|
MUNA RAM
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4110490678
|
|
Mr. MUNNA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-020-002/73-A
(Sontarai)
|
3305003000NRG25150520240340988
|
15/05/2024
|
NIRA BAI
|
3305003WL018562
|
NIRA BAI
|
00093
|
CRGB0006069
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110490677
|
|
Mrs. NEERA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-020-002/73-B
(Sontarai)
|
3305003000NRG25150520240340989
|
15/05/2024
|
FAGU RAM
|
3305003WL018562
|
FAGU RAM
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110490686
|
|
Mr. FAGU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-020-002/76
(Sontarai)
|
3305003000NRG25150520240340991
|
15/05/2024
|
SHYAM BAI
|
3305003WL018562
|
SHYAM BAI
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4110490702
|
|
Mrs. SHYAM BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-020-002/788
(Sontarai)
|
3305003000NRG25150520240340992
|
15/05/2024
|
ANKIT SINGH
|
3305003WL018562
|
ANKIT SINGH
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4110490695
|
|
Ankit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
28
|
UDAIPUR
|
CH-05-003-020-001/124
(Sontarai)
|
3305003000NRG25150520240340950
|
15/05/2024
|
RUDAN RAM
|
3305003WL018562
|
RUDAN RAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110490688
|
|
Mr. RUDAN RAM so BALDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-020-001/148
(Sontarai)
|
3305003000NRG25150520240340952
|
15/05/2024
|
BUDHLAL
|
3305003WL018562
|
BUDHLAL
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110490685
|
|
Mr. BUDHLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-020-001/156
(Sontarai)
|
3305003000NRG25150520240340956
|
15/05/2024
|
SYAM SAI
|
3305003WL018562
|
SYAM SAI
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110490707
|
|
Mrs. SYAMSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-020-001/159-A
(Sontarai)
|
3305003000NRG25150520240340958
|
15/05/2024
|
Punit ram
|
3305003WL018562
|
Punit ram
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110490689
|
|
Mr. PUNIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-020-001/252
(Sontarai)
|
3305003000NRG25150520240340964
|
15/05/2024
|
JAYPRAKASH
|
3305003WL018562
|
JAYPRAKASH
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110490711
|
|
Mr. JAI PRAKASH / VISHWANATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-020-001/28
(Sontarai)
|
3305003000NRG25150520240340965
|
15/05/2024
|
AMAR
|
3305003WL018562
|
AMAR
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110490696
|
|
Mr. AMAR SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-020-001/285
(Sontarai)
|
3305003000NRG25150520240340966
|
15/05/2024
|
rupmangal
|
3305003WL018562
|
rupmangal
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110490709
|
|
Mrs. RUKHAMANGAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-020-001/301
(Sontarai)
|
3305003000NRG25150520240340969
|
15/05/2024
|
BHAIYA LAL
|
3305003WL018562
|
BHAIYA LAL
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110490706
|
|
Mrs. BHAIYALAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-020-001/310
(Sontarai)
|
3305003000NRG25150520240340972
|
15/05/2024
|
RAJESH
|
3305003WL018562
|
RAJESH
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110490705
|
|
Mrs. RAJESH RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-020-001/374
(Sontarai)
|
3305003000NRG25150520240340973
|
15/05/2024
|
BASANT LAL
|
3305003WL018562
|
BASANT LAL
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110490684
|
|
Mr. BASANT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-020-001/42
(Sontarai)
|
3305003000NRG25150520240340974
|
15/05/2024
|
Ramphal
|
3305003WL018562
|
Ramphal
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110490693
|
|
Mr. RAMFAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-020-001/5
(Sontarai)
|
3305003000NRG25150520240340975
|
15/05/2024
|
RAKESH
|
3305003WL018562
|
RAKESH
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110490704
|
|
Mrs. RAKESH SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
UDAIPUR
|
CH-05-003-020-002/200
(Sontarai)
|
3305003000NRG25150520240340977
|
15/05/2024
|
RAM SINGH
|
3305003WL018562
|
RAM SINGH
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4110490673
|
|
Mrs. RAMSINGH BADKADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
UDAIPUR
|
CH-05-003-020-002/221
(Sontarai)
|
3305003000NRG25150520240340978
|
15/05/2024
|
DULVEER
|
3305003WL018562
|
DULVEER
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4110490701
|
|
Mr. DALVEER .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
42
|
UDAIPUR
|
CH-05-003-020-002/274
(Sontarai)
|
3305003000NRG25150520240340981
|
15/05/2024
|
BAL SAI
|
3305003WL018562
|
BAL SAI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4110490697
|
|
Mr. BALSAY ADILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
43
|
UDAIPUR
|
CH-05-003-020-002/221
(Sontarai)
|
3305003000NRG25150520240340979
|
15/05/2024
|
Khuleshwar Singh
|
3305003WL018562
|
Khuleshwar Singh
|
00415
|
SBIN0018803
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4110490672
|
|
KHULESHWAR SINGH
|
AXIS BANK(607153)
|
|
44
|
UDAIPUR
|
CH-05-003-020-002/73-B
(Sontarai)
|
3305003000NRG25150520240340990
|
15/05/2024
|
Sonamati
|
3305003WL018562
|
Sonamati
|
00415
|
SBIN0018803
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110490712
|
|
MRS SONA MATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDAIPUR
|
CH-05-003-020-002/86
(Sontarai)
|
3305003000NRG25150520240340993
|
15/05/2024
|
AALOK SINGH
|
3305003WL018562
|
AALOK SINGH
|
00415
|
SBIN0018803
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4110490670
|
|
Mr. AALOK SINGH SO DILESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61680
|
61680
|
|
|
|
|
|
|
|