|
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-05-003-008-001/133
(Lalati)
|
3305003000NRG25160520240353714
|
16/05/2024
|
RAM KUMAR
|
3305003WL019148
|
RAM KUMAR
|
00089
|
CBIN0281553
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120749786
|
|
Mr. RAMKUMAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-008-001/149-C
(Lalati)
|
3305003000NRG25160520240353719
|
16/05/2024
|
ANITA
|
3305003WL019148
|
ANITA
|
00089
|
CBIN0281553
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120749779
|
|
Mrs. ANITA D/O ANAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-008-001/176-A
(Lalati)
|
3305003000NRG25160520240353725
|
16/05/2024
|
Anuj kumar pawle
|
3305003WL019148
|
Anuj kumar pawle
|
00089
|
CBIN0281553
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120749792
|
|
Master ANUJ KUMAR SO MUNESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-008-001/1023
(Lalati)
|
3305003000NRG25160520240353703
|
16/05/2024
|
Baldev
|
3305003WL019148
|
Baldev
|
00089
|
CBIN0282752
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120749791
|
|
Master BALDEV RAM SO ALAKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-008-001/104-B
(Lalati)
|
3305003000NRG25160520240353704
|
16/05/2024
|
JEPI
|
3305003WL019148
|
JEPI
|
00089
|
CBIN0282752
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120749794
|
|
J P RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-008-001/119-B
(Lalati)
|
3305003000NRG25160520240353707
|
16/05/2024
|
MANMATI
|
3305003WL019148
|
MANMATI
|
00089
|
CBIN0282752
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120749789
|
|
Mrs. MANMATI PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-008-001/119-C
(Lalati)
|
3305003000NRG25160520240353709
|
16/05/2024
|
ANITA
|
3305003WL019148
|
ANITA
|
00089
|
CBIN0282752
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120749790
|
|
Mrs. ANITA PORTE WO RAM SAY PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-008-001/121-A
(Lalati)
|
3305003000NRG25160520240353711
|
16/05/2024
|
BUDHIYARO
|
3305003WL019148
|
BUDHIYARO
|
00089
|
CBIN0282752
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120749788
|
|
Mrs. NADHIYARO POTRTE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-008-001/121-A
(Lalati)
|
3305003000NRG25160520240353710
|
16/05/2024
|
DUHAN
|
3305003WL019148
|
DUHAN
|
00089
|
CBIN0282752
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120749783
|
|
Mr. DUHAN SO RUP SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-008-001/133-B
(Lalati)
|
3305003000NRG25160520240353715
|
16/05/2024
|
BUDHMAN
|
3305003WL019148
|
BUDHMAN
|
00089
|
CBIN0282752
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120749780
|
|
Mr. BUDHMAN RAM PORTE S/O MOHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-008-001/133-D
(Lalati)
|
3305003000NRG25160520240353716
|
16/05/2024
|
Agar Sai Porte
|
3305003WL019148
|
Agar Sai Porte
|
00089
|
CBIN0282752
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120749782
|
|
Mr. AGAR SAY PORTE S/O RATAN PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-008-001/137-B
(Lalati)
|
3305003000NRG25160520240353717
|
16/05/2024
|
SHANI DEV
|
3305003WL019148
|
SHANI DEV
|
00089
|
CBIN0282752
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120749781
|
|
SANI DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPUR
|
CH-05-003-008-001/149-C
(Lalati)
|
3305003000NRG25160520240353718
|
16/05/2024
|
VINOD
|
3305003WL019148
|
VINOD
|
00089
|
CBIN0282752
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120749795
|
|
Mr. VINOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-008-001/156
(Lalati)
|
3305003000NRG25160520240353721
|
16/05/2024
|
Manoj Kumar
|
3305003WL019148
|
Manoj Kumar
|
00089
|
CBIN0282752
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120749785
|
|
MANOJ KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-008-001/156
(Lalati)
|
3305003000NRG25160520240353720
|
16/05/2024
|
Santosh
|
3305003WL019148
|
Santosh
|
00089
|
CBIN0282752
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120749784
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDAIPUR
|
CH-05-003-008-001/164-A
(Lalati)
|
3305003000NRG25160520240353722
|
16/05/2024
|
Brij lal
|
3305003WL019148
|
Brij lal
|
00089
|
CBIN0282752
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120749801
|
|
Mr. BRIJLAL S/O FULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-008-001/164-A
(Lalati)
|
3305003000NRG25160520240353723
|
16/05/2024
|
FULESHWARI
|
3305003WL019148
|
FULESHWARI
|
00089
|
CBIN0282752
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120749787
|
|
Mrs. FULESHWARI WO BRIJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-008-001/166-D
(Lalati)
|
3305003000NRG25160520240353724
|
16/05/2024
|
akshay kumar
|
3305003WL019148
|
akshay kumar
|
00089
|
CBIN0282752
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120749793
|
|
Akshaylal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
19
|
UDAIPUR
|
CH-05-003-008-001/117-B
(Lalati)
|
3305003000NRG25160520240353706
|
16/05/2024
|
Kumari Kusum
|
3305003WL019148
|
Kumari Kusum
|
00093
|
CRGB0006104
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120749799
|
|
Miss. KUMARI KUSUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-008-001/117-B
(Lalati)
|
3305003000NRG25160520240353705
|
16/05/2024
|
Sadhoran Singh
|
3305003WL019148
|
Sadhoran Singh
|
00093
|
CRGB0006104
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120749800
|
|
Mr. SADHORAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-008-001/132-C
(Lalati)
|
3305003000NRG25160520240353713
|
16/05/2024
|
LAXMANIYA
|
3305003WL019148
|
LAXMANIYA
|
00093
|
CRGB0006104
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120749796
|
|
Mrs. LAXMANIYA W/O DHANESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
22
|
UDAIPUR
|
CH-05-003-008-001/119-C
(Lalati)
|
3305003000NRG25160520240353708
|
16/05/2024
|
RAM
|
3305003WL019148
|
RAM
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120749797
|
|
Mr. RAMSAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-008-001/122-A
(Lalati)
|
3305003000NRG25160520240353712
|
16/05/2024
|
MAHAJAN
|
3305003WL019148
|
MAHAJAN
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120749798
|
|
Mr. MAHAJAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16440
|
16440
|
|
|
|
|
|
|
|