|
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-05-003-019-001/116
(Jajga)
|
3305003000NRG25090420240019900
|
09/04/2024
|
GOVERDHAN
|
3305003WL001259
|
GOVERDHAN
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940691
|
|
GOWRDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-019-001/116-A
(Jajga)
|
3305003000NRG25090420240019901
|
09/04/2024
|
Rajkumari
|
3305003WL001259
|
Rajkumari
|
00089
|
CBIN0281553
|
717
|
717
|
Processed
|
19/04/2024
|
|
3121940718
|
|
RAJKUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDAIPUR
|
CH-05-003-019-001/168-A
(Jajga)
|
3305003000NRG25090420240019902
|
09/04/2024
|
BHANU
|
3305003WL001259
|
BHANU
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940701
|
|
Mr. BHANU PRAJAPATI SO ALAKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-019-001/168-C
(Jajga)
|
3305003000NRG25090420240019903
|
09/04/2024
|
KANTI BAI
|
3305003WL001259
|
KANTI BAI
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940714
|
|
KANTI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-019-001/172
(Jajga)
|
3305003000NRG25090420240019904
|
09/04/2024
|
MOHARMANIYA
|
3305003WL001259
|
MOHARMANIYA
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940715
|
|
MOHARMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-019-001/172
(Jajga)
|
3305003000NRG25090420240019905
|
09/04/2024
|
Prkash
|
3305003WL001259
|
Prkash
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940719
|
|
Mr. PRAKASH NISHAD SO DEVNANDAN NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-019-001/174-A
(Jajga)
|
3305003000NRG25090420240019906
|
09/04/2024
|
PITAMBER
|
3305003WL001259
|
PITAMBER
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940713
|
|
PITAMBER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-019-001/174-A
(Jajga)
|
3305003000NRG25090420240019907
|
09/04/2024
|
SANGITA
|
3305003WL001259
|
SANGITA
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940710
|
|
Mrs. SANGITA SINGH WO PITAMBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-019-001/175-A
(Jajga)
|
3305003000NRG25090420240019908
|
09/04/2024
|
GULABI
|
3305003WL001259
|
GULABI
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940721
|
|
Mr. GULABI NISHANT WO KAWALGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-019-001/179
(Jajga)
|
3305003000NRG25090420240019909
|
09/04/2024
|
BHANESHWAR
|
3305003WL001259
|
BHANESHWAR
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940693
|
|
Mr. BHUNESHWAR S/O SUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-019-001/179
(Jajga)
|
3305003000NRG25090420240019910
|
09/04/2024
|
JITKUNWAR
|
3305003WL001259
|
JITKUNWAR
|
00089
|
CBIN0281553
|
239
|
239
|
Processed
|
19/04/2024
|
|
3121940705
|
|
Mrs. JITKUWAR WO BHUNESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-019-001/180
(Jajga)
|
3305003000NRG25090420240019911
|
09/04/2024
|
SANKUNWAR
|
3305003WL001259
|
SANKUNWAR
|
00089
|
CBIN0281553
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3121940716
|
|
Mrs. SANKUNWAR WO NAN RAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-019-001/180-A
(Jajga)
|
3305003000NRG25090420240019912
|
09/04/2024
|
SAKUNTALA
|
3305003WL001259
|
SAKUNTALA
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940707
|
|
Mrs. SAKUNTALA PAIKRA WO TULESHWAR PAIKR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-019-001/29-A
(Jajga)
|
3305003000NRG25090420240019913
|
09/04/2024
|
Veer Singh
|
3305003WL001259
|
Veer Singh
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940692
|
|
BIR SINGH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-019-001/385
(Jajga)
|
3305003000NRG25090420240019915
|
09/04/2024
|
RAMBAI
|
3305003WL001259
|
RAMBAI
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940703
|
|
Shri RAM BAI PAIKARA WO RAMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-019-001/385
(Jajga)
|
3305003000NRG25090420240019914
|
09/04/2024
|
RAMESHWAR SINGH
|
3305003WL001259
|
RAMESHWAR SINGH
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940695
|
|
Mr. RAMESWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDAIPUR
|
CH-05-003-019-001/400-A
(Jajga)
|
3305003000NRG25090420240019917
|
09/04/2024
|
SUNDRI BAI
|
3305003WL001259
|
SUNDRI BAI
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940694
|
|
Miss. SUNDRI D/O RAGHUVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-019-001/400-B
(Jajga)
|
3305003000NRG25090420240019918
|
09/04/2024
|
JAYKARAN
|
3305003WL001259
|
JAYKARAN
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940720
|
|
Mr. JAYKARAN SINGH SO MUNESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-019-001/400-B
(Jajga)
|
3305003000NRG25090420240019919
|
09/04/2024
|
SUKWARO
|
3305003WL001259
|
SUKWARO
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940698
|
|
Mrs. SUKEARO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDAIPUR
|
CH-05-003-019-001/403-B
(Jajga)
|
3305003000NRG25090420240019920
|
09/04/2024
|
DHUPAN SINGH
|
3305003WL001259
|
DHUPAN SINGH
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940712
|
|
Mr. DHUPAN SINGH SO BUDHHIMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UDAIPUR
|
CH-05-003-019-001/417-B
(Jajga)
|
3305003000NRG25090420240019922
|
09/04/2024
|
BIMLA
|
3305003WL001259
|
BIMLA
|
00089
|
CBIN0281553
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3121940709
|
|
Mrs. BIMLA PAIKRA WO NIRMAL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDAIPUR
|
CH-05-003-019-001/417-B
(Jajga)
|
3305003000NRG25090420240019921
|
09/04/2024
|
NIRMAL
|
3305003WL001259
|
NIRMAL
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940717
|
|
NIRMAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPUR
|
CH-05-003-019-001/438-A
(Jajga)
|
3305003000NRG25090420240019923
|
09/04/2024
|
SARITA
|
3305003WL001259
|
SARITA
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940696
|
|
Mrs. SARITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDAIPUR
|
CH-05-003-019-001/439
(Jajga)
|
3305003000NRG25090420240019924
|
09/04/2024
|
MOHAN
|
3305003WL001259
|
MOHAN
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940697
|
|
Ms. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDAIPUR
|
CH-05-003-019-001/445-A
(Jajga)
|
3305003000NRG25090420240019926
|
09/04/2024
|
RAMBILASH SHYAM
|
3305003WL001259
|
RAMBILASH SHYAM
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940711
|
|
Mr. Rambilas Shyam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-019-001/445-B
(Jajga)
|
3305003000NRG25090420240019927
|
09/04/2024
|
CHAMPA
|
3305003WL001259
|
CHAMPA
|
00089
|
CBIN0281553
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3121940699
|
|
Mrs. CHAMPA SINGH SYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UDAIPUR
|
CH-05-003-019-001/447
(Jajga)
|
3305003000NRG25090420240019928
|
09/04/2024
|
dhobi
|
3305003WL001259
|
dhobi
|
00089
|
CBIN0281553
|
900
|
900
|
Processed
|
19/04/2024
|
|
3121940704
|
|
Mr. DHOBI RAM NISHAD SO SAHDEV NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDAIPUR
|
CH-05-003-019-001/458
(Jajga)
|
3305003000NRG25090420240019930
|
09/04/2024
|
SUKHMANIA
|
3305003WL001259
|
SUKHMANIA
|
00089
|
CBIN0281553
|
717
|
717
|
Processed
|
19/04/2024
|
|
3121940700
|
|
Mrs. SUKHMANIYA WO TILAKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UDAIPUR
|
CH-05-003-019-001/458
(Jajga)
|
3305003000NRG25090420240019929
|
09/04/2024
|
tilak ram
|
3305003WL001259
|
tilak ram
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940702
|
|
Mr. TILAK RAM SINGH SO BUDHHIMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UDAIPUR
|
CH-05-003-019-001/469-A
(Jajga)
|
3305003000NRG25090420240019932
|
09/04/2024
|
Basanti
|
3305003WL001259
|
Basanti
|
00089
|
CBIN0281553
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940706
|
|
Ms. BASANTI PAIKRA WO SOHIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44876
|
44876
|
|
|
|
|
|
|
|
|
31
|
UDAIPUR
|
CH-05-003-019-001/469-A
(Jajga)
|
3305003000NRG25090420240019931
|
09/04/2024
|
sohit
|
3305003WL001259
|
sohit
|
00093
|
SBIN0RRCHGB
|
478
|
478
|
Processed
|
19/04/2024
|
|
3121940708
|
|
MR SOHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
32
|
UDAIPUR
|
CH-05-003-019-001/400-A
(Jajga)
|
3305003000NRG25090420240019916
|
09/04/2024
|
LOKHU SINGH
|
3305003WL001259
|
LOKHU SINGH
|
00415
|
SBIN0018803
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3121940690
|
|
MR LOKHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDAIPUR
|
CH-05-003-019-001/439-A
(Jajga)
|
3305003000NRG25090420240019925
|
09/04/2024
|
Nanhu ram
|
3305003WL001259
|
Nanhu ram
|
00415
|
SBIN0018803
|
900
|
900
|
Processed
|
19/04/2024
|
|
3121940689
|
|
MR NANHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2573
|
2573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47927
|
47927
|
|
|
|
|
|
|
|