|
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-05-003-029-001/116-B
(Mohanpur)
|
3305003000NRG25080420240001125
|
08/04/2024
|
BIMLA
|
3305003WL000195
|
BIMLA
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049230
|
|
Mrs. BIMLA WO TEJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-029-001/116-B
(Mohanpur)
|
3305003000NRG25080420240001124
|
08/04/2024
|
TEJU RAM
|
3305003WL000195
|
TEJU RAM
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049231
|
|
Mr. TEJU RAM SO MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-029-001/265
(Mohanpur)
|
3305003000NRG25080420240001126
|
08/04/2024
|
DEOMATI
|
3305003WL000195
|
DEOMATI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049250
|
|
Mrs. DEVMATI WO CHHATAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-029-001/265
(Mohanpur)
|
3305003000NRG25080420240001127
|
08/04/2024
|
parasmani
|
3305003WL000195
|
parasmani
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049237
|
|
PARAS MANI MIRRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-029-001/273
(Mohanpur)
|
3305003000NRG25080420240001129
|
08/04/2024
|
GANGALU
|
3305003WL000195
|
GANGALU
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049251
|
|
Mrs. GANGULI MASJHVAR WO TANJIRAM MASJHV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-029-001/273
(Mohanpur)
|
3305003000NRG25080420240001128
|
08/04/2024
|
TANJI RAM
|
3305003WL000195
|
TANJI RAM
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049252
|
|
Mr. TANJAY RAM MAJWAR SO BAGA MAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-029-001/41
(Mohanpur)
|
3305003000NRG25080420240001130
|
08/04/2024
|
AASAN BAE
|
3305003WL000195
|
AASAN BAE
|
00089
|
CBIN0281553
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122049255
|
|
Mrs. ASAN BAI MAHANT W/O MANI DAS MAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-029-001/41
(Mohanpur)
|
3305003000NRG25080420240001131
|
08/04/2024
|
Rajmaniya
|
3305003WL000195
|
Rajmaniya
|
00089
|
CBIN0281553
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122049236
|
|
Ms. RAJMATIYA WO MANI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-031-001/244-A
(Manpur)
|
3305003000NRG25080420240001113
|
08/04/2024
|
Bindiya Kumari
|
3305003WL000194
|
Bindiya Kumari
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049242
|
|
Miss. Bindiya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-031-001/400
(Manpur)
|
3305003000NRG25080420240001116
|
08/04/2024
|
Anjni
|
3305003WL000194
|
Anjni
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049229
|
|
Mrs. ANAJNI SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-031-001/400
(Manpur)
|
3305003000NRG25080420240001114
|
08/04/2024
|
DILIP
|
3305003WL000194
|
DILIP
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049238
|
|
Mr. DILIP SO SHANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-031-001/400
(Manpur)
|
3305003000NRG25080420240001115
|
08/04/2024
|
Kunti
|
3305003WL000194
|
Kunti
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049228
|
|
Mrs. KUNTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-031-001/83-A
(Manpur)
|
3305003000NRG25080420240001117
|
08/04/2024
|
BHAJU RAM
|
3305003WL000194
|
BHAJU RAM
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049256
|
|
Mr. BHAJJU RAM S/O AMRIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-031-001/83-A
(Manpur)
|
3305003000NRG25080420240001119
|
08/04/2024
|
Chandan
|
3305003WL000194
|
Chandan
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049240
|
|
Master CHANDAN KUMAR SO BHAJJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-031-001/83-A
(Manpur)
|
3305003000NRG25080420240001118
|
08/04/2024
|
Ram Bai
|
3305003WL000194
|
Ram Bai
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049241
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDAIPUR
|
CH-05-003-031-001/83-C
(Manpur)
|
3305003000NRG25080420240001121
|
08/04/2024
|
munni
|
3305003WL000194
|
munni
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049234
|
|
Mr. MUNNI WO KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDAIPUR
|
CH-05-003-031-002/165
(Manpur)
|
3305003000NRG25080420240001101
|
08/04/2024
|
Dil kuwar
|
3305003WL000193
|
Dil kuwar
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049232
|
|
Mrs. DILKUNWAR WO ADHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-031-002/165
(Manpur)
|
3305003000NRG25080420240001102
|
08/04/2024
|
Neera
|
3305003WL000193
|
Neera
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049254
|
|
Ms. NIRA WO KAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-031-002/165-C
(Manpur)
|
3305003000NRG25080420240001103
|
08/04/2024
|
Bimla Raut
|
3305003WL000193
|
Bimla Raut
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049233
|
|
Mrs. BIMLA WO BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDAIPUR
|
CH-05-003-031-002/199
(Manpur)
|
3305003000NRG25080420240001105
|
08/04/2024
|
RAMKUNWAR
|
3305003WL000193
|
RAMKUNWAR
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049253
|
|
Ms. RAMKUWAR WO JETHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UDAIPUR
|
CH-05-003-031-002/199
(Manpur)
|
3305003000NRG25080420240001106
|
08/04/2024
|
Subhas
|
3305003WL000193
|
Subhas
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049227
|
|
Ms. SUBHASH KUMAR JETHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDAIPUR
|
CH-05-003-031-002/235
(Manpur)
|
3305003000NRG25080420240001108
|
08/04/2024
|
SHANTI
|
3305003WL000193
|
SHANTI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049235
|
|
Mrs. SANTE WO SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UDAIPUR
|
CH-05-003-031-002/235
(Manpur)
|
3305003000NRG25080420240001107
|
08/04/2024
|
Shiv kumar
|
3305003WL000193
|
Shiv kumar
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049248
|
|
Mr. SHIVKUMAR SO BANSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDAIPUR
|
CH-05-003-031-002/37
(Manpur)
|
3305003000NRG25080420240001109
|
08/04/2024
|
ALAK
|
3305003WL000193
|
ALAK
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049239
|
|
Mr. ALKU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
25
|
UDAIPUR
|
CH-05-003-031-002/37
(Manpur)
|
3305003000NRG25080420240001110
|
08/04/2024
|
SHUKWARO
|
3305003WL000193
|
SHUKWARO
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049249
|
|
Mrs. SUKWARO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40581
|
40581
|
|
|
|
|
|
|
|
|
26
|
UDAIPUR
|
CH-05-003-029-001/1012
(Mohanpur)
|
3305003000NRG25080420240001122
|
08/04/2024
|
Bhetu
|
3305003WL000195
|
Bhetu
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049243
|
|
Mr. BHOTHU RAM PAIKARA S/O SUKHNATH PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UDAIPUR
|
CH-05-003-029-001/1030
(Mohanpur)
|
3305003000NRG25080420240001123
|
08/04/2024
|
sunita
|
3305003WL000195
|
sunita
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049244
|
|
Mrs. SUNITA SINGH PAIKARA W/O CHAMAR SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDAIPUR
|
CH-05-003-031-001/244-A
(Manpur)
|
3305003000NRG25080420240001112
|
08/04/2024
|
Bhulan
|
3305003WL000194
|
Bhulan
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049245
|
|
Shri Bhulan Bhulan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
29
|
UDAIPUR
|
CH-05-003-031-001/83-C
(Manpur)
|
3305003000NRG25080420240001120
|
08/04/2024
|
KRISHNA
|
3305003WL000194
|
KRISHNA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049246
|
|
Mr. KRISHNA so AMRIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-031-002/194
(Manpur)
|
3305003000NRG25080420240001104
|
08/04/2024
|
Shivratri
|
3305003WL000193
|
Shivratri
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049247
|
|
Mrs. SHIVRATRI MISHRA so JAGROPAN MISHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
31
|
UDAIPUR
|
CH-05-003-031-002/375
(Manpur)
|
3305003000NRG25080420240001111
|
08/04/2024
|
Aghan
|
3305003WL000193
|
Aghan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122049226
|
|
AGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50787
|
50787
|
|
|
|
|
|
|
|