|
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-05-003-041-001/163
(Kedma)
|
3305003000NRG25300420240191571
|
30/04/2024
|
SAKUNTI
|
3305003WL010864
|
SAKUNTI
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280385
|
|
SAKUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-041-001/134
(Kedma)
|
3305003000NRG25300420240191569
|
30/04/2024
|
Manish Yadav
|
3305003WL010864
|
Manish Yadav
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
04/05/2024
|
|
3627280372
|
|
MANISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDAIPUR
|
CH-05-003-041-001/163
(Kedma)
|
3305003000NRG25300420240191573
|
30/04/2024
|
Anuj Kumar
|
3305003WL010864
|
Anuj Kumar
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280368
|
|
Mr. ANUJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-041-001/163
(Kedma)
|
3305003000NRG25300420240191572
|
30/04/2024
|
Kartik Ram
|
3305003WL010864
|
Kartik Ram
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280367
|
|
Mr. KARTIK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-041-001/166-A
(Kedma)
|
3305003000NRG25300420240191574
|
30/04/2024
|
JAY SINGH
|
3305003WL010864
|
JAY SINGH
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280375
|
|
Mr. JAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-041-001/333-A
(Kedma)
|
3305003000NRG25300420240191585
|
30/04/2024
|
krishana Kumar
|
3305003WL010864
|
krishana Kumar
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280365
|
|
Mr. KRISHNA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-041-001/400
(Kedma)
|
3305003000NRG25300420240191590
|
30/04/2024
|
SEETA RAM YADAV
|
3305003WL010864
|
SEETA RAM YADAV
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280358
|
|
SITASHARAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-041-001/44
(Kedma)
|
3305003000NRG25300420240191594
|
30/04/2024
|
Ratiram Paikra
|
3305003WL010864
|
Ratiram Paikra
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280376
|
|
RATIRAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-041-001/52
(Kedma)
|
3305003000NRG25300420240191596
|
30/04/2024
|
Vir Say
|
3305003WL010864
|
Vir Say
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280384
|
|
Mr. BIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-041-001/52-B
(Kedma)
|
3305003000NRG25300420240191597
|
30/04/2024
|
Saroj Paikra
|
3305003WL010864
|
Saroj Paikra
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
04/05/2024
|
|
3627280374
|
|
Miss. SAROJ PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-041-001/65
(Kedma)
|
3305003000NRG25300420240191599
|
30/04/2024
|
CHANDAN
|
3305003WL010864
|
CHANDAN
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280380
|
|
Mr. CHANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13496
|
13496
|
|
|
|
|
|
|
|
|
12
|
UDAIPUR
|
CH-05-003-041-001/141
(Kedma)
|
3305003000NRG25300420240191570
|
30/04/2024
|
BADHNO
|
3305003WL010864
|
BADHNO
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280357
|
|
Mrs. BANDHANO BAI W/O SOUBHIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-041-001/263
(Kedma)
|
3305003000NRG25300420240191576
|
30/04/2024
|
FULWANTI
|
3305003WL010864
|
FULWANTI
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
04/05/2024
|
|
3627280360
|
|
Mrs. PHULWATI S/O RAMBHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-041-001/263
(Kedma)
|
3305003000NRG25300420240191577
|
30/04/2024
|
RAMBHAJAN RAM
|
3305003WL010864
|
RAMBHAJAN RAM
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
04/05/2024
|
|
3627280377
|
|
Mr. RAMBHAJAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-041-001/265
(Kedma)
|
3305003000NRG25300420240191579
|
30/04/2024
|
Devprasad
|
3305003WL010864
|
Devprasad
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280366
|
|
Mr. DEO PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-041-001/265
(Kedma)
|
3305003000NRG25300420240191578
|
30/04/2024
|
Munnilal
|
3305003WL010864
|
Munnilal
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
04/05/2024
|
|
3627280387
|
|
Mr. MUNNI LAL S/O SAMUNDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-041-001/30-C
(Kedma)
|
3305003000NRG25300420240191581
|
30/04/2024
|
FULMATIYA
|
3305003WL010864
|
FULMATIYA
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280383
|
|
Mrs. FULMATIYA W/O HARIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-041-001/30-C
(Kedma)
|
3305003000NRG25300420240191580
|
30/04/2024
|
HARI RAM
|
3305003WL010864
|
HARI RAM
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280359
|
|
Mr. HARI RAM S/O CHAMRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-041-001/32-B
(Kedma)
|
3305003000NRG25300420240191582
|
30/04/2024
|
DILSAI
|
3305003WL010864
|
DILSAI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280381
|
|
Mr. DILSAI S/O NANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-041-001/32-B
(Kedma)
|
3305003000NRG25300420240191583
|
30/04/2024
|
MANGLI
|
3305003WL010864
|
MANGLI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Rejected
|
04/05/2024
|
|
3627280382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
UDAIPUR
|
CH-05-003-041-001/333
(Kedma)
|
3305003000NRG25300420240191584
|
30/04/2024
|
DINESH YADAV
|
3305003WL010864
|
DINESH YADAV
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280378
|
|
Mr. DINESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-041-001/334
(Kedma)
|
3305003000NRG25300420240191587
|
30/04/2024
|
ANJALI YADAV
|
3305003WL010864
|
ANJALI YADAV
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280362
|
|
ANJALI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPUR
|
CH-05-003-041-001/334
(Kedma)
|
3305003000NRG25300420240191586
|
30/04/2024
|
PRASU RAM
|
3305003WL010864
|
PRASU RAM
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280363
|
|
Mr. PARSHURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-041-001/356-A
(Kedma)
|
3305003000NRG25300420240191589
|
30/04/2024
|
LALITA YADAY
|
3305003WL010864
|
LALITA YADAY
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280379
|
|
Mrs. LALITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-041-001/356-A
(Kedma)
|
3305003000NRG25300420240191588
|
30/04/2024
|
RAM YAG
|
3305003WL010864
|
RAM YAG
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280370
|
|
Mr. RAMYAGYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-041-001/403
(Kedma)
|
3305003000NRG25300420240191592
|
30/04/2024
|
Lalita
|
3305003WL010864
|
Lalita
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280361
|
|
Miss. LALITA D/O GAJADHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-041-001/403
(Kedma)
|
3305003000NRG25300420240191591
|
30/04/2024
|
Vijay
|
3305003WL010864
|
Vijay
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280369
|
|
Mr. VIJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-041-001/44
(Kedma)
|
3305003000NRG25300420240191593
|
30/04/2024
|
Sonu
|
3305003WL010864
|
Sonu
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280364
|
|
Mr. SONU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-041-001/52-C
(Kedma)
|
3305003000NRG25300420240191598
|
30/04/2024
|
Fulsundari
|
3305003WL010864
|
Fulsundari
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280373
|
|
PHOOL SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDAIPUR
|
CH-05-003-041-001/756
(Kedma)
|
3305003000NRG25300420240191600
|
30/04/2024
|
dinanath
|
3305003WL010864
|
dinanath
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280386
|
|
Mr. DINA NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-041-001/756
(Kedma)
|
3305003000NRG25300420240191601
|
30/04/2024
|
JAMNI
|
3305003WL010864
|
JAMNI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
04/05/2024
|
|
3627280371
|
|
Mrs. JAMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27715
|
27715
|
|
|
|
|
|
|
|
|
32
|
UDAIPUR
|
CH-05-003-041-001/17
(Kedma)
|
3305003000NRG25300420240191575
|
30/04/2024
|
Rupeshwar Singh Paikra
|
3305003WL010864
|
Rupeshwar Singh Paikra
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
04/05/2024
|
|
3627280356
|
|
RUPESHWAR SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDAIPUR
|
CH-05-003-041-001/49
(Kedma)
|
3305003000NRG25300420240191595
|
30/04/2024
|
Vinit kumar
|
3305003WL010864
|
Vinit kumar
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
04/05/2024
|
|
3627280355
|
|
VINIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44826
|
44826
|
|
|
|
|
|
|
|