|
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-05-003-005-001/114
(Khamhariya)
|
3305003000NRG25290420240178233
|
29/04/2024
|
KALAWATI
|
3305003WL010019
|
KALAWATI
|
00089
|
CBIN0282752
|
240
|
240
|
Processed
|
03/05/2024
|
|
3544634648
|
|
Mrs. KALAWATI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-005-001/114
(Khamhariya)
|
3305003000NRG25290420240178232
|
29/04/2024
|
MANMOHAN
|
3305003WL010019
|
MANMOHAN
|
00089
|
CBIN0282752
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544634651
|
|
MANMOHAN RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDAIPUR
|
CH-05-003-005-001/117
(Khamhariya)
|
3305003000NRG25290420240178234
|
29/04/2024
|
SUKHMANIYA
|
3305003WL010019
|
SUKHMANIYA
|
00089
|
CBIN0282752
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544634662
|
|
Mrs. SUKH MANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-005-001/133
(Khamhariya)
|
3305003000NRG25290420240178235
|
29/04/2024
|
SILOCHANI
|
3305003WL010019
|
SILOCHANI
|
00089
|
CBIN0282752
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544634653
|
|
Mrs. SHIV LOCHNI PAIKRA W/O SUNDARPAL P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-005-001/160-B
(Khamhariya)
|
3305003000NRG25290420240178236
|
29/04/2024
|
Jagarmati
|
3305003WL010019
|
Jagarmati
|
00089
|
CBIN0282752
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544634641
|
|
Mrs. JAGARMATI W/O ANAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-005-001/160-C
(Khamhariya)
|
3305003000NRG25290420240178238
|
29/04/2024
|
BALITA
|
3305003WL010019
|
BALITA
|
00089
|
CBIN0282752
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544634668
|
|
Mrs. BALITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-005-001/160-C
(Khamhariya)
|
3305003000NRG25290420240178237
|
29/04/2024
|
JAY SHANKAR
|
3305003WL010019
|
JAY SHANKAR
|
00089
|
CBIN0282752
|
240
|
240
|
Processed
|
03/05/2024
|
|
3544634669
|
|
JAY SHANKAR PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-005-001/160-C
(Khamhariya)
|
3305003000NRG25290420240178239
|
29/04/2024
|
VIKASH
|
3305003WL010019
|
VIKASH
|
00089
|
CBIN0282752
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544634672
|
|
Master VIKAS SINGH S/O PUNAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-005-001/185
(Khamhariya)
|
3305003000NRG25290420240178240
|
29/04/2024
|
SHIYAMBAR
|
3305003WL010019
|
SHIYAMBAR
|
00089
|
CBIN0282752
|
960
|
960
|
Processed
|
03/05/2024
|
|
3544634671
|
|
Mr. SHIVCHARAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-005-001/201
(Khamhariya)
|
3305003000NRG25290420240178241
|
29/04/2024
|
INDARPAL
|
3305003WL010019
|
INDARPAL
|
00089
|
CBIN0282752
|
240
|
240
|
Processed
|
03/05/2024
|
|
3544634673
|
|
Mr. INDRAPAL S/O DHOBI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-005-001/204
(Khamhariya)
|
3305003000NRG25290420240178242
|
29/04/2024
|
PARMESHWARI
|
3305003WL010019
|
PARMESHWARI
|
00089
|
CBIN0282752
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544634670
|
|
Mrs. PARMESHWARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-005-001/232
(Khamhariya)
|
3305003000NRG25290420240178244
|
29/04/2024
|
RITESH
|
3305003WL010019
|
RITESH
|
00089
|
CBIN0282752
|
240
|
240
|
Processed
|
03/05/2024
|
|
3544634655
|
|
Master RITESH KUMAR SINGH SO SADAR SING
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-005-001/232
(Khamhariya)
|
3305003000NRG25290420240178243
|
29/04/2024
|
SARITA
|
3305003WL010019
|
SARITA
|
00089
|
CBIN0282752
|
240
|
240
|
Processed
|
03/05/2024
|
|
3544634657
|
|
Mrs. SARITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-005-001/241
(Khamhariya)
|
3305003000NRG25290420240178245
|
29/04/2024
|
DULESHWAR
|
3305003WL010019
|
DULESHWAR
|
00089
|
CBIN0282752
|
240
|
240
|
Processed
|
03/05/2024
|
|
3544634640
|
|
DULESHWAR VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-005-001/255-A
(Khamhariya)
|
3305003000NRG25290420240178246
|
29/04/2024
|
SAINATH
|
3305003WL010019
|
SAINATH
|
00089
|
CBIN0282752
|
240
|
240
|
Processed
|
03/05/2024
|
|
3544634645
|
|
Mr. SAINATH PAIKRA S/O SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-005-001/282
(Khamhariya)
|
3305003000NRG25290420240178247
|
29/04/2024
|
NEERA
|
3305003WL010019
|
NEERA
|
00089
|
CBIN0282752
|
960
|
960
|
Processed
|
03/05/2024
|
|
3544634664
|
|
Mrs. NEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDAIPUR
|
CH-05-003-005-001/311
(Khamhariya)
|
3305003000NRG25290420240178248
|
29/04/2024
|
SONOWA
|
3305003WL010019
|
SONOWA
|
00089
|
CBIN0282752
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544634639
|
|
SONVA VISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDAIPUR
|
CH-05-003-005-001/32-A
(Khamhariya)
|
3305003000NRG25290420240178249
|
29/04/2024
|
Brajbhushan
|
3305003WL010019
|
Brajbhushan
|
00089
|
CBIN0282752
|
960
|
960
|
Processed
|
03/05/2024
|
|
3544634642
|
|
Mr. BRIJBHUSHAN S/O MAAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-005-001/36-B
(Khamhariya)
|
3305003000NRG25290420240178250
|
29/04/2024
|
SHAKUN
|
3305003WL010019
|
SHAKUN
|
00089
|
CBIN0282752
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544634665
|
|
Mrs. SHAKUNTALA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDAIPUR
|
CH-05-003-005-001/397
(Khamhariya)
|
3305003000NRG25290420240178251
|
29/04/2024
|
Sukh lal
|
3305003WL010019
|
Sukh lal
|
00089
|
CBIN0282752
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544634667
|
|
Mr. SUKHLAL S/O THAKUR RAM- KOTWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UDAIPUR
|
CH-05-003-005-001/43
(Khamhariya)
|
3305003000NRG25290420240178252
|
29/04/2024
|
MANOHAR
|
3305003WL010019
|
MANOHAR
|
00089
|
CBIN0282752
|
240
|
240
|
Processed
|
03/05/2024
|
|
3544634647
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDAIPUR
|
CH-05-003-005-001/52-B
(Khamhariya)
|
3305003000NRG25290420240178253
|
29/04/2024
|
KAPIL
|
3305003WL010019
|
KAPIL
|
00089
|
CBIN0282752
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544634660
|
|
Mr. KAPIL DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UDAIPUR
|
CH-05-003-005-001/52-B
(Khamhariya)
|
3305003000NRG25290420240178254
|
29/04/2024
|
SHAKUNTALA
|
3305003WL010019
|
SHAKUNTALA
|
00089
|
CBIN0282752
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544634658
|
|
Mr. SAKUNTALA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDAIPUR
|
CH-05-003-005-001/53-C
(Khamhariya)
|
3305003000NRG25290420240178255
|
29/04/2024
|
Prabandhan
|
3305003WL010019
|
Prabandhan
|
00089
|
CBIN0282752
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544634650
|
|
PRABANDHAN SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDAIPUR
|
CH-05-003-005-001/53-C
(Khamhariya)
|
3305003000NRG25290420240178256
|
29/04/2024
|
Sarita
|
3305003WL010019
|
Sarita
|
00089
|
CBIN0282752
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544634652
|
|
Mrs. SARITA SINGH W/O PARBANDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UDAIPUR
|
CH-05-003-005-001/59-D
(Khamhariya)
|
3305003000NRG25290420240178257
|
29/04/2024
|
VIJAY YADAV
|
3305003WL010019
|
VIJAY YADAV
|
00089
|
CBIN0282752
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544634644
|
|
Mr. VIJAY YADAV S/O BHARTHARY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UDAIPUR
|
CH-05-003-005-001/60-B
(Khamhariya)
|
3305003000NRG25290420240178258
|
29/04/2024
|
VASUDEV
|
3305003WL010019
|
VASUDEV
|
00089
|
CBIN0282752
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544634663
|
|
Mr. VASUDEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDAIPUR
|
CH-05-003-005-001/70-B
(Khamhariya)
|
3305003000NRG25290420240178259
|
29/04/2024
|
DILMET
|
3305003WL010019
|
DILMET
|
00089
|
CBIN0282752
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544634659
|
|
Mrs. DILMET YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UDAIPUR
|
CH-05-003-005-001/72
(Khamhariya)
|
3305003000NRG25290420240178261
|
29/04/2024
|
Rajnath
|
3305003WL010019
|
Rajnath
|
00089
|
CBIN0282752
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544634649
|
|
Master RAJNATH SO CHADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UDAIPUR
|
CH-05-003-005-001/72
(Khamhariya)
|
3305003000NRG25290420240178260
|
29/04/2024
|
SUNDRI
|
3305003WL010019
|
SUNDRI
|
00089
|
CBIN0282752
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544634666
|
|
Mrs. SUNDARI VISHWAKARMA W/O CHHADU VIS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UDAIPUR
|
CH-05-003-005-001/74-B
(Khamhariya)
|
3305003000NRG25290420240178262
|
29/04/2024
|
BINDESHWARI
|
3305003WL010019
|
BINDESHWARI
|
00089
|
CBIN0282752
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544634646
|
|
Mrs. BINDESHWARI VISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UDAIPUR
|
CH-05-003-005-001/77-A
(Khamhariya)
|
3305003000NRG25290420240178263
|
29/04/2024
|
CHHOTELAL
|
3305003WL010019
|
CHHOTELAL
|
00089
|
CBIN0282752
|
960
|
960
|
Processed
|
03/05/2024
|
|
3544634661
|
|
Mr. CHHOTE LAL VISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UDAIPUR
|
CH-05-003-005-001/77-B
(Khamhariya)
|
3305003000NRG25290420240178264
|
29/04/2024
|
BABULAL
|
3305003WL010019
|
BABULAL
|
00089
|
CBIN0282752
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544634643
|
|
Mr. BABULAL VISHWAKARMA S/O BIGAN VISHW
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UDAIPUR
|
CH-05-003-005-001/82
(Khamhariya)
|
3305003000NRG25290420240178265
|
29/04/2024
|
PARWATI
|
3305003WL010019
|
PARWATI
|
00089
|
CBIN0282752
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544634656
|
|
Mrs. PARWATI WO DASI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UDAIPUR
|
CH-05-003-005-001/94-A
(Khamhariya)
|
3305003000NRG25290420240178266
|
29/04/2024
|
DEVPATI
|
3305003WL010019
|
DEVPATI
|
00089
|
CBIN0282752
|
240
|
240
|
Processed
|
03/05/2024
|
|
3544634654
|
|
Mrs. DEVPATI W/O NAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|