|
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-05-003-039-001/13-C
(Sayar)
|
3305003000NRG25290420240175450
|
29/04/2024
|
Manju
|
3305003WL009841
|
Manju
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487718248
|
|
Mrs. MANJU VIJHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-039-001/13-C
(Sayar)
|
3305003000NRG25290420240175449
|
29/04/2024
|
Somaru Vijhiya
|
3305003WL009841
|
Somaru Vijhiya
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487718242
|
|
Mr. SOMARURAM VIJHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-039-001/105-A
(Sayar)
|
3305003000NRG25290420240175447
|
29/04/2024
|
SAKHARAM
|
3305003WL009841
|
SAKHARAM
|
00093
|
CRGB0060108
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487718241
|
|
Mr. SAKHARAM MAJHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-039-001/105-A
(Sayar)
|
3305003000NRG25290420240175448
|
29/04/2024
|
Vimala Bae
|
3305003WL009841
|
Vimala Bae
|
00093
|
CRGB0060108
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487718244
|
|
Mrs. VIMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
UDAIPUR
|
CH-05-003-039-001/190
(Sayar)
|
3305003000NRG25290420240175452
|
29/04/2024
|
Manglasho
|
3305003WL009841
|
Manglasho
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487718246
|
|
Mrs. MANGLASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-039-001/190
(Sayar)
|
3305003000NRG25290420240175451
|
29/04/2024
|
Ramnath
|
3305003WL009841
|
Ramnath
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487718247
|
|
Mr. RAMNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-039-001/199
(Sayar)
|
3305003000NRG25290420240175453
|
29/04/2024
|
MILEEYA
|
3305003WL009841
|
MILEEYA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487718238
|
|
Mrs. MILIYA W/ PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-039-001/199
(Sayar)
|
3305003000NRG25290420240175454
|
29/04/2024
|
PRADHAN
|
3305003WL009841
|
PRADHAN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487718237
|
|
PRADHAN KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-039-001/209
(Sayar)
|
3305003000NRG25290420240175456
|
29/04/2024
|
Rajendra
|
3305003WL009841
|
Rajendra
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487718240
|
|
Mr. RAJENDRA KUMAR BINJHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-039-001/209
(Sayar)
|
3305003000NRG25290420240175455
|
29/04/2024
|
Savita
|
3305003WL009841
|
Savita
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487718239
|
|
Mrs. SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-039-001/254
(Sayar)
|
3305003000NRG25290420240175458
|
29/04/2024
|
Sushila
|
3305003WL009841
|
Sushila
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487718243
|
|
Mrs. SUSHILA DEVI JAYSAVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-039-001/254
(Sayar)
|
3305003000NRG25290420240175457
|
29/04/2024
|
Tirath
|
3305003WL009841
|
Tirath
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487718245
|
|
Mr. TIRATH PRASAD JAYSAVAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
13
|
UDAIPUR
|
CH-05-003-012-001/152-A
(Sargawan)
|
3305003000NRG25290420240175443
|
29/04/2024
|
Vimla yadav
|
3305003WL009839
|
Vimla yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487718236
|
|
VIMLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDAIPUR
|
CH-05-003-012-001/185-B
(Sargawan)
|
3305003000NRG25290420240175444
|
29/04/2024
|
Rajendra das
|
3305003WL009839
|
Rajendra das
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487718235
|
|
RAJENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-012-001/186-B
(Sargawan)
|
3305003000NRG25290420240175445
|
29/04/2024
|
Munna das
|
3305003WL009839
|
Munna das
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487718234
|
|
MUNNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25515
|
25515
|
|
|
|
|
|
|
|