|
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-05-003-007-001/1000
(Karondi)
|
3305003000NRG25130520240316217
|
13/05/2024
|
Arjun
|
3305003WL017352
|
Arjun
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118019548
|
|
ARJUN MANIKAPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-007-001/220-A
(Karondi)
|
3305003000NRG25130520240316221
|
13/05/2024
|
KARMANIYA
|
3305003WL017352
|
KARMANIYA
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019552
|
|
Mrs. KARMANIYA WO KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-007-001/220-A
(Karondi)
|
3305003000NRG25130520240316220
|
13/05/2024
|
Kawal Singh
|
3305003WL017352
|
Kawal Singh
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019551
|
|
KEVAL SINGH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPUR
|
CH-05-003-007-001/264
(Karondi)
|
3305003000NRG25130520240316223
|
13/05/2024
|
Anya
|
3305003WL017352
|
Anya
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019550
|
|
Mrs. ANYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-007-001/264
(Karondi)
|
3305003000NRG25130520240316222
|
13/05/2024
|
Sumeshwar
|
3305003WL017352
|
Sumeshwar
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019549
|
|
Mr. SUMESHWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-007-001/79
(Karondi)
|
3305003000NRG25130520240316224
|
13/05/2024
|
BAIGA BAI
|
3305003WL017352
|
BAIGA BAI
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118019553
|
|
Mrs. BAIGA WO KALCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
UDAIPUR
|
CH-05-003-037-001/142
(Ghatbarra)
|
3305003000NRG25130520240316211
|
13/05/2024
|
chandan singh
|
3305003WL017351
|
chandan singh
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019558
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-037-001/160-A
(Ghatbarra)
|
3305003000NRG25130520240316212
|
13/05/2024
|
jag sai
|
3305003WL017351
|
jag sai
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019555
|
|
Mr. JAGSAI S/O DALGARSAI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-037-001/300
(Ghatbarra)
|
3305003000NRG25130520240316213
|
13/05/2024
|
Borde ram
|
3305003WL017351
|
Borde ram
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019559
|
|
BODHE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
10
|
UDAIPUR
|
CH-05-003-037-002/364
(Ghatbarra)
|
3305003000NRG25130520240316215
|
13/05/2024
|
FULKUMARI
|
3305003WL017351
|
FULKUMARI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019557
|
|
Mrs. FOOLKUNVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-037-002/364
(Ghatbarra)
|
3305003000NRG25130520240316214
|
13/05/2024
|
PREAMNATH
|
3305003WL017351
|
PREAMNATH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019556
|
|
Mr. PREMNATH SHIREE RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-037-005/550
(Ghatbarra)
|
3305003000NRG25130520240316216
|
13/05/2024
|
Ramnarayan
|
3305003WL017351
|
Ramnarayan
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019554
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
13
|
UDAIPUR
|
CH-05-003-007-001/206-C
(Karondi)
|
3305003000NRG25130520240316218
|
13/05/2024
|
Minoo Paikra
|
3305003WL017352
|
Minoo Paikra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019547
|
|
MINOO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDAIPUR
|
CH-05-003-007-001/206-C
(Karondi)
|
3305003000NRG25130520240316219
|
13/05/2024
|
Rajmaniya paikra
|
3305003WL017352
|
Rajmaniya paikra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019546
|
|
RAJMANIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-007-001/97-B
(Karondi)
|
3305003000NRG25130520240316225
|
13/05/2024
|
Masat ram
|
3305003WL017352
|
Masat ram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019545
|
|
MASATY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22599
|
22599
|
|
|
|
|
|
|
|