|
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-05-003-020-001/1011
(Sontarai)
|
3305003000NRG25150420240050467
|
15/04/2024
|
gajendra
|
3305003WL003091
|
gajendra
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370972
|
|
Mr. GAJENDAR KUMAR BANJARA S/O GULAB SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-020-002/265
(Sontarai)
|
3305003000NRG25150420240050494
|
15/04/2024
|
SRIRAM
|
3305003WL003093
|
SRIRAM
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370973
|
|
SHRIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-020-001/1011
(Sontarai)
|
3305003000NRG25150420240050468
|
15/04/2024
|
RANI BANJARA
|
3305003WL003091
|
RANI BANJARA
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370949
|
|
RANI BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPUR
|
CH-05-003-020-001/120
(Sontarai)
|
3305003000NRG25150420240050479
|
15/04/2024
|
DILESHWAR
|
3305003WL003092
|
DILESHWAR
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370963
|
|
Mr. DEILESHVAR PARSHADH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-020-001/167
(Sontarai)
|
3305003000NRG25150420240050481
|
15/04/2024
|
jayram
|
3305003WL003092
|
jayram
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370946
|
|
Mrs. JAIRAM SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-020-001/172
(Sontarai)
|
3305003000NRG25150420240050469
|
15/04/2024
|
JOKHAN
|
3305003WL003091
|
JOKHAN
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370965
|
|
Mr. JOKHAN RAM SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-020-001/172
(Sontarai)
|
3305003000NRG25150420240050470
|
15/04/2024
|
SUMITRA
|
3305003WL003091
|
SUMITRA
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370964
|
|
Mrs. SUMITRA SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-020-001/33
(Sontarai)
|
3305003000NRG25150420240050471
|
15/04/2024
|
sohan
|
3305003WL003091
|
sohan
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370970
|
|
Mr. SOHAN RAM S/O SUKH RAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-020-002/1014
(Sontarai)
|
3305003000NRG25150420240050487
|
15/04/2024
|
balkumari
|
3305003WL003092
|
balkumari
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370950
|
|
Mrs. BALKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-020-002/406
(Sontarai)
|
3305003000NRG25150420240050488
|
15/04/2024
|
Kamla
|
3305003WL003092
|
Kamla
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370966
|
|
Mrs. KAMLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-020-003/312
(Sontarai)
|
3305003000NRG25150420240050497
|
15/04/2024
|
GANESH GIRI
|
3305003WL003093
|
GANESH GIRI
|
00093
|
CRGB0006069
|
972
|
972
|
Processed
|
25/04/2024
|
|
3292370957
|
|
GANESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-020-003/410
(Sontarai)
|
3305003000NRG25150420240050489
|
15/04/2024
|
Aarti Singh
|
3305003WL003092
|
Aarti Singh
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370959
|
|
Mrs. ARTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
13
|
UDAIPUR
|
CH-05-003-020-001/155
(Sontarai)
|
3305003000NRG25150420240050480
|
15/04/2024
|
GANESHWARI
|
3305003WL003092
|
GANESHWARI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370947
|
|
Mrs. GANESWARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-020-001/164
(Sontarai)
|
3305003000NRG25150420240050490
|
15/04/2024
|
DILMATI
|
3305003WL003093
|
DILMATI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370944
|
|
Mrs. DILMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-020-001/167
(Sontarai)
|
3305003000NRG25150420240050482
|
15/04/2024
|
MANIYA
|
3305003WL003092
|
MANIYA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370968
|
|
Mrs. DHANASHO SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-020-001/222
(Sontarai)
|
3305003000NRG25150420240050491
|
15/04/2024
|
pitambar
|
3305003WL003093
|
pitambar
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370962
|
|
PITAMBAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIPUR
|
CH-05-003-020-001/222
(Sontarai)
|
3305003000NRG25150420240050492
|
15/04/2024
|
Sukhmaniya
|
3305003WL003093
|
Sukhmaniya
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370954
|
|
Mr. SUKHMEN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-020-001/33
(Sontarai)
|
3305003000NRG25150420240050472
|
15/04/2024
|
SRI BAI
|
3305003WL003091
|
SRI BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370956
|
|
Mrs. SHRI BAI ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-020-001/38
(Sontarai)
|
3305003000NRG25150420240050474
|
15/04/2024
|
BASNTI BAI
|
3305003WL003091
|
BASNTI BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370948
|
|
Mrs. BASANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-020-001/38
(Sontarai)
|
3305003000NRG25150420240050473
|
15/04/2024
|
SUDE RAM
|
3305003WL003091
|
SUDE RAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370967
|
|
Mrs. SUDERAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-020-001/386
(Sontarai)
|
3305003000NRG25150420240050475
|
15/04/2024
|
RAMDHAN
|
3305003WL003091
|
RAMDHAN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370955
|
|
RAMDHAN SIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDAIPUR
|
CH-05-003-020-001/386
(Sontarai)
|
3305003000NRG25150420240050476
|
15/04/2024
|
RAYSREE
|
3305003WL003091
|
RAYSREE
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370969
|
|
Mrs. RASHRI RASHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-020-001/387-A
(Sontarai)
|
3305003000NRG25150420240050484
|
15/04/2024
|
BUDHIYARO
|
3305003WL003092
|
BUDHIYARO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370945
|
|
Mrs. BUDHIYARO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-020-001/387-A
(Sontarai)
|
3305003000NRG25150420240050483
|
15/04/2024
|
MAHESHWAR
|
3305003WL003092
|
MAHESHWAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370943
|
|
Mr. MAHESHWAR RAM HARIJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-020-001/46
(Sontarai)
|
3305003000NRG25150420240050486
|
15/04/2024
|
Endrawati
|
3305003WL003092
|
Endrawati
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370953
|
|
Mrs. INDRAWATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-020-001/46
(Sontarai)
|
3305003000NRG25150420240050485
|
15/04/2024
|
PARSHU
|
3305003WL003092
|
PARSHU
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370952
|
|
Mr. PARSHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-020-001/62
(Sontarai)
|
3305003000NRG25150420240050477
|
15/04/2024
|
ramu das
|
3305003WL003091
|
ramu das
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370961
|
|
Mrs. RAMDAS RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-020-001/62
(Sontarai)
|
3305003000NRG25150420240050478
|
15/04/2024
|
shyamkunwar
|
3305003WL003091
|
shyamkunwar
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370960
|
|
Mrs. SHYAM KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-020-002/195
(Sontarai)
|
3305003000NRG25150420240050493
|
15/04/2024
|
DEVMAN SINGH
|
3305003WL003093
|
DEVMAN SINGH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370951
|
|
Mrs. DEVMUN SINGH BARKADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-020-002/78
(Sontarai)
|
3305003000NRG25150420240050495
|
15/04/2024
|
Basanti
|
3305003WL003093
|
Basanti
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3292370971
|
|
Mrs. BASANTI BAI / MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-020-003/123
(Sontarai)
|
3305003000NRG25150420240050496
|
15/04/2024
|
Kalesiya
|
3305003WL003093
|
Kalesiya
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
25/04/2024
|
|
3292370958
|
|
Mr. KALASIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50544
|
50544
|
|
|
|
|
|
|
|