|
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-05-003-043-001/345-B
(Bhakura)
|
3305003000NRG25010520240200399
|
01/05/2024
|
ALBINA
|
3305003WL011283
|
ALBINA
|
00093
|
CRGB0006069
|
714
|
714
|
Processed
|
04/05/2024
|
|
3627296329
|
|
MISS ALBINA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDAIPUR
|
CH-05-003-043-001/37
(Bhakura)
|
3305003000NRG25010520240200401
|
01/05/2024
|
SAMTULIYA
|
3305003WL011283
|
SAMTULIYA
|
00093
|
CRGB0006069
|
714
|
714
|
Processed
|
04/05/2024
|
|
3627296324
|
|
Mrs. SAMTULIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-043-001/37
(Bhakura)
|
3305003000NRG25010520240200400
|
01/05/2024
|
SUNDAR
|
3305003WL011283
|
SUNDAR
|
00093
|
CRGB0006069
|
714
|
714
|
Processed
|
04/05/2024
|
|
3627296322
|
|
SUNDAR LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-043-001/452-A
(Bhakura)
|
3305003000NRG25010520240200404
|
01/05/2024
|
Akash minj
|
3305003WL011283
|
Akash minj
|
00093
|
CRGB0060108
|
714
|
714
|
Processed
|
04/05/2024
|
|
3627296331
|
|
AKASH MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
5
|
UDAIPUR
|
CH-05-003-043-001/307
(Bhakura)
|
3305003000NRG25010520240200394
|
01/05/2024
|
MANIYARO
|
3305003WL011283
|
MANIYARO
|
00093
|
SBIN0RRCHGB
|
476
|
476
|
Processed
|
04/05/2024
|
|
3627296323
|
|
MANARO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-043-001/307
(Bhakura)
|
3305003000NRG25010520240200393
|
01/05/2024
|
SAGAR
|
3305003WL011283
|
SAGAR
|
00093
|
SBIN0RRCHGB
|
476
|
476
|
Processed
|
04/05/2024
|
|
3627296325
|
|
SAGAR KHESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-043-001/312-B
(Bhakura)
|
3305003000NRG25010520240200396
|
01/05/2024
|
Jeevanti
|
3305003WL011283
|
Jeevanti
|
00093
|
SBIN0RRCHGB
|
714
|
714
|
Processed
|
04/05/2024
|
|
3627296332
|
|
JIVANTI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-043-001/312-B
(Bhakura)
|
3305003000NRG25010520240200395
|
01/05/2024
|
Kaleshwar
|
3305003WL011283
|
Kaleshwar
|
00093
|
SBIN0RRCHGB
|
714
|
714
|
Processed
|
04/05/2024
|
|
3627296330
|
|
Mr. KALESHWAR KUJUR S/O DHANSAI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-043-001/313-B
(Bhakura)
|
3305003000NRG25010520240200397
|
01/05/2024
|
TARAMUNI
|
3305003WL011283
|
TARAMUNI
|
00093
|
SBIN0RRCHGB
|
714
|
714
|
Processed
|
04/05/2024
|
|
3627296328
|
|
TARAMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-043-001/345-B
(Bhakura)
|
3305003000NRG25010520240200398
|
01/05/2024
|
SUMAN
|
3305003WL011283
|
SUMAN
|
00093
|
SBIN0RRCHGB
|
714
|
714
|
Processed
|
04/05/2024
|
|
3627296321
|
|
Mr. SUMAN BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-043-001/452
(Bhakura)
|
3305003000NRG25010520240200402
|
01/05/2024
|
Sanju minj
|
3305003WL011283
|
Sanju minj
|
00093
|
SBIN0RRCHGB
|
714
|
714
|
Processed
|
04/05/2024
|
|
3627296326
|
|
SANJU MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-043-001/452
(Bhakura)
|
3305003000NRG25010520240200403
|
01/05/2024
|
Seetapati
|
3305003WL011283
|
Seetapati
|
00093
|
SBIN0RRCHGB
|
714
|
714
|
Processed
|
04/05/2024
|
|
3627296327
|
|
Mrs. SITAPATI W/O SANJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8092
|
8092
|
|
|
|
|
|
|
|