|
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-05-003-013-001/105
(Chainpur)
|
3305003000NRG25090420240020072
|
09/04/2024
|
ANUSUIYA
|
3305003WL001267
|
ANUSUIYA
|
00089
|
CBIN0281553
|
720
|
720
|
Processed
|
19/04/2024
|
|
3121945656
|
|
Mrs. ANSUIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-013-001/108
(Chainpur)
|
3305003000NRG25090420240020073
|
09/04/2024
|
BASANTI
|
3305003WL001267
|
BASANTI
|
00089
|
CBIN0281553
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3121945654
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-013-001/160-B
(Chainpur)
|
3305003000NRG25090420240020074
|
09/04/2024
|
TAPESHWARI
|
3305003WL001267
|
TAPESHWARI
|
00089
|
CBIN0281553
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3121945657
|
|
Mrs. TAPESWARI W/O BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-013-001/167-B
(Chainpur)
|
3305003000NRG25090420240020075
|
09/04/2024
|
Lilawati Vishwkram
|
3305003WL001267
|
Lilawati Vishwkram
|
00089
|
CBIN0281553
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3121945666
|
|
Mrs. LILAWATI VISKARMA WO AMBIKA VISKARM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-013-001/175
(Chainpur)
|
3305003000NRG25090420240020076
|
09/04/2024
|
Surajan
|
3305003WL001267
|
Surajan
|
00089
|
CBIN0281553
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3121945665
|
|
MR SURJAN SARTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDAIPUR
|
CH-05-003-013-001/246
(Chainpur)
|
3305003000NRG25090420240020078
|
09/04/2024
|
LALITA
|
3305003WL001267
|
LALITA
|
00089
|
CBIN0281553
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3121945663
|
|
Mrs. LALITA WO SANNI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-013-001/254-B
(Chainpur)
|
3305003000NRG25090420240020079
|
09/04/2024
|
SUKHNANDAN
|
3305003WL001267
|
SUKHNANDAN
|
00089
|
CBIN0281553
|
480
|
480
|
Processed
|
19/04/2024
|
|
3121945655
|
|
Mr. SUKHNANDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-013-001/255-A
(Chainpur)
|
3305003000NRG25090420240020080
|
09/04/2024
|
AMAL
|
3305003WL001267
|
AMAL
|
00089
|
CBIN0281553
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3121945661
|
|
AMAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-013-001/255-B
(Chainpur)
|
3305003000NRG25090420240020081
|
09/04/2024
|
GOPAL
|
3305003WL001267
|
GOPAL
|
00089
|
CBIN0281553
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3121945664
|
|
Mr. MADANGOPAL SO AMAL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-013-001/256
(Chainpur)
|
3305003000NRG25090420240020082
|
09/04/2024
|
JAGMEN
|
3305003WL001267
|
JAGMEN
|
00089
|
CBIN0281553
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3121945659
|
|
Ms. JAGMEN WO KALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-013-001/266
(Chainpur)
|
3305003000NRG25090420240020083
|
09/04/2024
|
DEV Ram singh
|
3305003WL001267
|
DEV Ram singh
|
00089
|
CBIN0281553
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3121945653
|
|
Mr. DEVRAM SINGH S/O SRI BINDESHWAR SING
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-013-001/287
(Chainpur)
|
3305003000NRG25090420240020084
|
09/04/2024
|
KAMLA BAI
|
3305003WL001267
|
KAMLA BAI
|
00089
|
CBIN0281553
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3121945658
|
|
Mr. KAMLA W/O KAPIL DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-013-001/292
(Chainpur)
|
3305003000NRG25090420240020085
|
09/04/2024
|
HEERA RAM
|
3305003WL001267
|
HEERA RAM
|
00089
|
CBIN0281553
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3121945660
|
|
Mr. HIRARAM RAVI SO GHASIYA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-013-001/322
(Chainpur)
|
3305003000NRG25090420240020086
|
09/04/2024
|
kapil
|
3305003WL001267
|
kapil
|
00089
|
CBIN0281553
|
720
|
720
|
Processed
|
19/04/2024
|
|
3121945662
|
|
Mr. KAPIL SO BINDESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
15
|
UDAIPUR
|
CH-05-003-013-001/224
(Chainpur)
|
3305003000NRG25090420240020077
|
09/04/2024
|
Shiv charan ram
|
3305003WL001267
|
Shiv charan ram
|
00415
|
SBIN0014251
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3121945652
|
|
MR SHIVCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|