|
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-05-003-030-003/141
(Ramnagar)
|
3305003000NRG25180420240081122
|
18/04/2024
|
Dhaneshwar
|
3305003WL004734
|
Dhaneshwar
|
00089
|
CBIN0281553
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294669908
|
|
Mr. DHANESHWAR PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-030-003/141
(Ramnagar)
|
3305003000NRG25180420240081123
|
18/04/2024
|
ETWARI
|
3305003WL004734
|
ETWARI
|
00089
|
CBIN0281553
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294669889
|
|
Mrs. AITVARI PANDHO WO DHENASHVAR PANDHO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-030-003/20-A
(Ramnagar)
|
3305003000NRG25180420240081124
|
18/04/2024
|
GHANSHAYAM
|
3305003WL004734
|
GHANSHAYAM
|
00089
|
CBIN0281553
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294669886
|
|
Mr. GHANSHYAM SINGH S/O SHEONANDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-030-003/20-A
(Ramnagar)
|
3305003000NRG25180420240081125
|
18/04/2024
|
Sunita Ghanshyam
|
3305003WL004734
|
Sunita Ghanshyam
|
00089
|
CBIN0281553
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294669894
|
|
Mrs. SUNITA WO GHANSHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-030-003/21-A
(Ramnagar)
|
3305003000NRG25180420240081126
|
18/04/2024
|
NANDLAL
|
3305003WL004734
|
NANDLAL
|
00089
|
CBIN0281553
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294669905
|
|
Mr. NANDLAL PAIKRA S DEVCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-030-003/21-A
(Ramnagar)
|
3305003000NRG25180420240081127
|
18/04/2024
|
NITA BAI
|
3305003WL004734
|
NITA BAI
|
00089
|
CBIN0281553
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294669907
|
|
Mrs. NITA GHAI WO NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-030-003/23-A
(Ramnagar)
|
3305003000NRG25180420240081130
|
18/04/2024
|
ANAND KUWAR
|
3305003WL004734
|
ANAND KUWAR
|
00089
|
CBIN0281553
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294669890
|
|
Mrs. ANADKUMARI PAIKRA WO GUDHOORAM PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-030-003/23-A
(Ramnagar)
|
3305003000NRG25180420240081129
|
18/04/2024
|
Gudu Ram
|
3305003WL004734
|
Gudu Ram
|
00089
|
CBIN0281553
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294669888
|
|
Mr. GUDHOORAM SO KARIYAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-030-003/395
(Ramnagar)
|
3305003000NRG25180420240081132
|
18/04/2024
|
kalesari bai
|
3305003WL004734
|
kalesari bai
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294669891
|
|
Mrs. KALESHWARI PANDO WO KARILO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-030-003/395
(Ramnagar)
|
3305003000NRG25180420240081131
|
18/04/2024
|
Kariyalo
|
3305003WL004734
|
Kariyalo
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294669897
|
|
Mr. KARIYALE SO SHANKAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-030-003/404
(Ramnagar)
|
3305003000NRG25180420240081133
|
18/04/2024
|
BIR SAY
|
3305003WL004734
|
BIR SAY
|
00089
|
CBIN0281553
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294669887
|
|
VEER SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-030-003/404
(Ramnagar)
|
3305003000NRG25180420240081134
|
18/04/2024
|
RAM KELI
|
3305003WL004734
|
RAM KELI
|
00089
|
CBIN0281553
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294669893
|
|
Ms. RAMKALI WO VEER SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-030-003/46
(Ramnagar)
|
3305003000NRG25180420240081136
|
18/04/2024
|
JANTI BAI
|
3305003WL004734
|
JANTI BAI
|
00089
|
CBIN0281553
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294669892
|
|
Mrs. JAYANTI WO LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-030-003/46
(Ramnagar)
|
3305003000NRG25180420240081135
|
18/04/2024
|
LALCHANDRA RAM
|
3305003WL004734
|
LALCHANDRA RAM
|
00089
|
CBIN0281553
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294669885
|
|
Mr. LALCHAND RAM S/O KALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-030-003/502
(Ramnagar)
|
3305003000NRG25180420240081138
|
18/04/2024
|
AJAY PAIKRA
|
3305003WL004734
|
AJAY PAIKRA
|
00089
|
CBIN0281553
|
240
|
240
|
Processed
|
25/04/2024
|
|
3294669896
|
|
Mr. AJAY RAM SO SHYAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-030-003/502
(Ramnagar)
|
3305003000NRG25180420240081137
|
18/04/2024
|
SUMITRA BAI
|
3305003WL004734
|
SUMITRA BAI
|
00089
|
CBIN0281553
|
480
|
480
|
Processed
|
25/04/2024
|
|
3294669906
|
|
Ms. SUMITRA BAI PAIKARA WO AJAYRAM PAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDAIPUR
|
CH-05-003-030-003/505-A
(Ramnagar)
|
3305003000NRG25180420240081139
|
18/04/2024
|
Kubhkaran
|
3305003WL004734
|
Kubhkaran
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294669895
|
|
Mr. KUMBHKARAN SO RATAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-030-003/8
(Ramnagar)
|
3305003000NRG25180420240081143
|
18/04/2024
|
ramadhar
|
3305003WL004734
|
ramadhar
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294669904
|
|
Mr. RAMADHAR SO LT DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-052-003/76
(Ramnagar)
|
3305003000NRG25180420240081145
|
18/04/2024
|
laxmi
|
3305003WL004734
|
laxmi
|
00089
|
CBIN0281553
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294669909
|
|
Miss. LAXMI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDAIPUR
|
CH-05-003-052-003/76
(Ramnagar)
|
3305003000NRG25180420240081144
|
18/04/2024
|
Pratap Singh
|
3305003WL004734
|
Pratap Singh
|
00089
|
CBIN0281553
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294669898
|
|
Mr. Pratap Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
21
|
UDAIPUR
|
CH-05-003-030-002/1017
(Ramnagar)
|
3305003000NRG25180420240081121
|
18/04/2024
|
Gudiya Bai
|
3305003WL004734
|
Gudiya Bai
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294669903
|
|
Mrs. Gudiya Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-030-003/22
(Ramnagar)
|
3305003000NRG25180420240081128
|
18/04/2024
|
MEGHNATH
|
3305003WL004734
|
MEGHNATH
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294669900
|
|
MEGHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPUR
|
CH-05-003-030-003/7-A
(Ramnagar)
|
3305003000NRG25180420240081141
|
18/04/2024
|
Bihanibai
|
3305003WL004734
|
Bihanibai
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294669902
|
|
Mrs. BIDHANI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-030-003/7-A
(Ramnagar)
|
3305003000NRG25180420240081140
|
18/04/2024
|
Jaganram
|
3305003WL004734
|
Jaganram
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294669899
|
|
JAGAN RAM PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDAIPUR
|
CH-05-003-030-003/71
(Ramnagar)
|
3305003000NRG25180420240081142
|
18/04/2024
|
Kamalsay
|
3305003WL004734
|
Kamalsay
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294669901
|
|
Mr. KAMALSAY PANDO wo DALSAY PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|