|
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-05-003-034-001/241
(Chakeri)
|
3305003000NRG25080420240003148
|
08/04/2024
|
Avdhesh kumar
|
3305003WL000314
|
Avdhesh kumar
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944613
|
|
Mr. AVADHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-034-001/87-A
(Chakeri)
|
3305003000NRG25080420240003156
|
08/04/2024
|
Paleshwar
|
3305003WL000314
|
Paleshwar
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944614
|
|
Master PALESHWAR SO AMANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-034-001/128-B
(Chakeri)
|
3305003000NRG25080420240003137
|
08/04/2024
|
HALKI BAI
|
3305003WL000314
|
HALKI BAI
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944631
|
|
Mrs. HALKI BAI wo UMESHWAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-034-001/128-B
(Chakeri)
|
3305003000NRG25080420240003136
|
08/04/2024
|
umeshwar
|
3305003WL000314
|
umeshwar
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944618
|
|
UMESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-034-001/161
(Chakeri)
|
3305003000NRG25080420240003139
|
08/04/2024
|
RAM KUNWAR
|
3305003WL000314
|
RAM KUNWAR
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944627
|
|
Mrs. RAMKUWAR / SEVAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-034-001/161
(Chakeri)
|
3305003000NRG25080420240003138
|
08/04/2024
|
SEVAN
|
3305003WL000314
|
SEVAN
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944621
|
|
Mr. SEVAN / PUSAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-034-001/219-B
(Chakeri)
|
3305003000NRG25080420240003144
|
08/04/2024
|
SAKUNTLA
|
3305003WL000314
|
SAKUNTLA
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944629
|
|
Mrs. SHAKUNTALA SHAKUNTALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-034-001/422
(Chakeri)
|
3305003000NRG25080420240003149
|
08/04/2024
|
AMAR SAI
|
3305003WL000314
|
AMAR SAI
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944619
|
|
Mr. AMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-034-001/422
(Chakeri)
|
3305003000NRG25080420240003150
|
08/04/2024
|
SAMALIYA
|
3305003WL000314
|
SAMALIYA
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944625
|
|
Mrs. SAMELIYA W/O AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-034-001/87
(Chakeri)
|
3305003000NRG25080420240003154
|
08/04/2024
|
LOKNATH
|
3305003WL000314
|
LOKNATH
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944623
|
|
Mr. LIKNATH / RUN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-034-001/87
(Chakeri)
|
3305003000NRG25080420240003155
|
08/04/2024
|
SUNITA
|
3305003WL000314
|
SUNITA
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944630
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-034-001/91-A
(Chakeri)
|
3305003000NRG25080420240003160
|
08/04/2024
|
MUNNI BAI
|
3305003WL000314
|
MUNNI BAI
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944628
|
|
Mrs. MUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-034-001/91-A
(Chakeri)
|
3305003000NRG25080420240003159
|
08/04/2024
|
VIJAY
|
3305003WL000314
|
VIJAY
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944626
|
|
Mr. VIJAY KUMAR ETWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-034-001/96
(Chakeri)
|
3305003000NRG25080420240003161
|
08/04/2024
|
CHANDAN
|
3305003WL000314
|
CHANDAN
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944620
|
|
Mr. CHANDAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
UDAIPUR
|
CH-05-003-034-001/96
(Chakeri)
|
3305003000NRG25080420240003162
|
08/04/2024
|
Chilho
|
3305003WL000314
|
Chilho
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944617
|
|
Mrs. CHILHO WO CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
16
|
UDAIPUR
|
CH-05-003-034-001/219
(Chakeri)
|
3305003000NRG25080420240003143
|
08/04/2024
|
Chanda
|
3305003WL000314
|
Chanda
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944632
|
|
Mrs. CHANDA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-034-001/219
(Chakeri)
|
3305003000NRG25080420240003142
|
08/04/2024
|
Sudhesh kumar
|
3305003WL000314
|
Sudhesh kumar
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944633
|
|
MR SUDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDAIPUR
|
CH-05-003-034-001/220
(Chakeri)
|
3305003000NRG25080420240003145
|
08/04/2024
|
KARMU
|
3305003WL000314
|
KARMU
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944624
|
|
Mr. KARMU RAM BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-034-001/220
(Chakeri)
|
3305003000NRG25080420240003147
|
08/04/2024
|
RAMDEV
|
3305003WL000314
|
RAMDEV
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944634
|
|
RAM DEO S/O BUDHAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-034-001/220
(Chakeri)
|
3305003000NRG25080420240003146
|
08/04/2024
|
SAHODRI
|
3305003WL000314
|
SAHODRI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944622
|
|
Mrs. SAHODARI W/O KARMU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-034-001/86
(Chakeri)
|
3305003000NRG25080420240003152
|
08/04/2024
|
belaso
|
3305003WL000314
|
belaso
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944635
|
|
Mrs. BELASO DEV MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-034-001/90-B
(Chakeri)
|
3305003000NRG25080420240003157
|
08/04/2024
|
MANGLU RAM
|
3305003WL000314
|
MANGLU RAM
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944616
|
|
Mr. MANGLU RAM /
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-034-001/90-B
(Chakeri)
|
3305003000NRG25080420240003158
|
08/04/2024
|
SHRIMATI BAI
|
3305003WL000314
|
SHRIMATI BAI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944615
|
|
Mrs. SHRIMATI GONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
24
|
UDAIPUR
|
CH-05-003-034-001/161-B
(Chakeri)
|
3305003000NRG25080420240003140
|
08/04/2024
|
Purna ram
|
3305003WL000314
|
Purna ram
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944637
|
|
PURAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDAIPUR
|
CH-05-003-034-001/161-B
(Chakeri)
|
3305003000NRG25080420240003141
|
08/04/2024
|
Radha
|
3305003WL000314
|
Radha
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944636
|
|
RADHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDAIPUR
|
CH-05-003-034-001/422
(Chakeri)
|
3305003000NRG25080420240003151
|
08/04/2024
|
Shankar
|
3305003WL000314
|
Shankar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944612
|
|
Master SHANKAR SO AMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UDAIPUR
|
CH-05-003-034-001/86
(Chakeri)
|
3305003000NRG25080420240003153
|
08/04/2024
|
Rupan singh
|
3305003WL000314
|
Rupan singh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944610
|
|
Master RUPAN SINGH SO DEVMANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDAIPUR
|
CH-05-003-034-001/97
(Chakeri)
|
3305003000NRG25080420240003163
|
08/04/2024
|
Ganesh prasad
|
3305003WL000314
|
Ganesh prasad
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121944611
|
|
Master GANESH PRASAD SO AMARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|