|
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-05-003-021-001/323
(Pandaridand)
|
3305003000NRG25150520240340332
|
15/05/2024
|
MAHESHWARI
|
3305003WL018546
|
MAHESHWARI
|
00093
|
CRGB0006028
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490751
|
|
Mrs. MAHESHWARI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-021-001/323
(Pandaridand)
|
3305003000NRG25150520240340331
|
15/05/2024
|
padeep
|
3305003WL018546
|
padeep
|
00093
|
CRGB0006028
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490740
|
|
Mr. PRADIP KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-021-001/323
(Pandaridand)
|
3305003000NRG25150520240340333
|
15/05/2024
|
Pawan Kumar
|
3305003WL018546
|
Pawan Kumar
|
00093
|
CRGB0006028
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490747
|
|
Mr. PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-021-001/38
(Pandaridand)
|
3305003000NRG25150520240340334
|
15/05/2024
|
Arvind
|
3305003WL018546
|
Arvind
|
00093
|
CRGB0006028
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490742
|
|
Mr. ARVIND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-021-001/38
(Pandaridand)
|
3305003000NRG25150520240340335
|
15/05/2024
|
Dhaneshwar
|
3305003WL018546
|
Dhaneshwar
|
00093
|
CRGB0006028
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490719
|
|
DHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-021-001/42-A
(Pandaridand)
|
3305003000NRG25150520240340337
|
15/05/2024
|
SAMUDRI
|
3305003WL018546
|
SAMUDRI
|
00093
|
CRGB0006028
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490754
|
|
Miss. SAMUDRI PANDO D/O CHAIN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-021-001/6
(Pandaridand)
|
3305003000NRG25150520240340341
|
15/05/2024
|
Gun Kumari
|
3305003WL018546
|
Gun Kumari
|
00093
|
CRGB0006028
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490756
|
|
Mrs. GUN KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-021-002/123
(Pandaridand)
|
3305003000NRG25150520240340362
|
15/05/2024
|
Sivkumari
|
3305003WL018546
|
Sivkumari
|
00093
|
CRGB0006028
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490724
|
|
Mrs. SHIV KUMARI W/O SHIV PRSAD KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-021-002/123
(Pandaridand)
|
3305003000NRG25150520240340361
|
15/05/2024
|
Sivprasad
|
3305003WL018546
|
Sivprasad
|
00093
|
CRGB0006028
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490722
|
|
Mr. SHIVPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-021-002/237
(Pandaridand)
|
3305003000NRG25150520240340367
|
15/05/2024
|
Khel Say
|
3305003WL018546
|
Khel Say
|
00093
|
CRGB0006028
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490757
|
|
KHEL SAI S/O SAINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-021-002/237
(Pandaridand)
|
3305003000NRG25150520240340368
|
15/05/2024
|
Kunti
|
3305003WL018546
|
Kunti
|
00093
|
CRGB0006028
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490743
|
|
KUNTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
12
|
UDAIPUR
|
CH-05-003-021-001/10
(Pandaridand)
|
3305003000NRG25150520240340325
|
15/05/2024
|
Jhariyaro
|
3305003WL018546
|
Jhariyaro
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490758
|
|
Mrs. JHARIYARO W/O TINGNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-021-001/10
(Pandaridand)
|
3305003000NRG25150520240340326
|
15/05/2024
|
Takeshwar
|
3305003WL018546
|
Takeshwar
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490752
|
|
Mr. TAKESHWAR TAKESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-021-001/10
(Pandaridand)
|
3305003000NRG25150520240340324
|
15/05/2024
|
TINGANA
|
3305003WL018546
|
TINGANA
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490727
|
|
Mr. TINGNA RAM S/O SORKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-021-001/20
(Pandaridand)
|
3305003000NRG25150520240340328
|
15/05/2024
|
Meena
|
3305003WL018546
|
Meena
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490750
|
|
Mrs. MINA MINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-021-001/20
(Pandaridand)
|
3305003000NRG25150520240340327
|
15/05/2024
|
Ramdev
|
3305003WL018546
|
Ramdev
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490760
|
|
Mr. RAM DEO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-021-001/28
(Pandaridand)
|
3305003000NRG25150520240340329
|
15/05/2024
|
Ganeswar
|
3305003WL018546
|
Ganeswar
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490725
|
|
Mr. GANESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-021-001/28
(Pandaridand)
|
3305003000NRG25150520240340330
|
15/05/2024
|
NAwwati
|
3305003WL018546
|
NAwwati
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490759
|
|
Mrs. NAWPATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-021-001/42-A
(Pandaridand)
|
3305003000NRG25150520240340336
|
15/05/2024
|
Dinesh Kumar
|
3305003WL018546
|
Dinesh Kumar
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490753
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDAIPUR
|
CH-05-003-021-001/46
(Pandaridand)
|
3305003000NRG25150520240340339
|
15/05/2024
|
Kamla Bai
|
3305003WL018546
|
Kamla Bai
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490729
|
|
Mrs. KAMALA BAI W/O MEETHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-021-001/46
(Pandaridand)
|
3305003000NRG25150520240340338
|
15/05/2024
|
MIthu
|
3305003WL018546
|
MIthu
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490720
|
|
MEETHU S/O KENDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-021-001/6
(Pandaridand)
|
3305003000NRG25150520240340340
|
15/05/2024
|
RAM SINGH
|
3305003WL018546
|
RAM SINGH
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490732
|
|
RAM SINGH S/O BAIGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-021-001/61
(Pandaridand)
|
3305003000NRG25150520240340342
|
15/05/2024
|
Ramfal
|
3305003WL018546
|
Ramfal
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490761
|
|
Mr. RAMFAL SO SORKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-021-001/62
(Pandaridand)
|
3305003000NRG25150520240340343
|
15/05/2024
|
Kaleswar
|
3305003WL018546
|
Kaleswar
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490733
|
|
Mr. KALESHWAR BALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-021-001/62
(Pandaridand)
|
3305003000NRG25150520240340344
|
15/05/2024
|
Sahodari
|
3305003WL018546
|
Sahodari
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490726
|
|
Mrs. SAHENDRI W/O KALESHWAR KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-021-001/63
(Pandaridand)
|
3305003000NRG25150520240340345
|
15/05/2024
|
Aewadhesh
|
3305003WL018546
|
Aewadhesh
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490734
|
|
AWADHESH SO KALESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-021-001/63
(Pandaridand)
|
3305003000NRG25150520240340346
|
15/05/2024
|
DINESH
|
3305003WL018546
|
DINESH
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490738
|
|
Mr. DINESH KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-021-001/65
(Pandaridand)
|
3305003000NRG25150520240340347
|
15/05/2024
|
Budhiyaro
|
3305003WL018546
|
Budhiyaro
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490723
|
|
Mrs. BUDHIYARO BUDHIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-021-001/65
(Pandaridand)
|
3305003000NRG25150520240340348
|
15/05/2024
|
MITHUN RAM
|
3305003WL018546
|
MITHUN RAM
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490746
|
|
Mr. MITHUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-021-001/7
(Pandaridand)
|
3305003000NRG25150520240340350
|
15/05/2024
|
Partap Singh
|
3305003WL018546
|
Partap Singh
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490718
|
|
Mr. PRATAP SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
31
|
UDAIPUR
|
CH-05-003-021-001/7
(Pandaridand)
|
3305003000NRG25150520240340349
|
15/05/2024
|
Sumanlata
|
3305003WL018546
|
Sumanlata
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490728
|
|
Mrs. SUMAN LATA W/O PRTAP SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-021-001/72
(Pandaridand)
|
3305003000NRG25150520240340351
|
15/05/2024
|
Ganesh
|
3305003WL018546
|
Ganesh
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490717
|
|
GANESH S/O KENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-021-001/72
(Pandaridand)
|
3305003000NRG25150520240340352
|
15/05/2024
|
Sila Bai
|
3305003WL018546
|
Sila Bai
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490730
|
|
Mrs. SHEELA BAI W/O GANESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-021-001/72-A
(Pandaridand)
|
3305003000NRG25150520240340353
|
15/05/2024
|
Ajit
|
3305003WL018546
|
Ajit
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490748
|
|
Mr. AJEET SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-021-001/72-A
(Pandaridand)
|
3305003000NRG25150520240340354
|
15/05/2024
|
Dhanna Bai
|
3305003WL018546
|
Dhanna Bai
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490745
|
|
Mrs. DHANA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-021-001/81
(Pandaridand)
|
3305003000NRG25150520240340355
|
15/05/2024
|
Ambika
|
3305003WL018546
|
Ambika
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490755
|
|
Ambika Prasad Paikra
|
IDFC BANK LIMITED(608117)
|
|
37
|
UDAIPUR
|
CH-05-003-021-001/81
(Pandaridand)
|
3305003000NRG25150520240340356
|
15/05/2024
|
SHUSHILA
|
3305003WL018546
|
SHUSHILA
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490744
|
|
Mrs. SUSHILA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-021-001/81-A
(Pandaridand)
|
3305003000NRG25150520240340357
|
15/05/2024
|
Rajendra
|
3305003WL018546
|
Rajendra
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490741
|
|
Mr. RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-021-001/81-A
(Pandaridand)
|
3305003000NRG25150520240340358
|
15/05/2024
|
Tara
|
3305003WL018546
|
Tara
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490749
|
|
Mrs. TARA TARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
UDAIPUR
|
CH-05-003-021-001/9
(Pandaridand)
|
3305003000NRG25150520240340360
|
15/05/2024
|
Nagina
|
3305003WL018546
|
Nagina
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490731
|
|
Mrs. NAGINA NAGINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
UDAIPUR
|
CH-05-003-021-001/9
(Pandaridand)
|
3305003000NRG25150520240340359
|
15/05/2024
|
Shifal
|
3305003WL018546
|
Shifal
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490721
|
|
SIFAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
UDAIPUR
|
CH-05-003-021-002/148
(Pandaridand)
|
3305003000NRG25150520240340364
|
15/05/2024
|
Umeswer
|
3305003WL018546
|
Umeswer
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490739
|
|
Mr. UMESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
43
|
UDAIPUR
|
CH-05-003-021-002/148
(Pandaridand)
|
3305003000NRG25150520240340363
|
15/05/2024
|
yugeswari
|
3305003WL018546
|
yugeswari
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490735
|
|
Mrs. YUGESHWARI YUGESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-021-002/152
(Pandaridand)
|
3305003000NRG25150520240340365
|
15/05/2024
|
Mahabir
|
3305003WL018546
|
Mahabir
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490736
|
|
Mr. MAHABEER DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-021-002/152
(Pandaridand)
|
3305003000NRG25150520240340366
|
15/05/2024
|
Maniharo
|
3305003WL018546
|
Maniharo
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4110490737
|
|
Mrs. MANIHARO BAI W/O MAHABIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|