|
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-05-003-038-001/101
(Pendarkhi)
|
3305003000NRG25080520240254918
|
08/05/2024
|
Sundari
|
3305003WL014394
|
Sundari
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118107073
|
|
Mr. SUNDAR / SUKHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-038-001/106-B
(Pendarkhi)
|
3305003000NRG25080520240254920
|
08/05/2024
|
Ravindra Kumar
|
3305003WL014394
|
Ravindra Kumar
|
00093
|
CRGB0006069
|
480
|
480
|
Processed
|
18/05/2024
|
|
4118107081
|
|
MR RAVINDRA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDAIPUR
|
CH-05-003-038-001/291
(Pendarkhi)
|
3305003000NRG25080520240254921
|
08/05/2024
|
motilal
|
3305003WL014394
|
motilal
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118107083
|
|
MOTI LAL / KARAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-038-001/292
(Pendarkhi)
|
3305003000NRG25080520240254923
|
08/05/2024
|
BABU LAL
|
3305003WL014394
|
BABU LAL
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118107070
|
|
Mr. BABU LAL / DEV CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-038-001/292
(Pendarkhi)
|
3305003000NRG25080520240254924
|
08/05/2024
|
BINOLA
|
3305003WL014394
|
BINOLA
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118107074
|
|
Mrs. BINOLA / BABU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-038-001/297-B
(Pendarkhi)
|
3305003000NRG25080520240254925
|
08/05/2024
|
AMRESH TIRRY
|
3305003WL014394
|
AMRESH TIRRY
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118107080
|
|
Mr. AMRESH TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-038-001/297-B
(Pendarkhi)
|
3305003000NRG25080520240254926
|
08/05/2024
|
PUJA
|
3305003WL014394
|
PUJA
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118107079
|
|
Mrs. POOJA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-038-001/350
(Pendarkhi)
|
3305003000NRG25080520240254927
|
08/05/2024
|
Hiralal
|
3305003WL014394
|
Hiralal
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118107071
|
|
Mr. HIRA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-038-001/350
(Pendarkhi)
|
3305003000NRG25080520240254928
|
08/05/2024
|
Lilawati
|
3305003WL014394
|
Lilawati
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118107082
|
|
Mrs. LILAVATI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-038-003/29
(Pendarkhi)
|
3305003000NRG25080520240254929
|
08/05/2024
|
Anjli
|
3305003WL014394
|
Anjli
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4118107075
|
|
Miss. ANJALI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-038-003/295-C
(Pendarkhi)
|
3305003000NRG25080520240254930
|
08/05/2024
|
RANJIT KUMAR
|
3305003WL014394
|
RANJIT KUMAR
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4118107076
|
|
Mr. RANJEET KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
12
|
UDAIPUR
|
CH-05-003-038-001/106
(Pendarkhi)
|
3305003000NRG25080520240254919
|
08/05/2024
|
Balindram
|
3305003WL014394
|
Balindram
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
18/05/2024
|
|
4118107084
|
|
Mr. BALINDER / MAHASWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-038-001/291
(Pendarkhi)
|
3305003000NRG25080520240254922
|
08/05/2024
|
patango
|
3305003WL014394
|
patango
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118107072
|
|
Mrs. PATANGO / MOTI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-038-003/96-B
(Pendarkhi)
|
3305003000NRG25080520240254933
|
08/05/2024
|
MANA RAM
|
3305003WL014394
|
MANA RAM
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4118107077
|
|
Mr. MANA RAM so INDAN RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-038-003/96-B
(Pendarkhi)
|
3305003000NRG25080520240254934
|
08/05/2024
|
maneshri
|
3305003WL014394
|
maneshri
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4118107078
|
|
Miss. MANESHRI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
16
|
UDAIPUR
|
CH-05-003-038-003/46
(Pendarkhi)
|
3305003000NRG25080520240254932
|
08/05/2024
|
Dilkumari
|
3305003WL014394
|
Dilkumari
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118107069
|
|
DILKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIPUR
|
CH-05-003-038-003/46
(Pendarkhi)
|
3305003000NRG25080520240254931
|
08/05/2024
|
Manoj Barwa
|
3305003WL014394
|
Manoj Barwa
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118107085
|
|
MANOJ BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|