|
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-05-003-031-001/120-B
(Manpur)
|
3305003000NRG25300420240192539
|
30/04/2024
|
Balram
|
3305003WL010918
|
Balram
|
00089
|
CBIN0281553
|
968
|
968
|
Processed
|
04/05/2024
|
|
3627288240
|
|
Mr. Balram Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-031-001/120-B
(Manpur)
|
3305003000NRG25300420240192540
|
30/04/2024
|
Laxmniya
|
3305003WL010918
|
Laxmniya
|
00089
|
CBIN0281553
|
726
|
726
|
Processed
|
04/05/2024
|
|
3627288239
|
|
MR LAXMNIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDAIPUR
|
CH-05-003-031-001/122-A
(Manpur)
|
3305003000NRG25300420240192541
|
30/04/2024
|
Anjana
|
3305003WL010918
|
Anjana
|
00089
|
CBIN0281553
|
1694
|
1694
|
Processed
|
04/05/2024
|
|
3627288246
|
|
Miss. ANJANA ANJANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-031-001/125
(Manpur)
|
3305003000NRG25300420240192542
|
30/04/2024
|
Rajkumar
|
3305003WL010918
|
Rajkumar
|
00089
|
CBIN0281553
|
1694
|
1694
|
Processed
|
04/05/2024
|
|
3627288231
|
|
Mr. RAJKUMAR SO PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-031-001/144-A
(Manpur)
|
3305003000NRG25300420240192544
|
30/04/2024
|
Sanjhariya
|
3305003WL010918
|
Sanjhariya
|
00089
|
CBIN0281553
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3627288247
|
|
Mrs. SANJHRIYA YADAV WO SUMIT KUMAR YADA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-031-001/144-A
(Manpur)
|
3305003000NRG25300420240192543
|
30/04/2024
|
Sumit Yadav
|
3305003WL010918
|
Sumit Yadav
|
00089
|
CBIN0281553
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3627288251
|
|
Mr. SUMEET KUMAR YADAV S/O RAM KISHOR YA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-031-001/216
(Manpur)
|
3305003000NRG25300420240192545
|
30/04/2024
|
GARIB DAS
|
3305003WL010918
|
GARIB DAS
|
00089
|
CBIN0281553
|
1694
|
1694
|
Processed
|
04/05/2024
|
|
3627288250
|
|
Mr. GARIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-031-001/216
(Manpur)
|
3305003000NRG25300420240192546
|
30/04/2024
|
MEENA
|
3305003WL010918
|
MEENA
|
00089
|
CBIN0281553
|
1694
|
1694
|
Processed
|
04/05/2024
|
|
3627288249
|
|
Mrs. MINA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-031-001/230
(Manpur)
|
3305003000NRG25300420240192548
|
30/04/2024
|
Babi
|
3305003WL010918
|
Babi
|
00089
|
CBIN0281553
|
484
|
484
|
Processed
|
04/05/2024
|
|
3627288233
|
|
Mrs. BABI BAI WO DILKANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-031-001/230
(Manpur)
|
3305003000NRG25300420240192547
|
30/04/2024
|
Dilkanth
|
3305003WL010918
|
Dilkanth
|
00089
|
CBIN0281553
|
484
|
484
|
Processed
|
04/05/2024
|
|
3627288229
|
|
Mr. DILKANTH .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-031-001/260-A
(Manpur)
|
3305003000NRG25300420240192550
|
30/04/2024
|
Dhanmeet
|
3305003WL010918
|
Dhanmeet
|
00089
|
CBIN0281553
|
968
|
968
|
Processed
|
04/05/2024
|
|
3627288236
|
|
DHANMET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-031-001/261
(Manpur)
|
3305003000NRG25300420240192551
|
30/04/2024
|
ROHIT DAS
|
3305003WL010918
|
ROHIT DAS
|
00089
|
CBIN0281553
|
242
|
242
|
Processed
|
04/05/2024
|
|
3627288248
|
|
Mr. ROHI DAS MAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-031-001/261
(Manpur)
|
3305003000NRG25300420240192552
|
30/04/2024
|
SUKHANI
|
3305003WL010918
|
SUKHANI
|
00089
|
CBIN0281553
|
242
|
242
|
Processed
|
04/05/2024
|
|
3627288234
|
|
SUKHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDAIPUR
|
CH-05-003-031-001/265
(Manpur)
|
3305003000NRG25300420240192554
|
30/04/2024
|
ANJANA
|
3305003WL010918
|
ANJANA
|
00089
|
CBIN0281553
|
484
|
484
|
Processed
|
04/05/2024
|
|
3627288235
|
|
Ms. ANJLA BAI MAJHWAR WO JAGESHAR MAJHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-031-001/266
(Manpur)
|
3305003000NRG25300420240192556
|
30/04/2024
|
SUKHMANIYA
|
3305003WL010918
|
SUKHMANIYA
|
00089
|
CBIN0281553
|
968
|
968
|
Processed
|
04/05/2024
|
|
3627288237
|
|
SUKHMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDAIPUR
|
CH-05-003-031-001/295
(Manpur)
|
3305003000NRG25300420240192558
|
30/04/2024
|
RAM DAS
|
3305003WL010918
|
RAM DAS
|
00089
|
CBIN0281553
|
726
|
726
|
Processed
|
04/05/2024
|
|
3627288253
|
|
Mr. RAMDAS YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDAIPUR
|
CH-05-003-031-001/295
(Manpur)
|
3305003000NRG25300420240192559
|
30/04/2024
|
SUBHAGIYA
|
3305003WL010918
|
SUBHAGIYA
|
00089
|
CBIN0281553
|
726
|
726
|
Processed
|
04/05/2024
|
|
3627288252
|
|
Mrs. SUBHAGIYA YADAV W/O RAMDAS YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-031-001/63-A
(Manpur)
|
3305003000NRG25300420240192561
|
30/04/2024
|
Mohan
|
3305003WL010918
|
Mohan
|
00089
|
CBIN0281553
|
968
|
968
|
Processed
|
04/05/2024
|
|
3627288228
|
|
Mr. MOHAN SAi &BAFIYA BAI MOHAN SAi &BA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-031-001/70-A
(Manpur)
|
3305003000NRG25300420240192564
|
30/04/2024
|
Asha Majhwar
|
3305003WL010918
|
Asha Majhwar
|
00089
|
CBIN0281553
|
726
|
726
|
Processed
|
04/05/2024
|
|
3627288232
|
|
ASHA MAJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDAIPUR
|
CH-05-003-031-001/80-A
(Manpur)
|
3305003000NRG25300420240192565
|
30/04/2024
|
Mahesh Singh
|
3305003WL010918
|
Mahesh Singh
|
00089
|
CBIN0281553
|
968
|
968
|
Processed
|
04/05/2024
|
|
3627288238
|
|
MASTER MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDAIPUR
|
CH-05-003-031-001/80-A
(Manpur)
|
3305003000NRG25300420240192566
|
30/04/2024
|
Maneshvari
|
3305003WL010918
|
Maneshvari
|
00089
|
CBIN0281553
|
968
|
968
|
Processed
|
04/05/2024
|
|
3627288230
|
|
Mrs. MANESHWARI D/O NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19844
|
19844
|
|
|
|
|
|
|
|
|
22
|
UDAIPUR
|
CH-05-003-031-001/265
(Manpur)
|
3305003000NRG25300420240192553
|
30/04/2024
|
jageshwar
|
3305003WL010918
|
jageshwar
|
00093
|
CRGB0006069
|
726
|
726
|
Processed
|
04/05/2024
|
|
3627288241
|
|
JAGESHVAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPUR
|
CH-05-003-031-001/266
(Manpur)
|
3305003000NRG25300420240192557
|
30/04/2024
|
Shani Ram
|
3305003WL010918
|
Shani Ram
|
00093
|
CRGB0006069
|
968
|
968
|
Processed
|
04/05/2024
|
|
3627288244
|
|
SHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDAIPUR
|
CH-05-003-031-001/70-A
(Manpur)
|
3305003000NRG25300420240192563
|
30/04/2024
|
Rajan Kumar
|
3305003WL010918
|
Rajan Kumar
|
00093
|
CRGB0006069
|
968
|
968
|
Processed
|
04/05/2024
|
|
3627288245
|
|
Mr. RAJAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
25
|
UDAIPUR
|
CH-05-003-031-001/260-A
(Manpur)
|
3305003000NRG25300420240192549
|
30/04/2024
|
vinsar
|
3305003WL010918
|
vinsar
|
00093
|
SBIN0RRCHGB
|
968
|
968
|
Processed
|
04/05/2024
|
|
3627288227
|
|
Mr. BHINSAR S/O SUMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-031-001/266
(Manpur)
|
3305003000NRG25300420240192555
|
30/04/2024
|
surendra
|
3305003WL010918
|
surendra
|
00093
|
SBIN0RRCHGB
|
968
|
968
|
Processed
|
04/05/2024
|
|
3627288242
|
|
Mr. SURENDRA RAM S/O NANHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-031-001/63-A
(Manpur)
|
3305003000NRG25300420240192562
|
30/04/2024
|
Bifaya
|
3305003WL010918
|
Bifaya
|
00093
|
SBIN0RRCHGB
|
968
|
968
|
Processed
|
04/05/2024
|
|
3627288243
|
|
Mrs. BIFAIYA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
28
|
UDAIPUR
|
CH-05-003-031-001/298
(Manpur)
|
3305003000NRG25300420240192560
|
30/04/2024
|
Sushil Kumar
|
3305003WL010918
|
Sushil Kumar
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
04/05/2024
|
|
3627288226
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25652
|
25652
|
|
|
|
|
|
|
|