|
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-05-003-024-002/123-B
(Mudgoan)
|
3305003000NRG25080520240254877
|
08/05/2024
|
Chandan Prasad
|
3305003WL014393
|
Chandan Prasad
|
00089
|
CBIN0284731
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4118069509
|
|
Master CHANDAN PRASAD SO RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-024-002/164-C
(Mudgoan)
|
3305003000NRG25080520240254879
|
08/05/2024
|
ANJU YADAV
|
3305003WL014393
|
ANJU YADAV
|
00093
|
CRGB0006028
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069539
|
|
Mrs. ANJU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-024-002/166-B
(Mudgoan)
|
3305003000NRG25080520240254880
|
08/05/2024
|
Govardhan raut
|
3305003WL014393
|
Govardhan raut
|
00093
|
CRGB0006028
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069548
|
|
Mr. GOVERDHAN RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-024-002/173-B
(Mudgoan)
|
3305003000NRG25080520240254882
|
08/05/2024
|
Rohit Ram
|
3305003WL014393
|
Rohit Ram
|
00093
|
CRGB0006028
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069545
|
|
Mr. ROHIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-024-002/213
(Mudgoan)
|
3305003000NRG25080520240254887
|
08/05/2024
|
Sahdev
|
3305003WL014393
|
Sahdev
|
00093
|
CRGB0006028
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4118069546
|
|
Mr. SAHDEV SAHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-024-002/217-A
(Mudgoan)
|
3305003000NRG25080520240254889
|
08/05/2024
|
Chamru Ram
|
3305003WL014393
|
Chamru Ram
|
00093
|
CRGB0006028
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4118069544
|
|
Mr. CHAMRU RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-024-002/388
(Mudgoan)
|
3305003000NRG25080520240254897
|
08/05/2024
|
GHARAIJO BAI
|
3305003WL014393
|
GHARAIJO BAI
|
00093
|
CRGB0006028
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069520
|
|
Mrs. PAIJO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-024-002/388
(Mudgoan)
|
3305003000NRG25080520240254896
|
08/05/2024
|
JITSINGH
|
3305003WL014393
|
JITSINGH
|
00093
|
CRGB0006028
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069511
|
|
Mr. JEET SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-024-002/393-B
(Mudgoan)
|
3305003000NRG25080520240254899
|
08/05/2024
|
SHIV PRASAD
|
3305003WL014393
|
SHIV PRASAD
|
00093
|
CRGB0006028
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4118069542
|
|
Mr. SHIVPRASAD SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-024-002/399-B
(Mudgoan)
|
3305003000NRG25080520240254900
|
08/05/2024
|
Vomeshwar singh
|
3305003WL014393
|
Vomeshwar singh
|
00093
|
CRGB0006028
|
645
|
645
|
Processed
|
18/05/2024
|
|
4118069549
|
|
Mr. VOMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-024-002/406
(Mudgoan)
|
3305003000NRG25080520240254904
|
08/05/2024
|
Bandhan ram
|
3305003WL014393
|
Bandhan ram
|
00093
|
CRGB0006028
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4118069538
|
|
Mr. BANDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
12
|
UDAIPUR
|
CH-05-003-024-002/121
(Mudgoan)
|
3305003000NRG25080520240254875
|
08/05/2024
|
biraj singh
|
3305003WL014393
|
biraj singh
|
00093
|
SBIN0RRCHGB
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4118069515
|
|
Mr. BIRAJ S/O AALAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-024-002/123
(Mudgoan)
|
3305003000NRG25080520240254876
|
08/05/2024
|
RAGHUBEER
|
3305003WL014393
|
RAGHUBEER
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4118069523
|
|
Mr. RAGHUBIR S/O THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-024-002/164
(Mudgoan)
|
3305003000NRG25080520240254878
|
08/05/2024
|
JUGMEN BAI
|
3305003WL014393
|
JUGMEN BAI
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069519
|
|
Mrs. JUGMEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-024-002/167-B
(Mudgoan)
|
3305003000NRG25080520240254881
|
08/05/2024
|
RESHU SINGH
|
3305003WL014393
|
RESHU SINGH
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069533
|
|
Mrs. RESHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-024-002/205-A
(Mudgoan)
|
3305003000NRG25080520240254883
|
08/05/2024
|
Mithlesh Kumar
|
3305003WL014393
|
Mithlesh Kumar
|
00093
|
SBIN0RRCHGB
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4118069531
|
|
Mr. MITHLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-024-002/206-A
(Mudgoan)
|
3305003000NRG25080520240254884
|
08/05/2024
|
Kunita Pandey
|
3305003WL014393
|
Kunita Pandey
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069543
|
|
Mrs. KUNEETA PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-024-002/210
(Mudgoan)
|
3305003000NRG25080520240254885
|
08/05/2024
|
NAR SINGH
|
3305003WL014393
|
NAR SINGH
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069536
|
|
Mr. NAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-024-002/213
(Mudgoan)
|
3305003000NRG25080520240254886
|
08/05/2024
|
DEVCHARAN
|
3305003WL014393
|
DEVCHARAN
|
00093
|
SBIN0RRCHGB
|
430
|
430
|
Processed
|
18/05/2024
|
|
4118069527
|
|
DEV CHARAN S/O MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-024-002/215-B
(Mudgoan)
|
3305003000NRG25080520240254888
|
08/05/2024
|
Dhaneshwar
|
3305003WL014393
|
Dhaneshwar
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4118069530
|
|
Mr. DHANESHWAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-024-002/221-B
(Mudgoan)
|
3305003000NRG25080520240254890
|
08/05/2024
|
kalam sai
|
3305003WL014393
|
kalam sai
|
00093
|
SBIN0RRCHGB
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4118069547
|
|
Mr. KALAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-024-002/222
(Mudgoan)
|
3305003000NRG25080520240254891
|
08/05/2024
|
SHAYAMKUWAR
|
3305003WL014393
|
SHAYAMKUWAR
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069522
|
|
Mrs. SHAMKUWAR W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-024-002/385-B
(Mudgoan)
|
3305003000NRG25080520240254892
|
08/05/2024
|
KHULESWAR
|
3305003WL014393
|
KHULESWAR
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069532
|
|
Mr. KHULESHWAR KHULESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-024-002/385-C
(Mudgoan)
|
3305003000NRG25080520240254893
|
08/05/2024
|
SANJIV KUMAR
|
3305003WL014393
|
SANJIV KUMAR
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069537
|
|
Mr. SANJEEV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-024-002/386-B
(Mudgoan)
|
3305003000NRG25080520240254894
|
08/05/2024
|
Rajkumar
|
3305003WL014393
|
Rajkumar
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069514
|
|
Mr. RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-024-002/386-D
(Mudgoan)
|
3305003000NRG25080520240254895
|
08/05/2024
|
Rajkumari
|
3305003WL014393
|
Rajkumari
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069541
|
|
Mrs. RAJKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-024-002/393-A
(Mudgoan)
|
3305003000NRG25080520240254898
|
08/05/2024
|
JEETNARAYAN
|
3305003WL014393
|
JEETNARAYAN
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4118069535
|
|
Mr. JEET NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-024-002/401
(Mudgoan)
|
3305003000NRG25080520240254901
|
08/05/2024
|
AJAY
|
3305003WL014393
|
AJAY
|
00093
|
SBIN0RRCHGB
|
215
|
215
|
Processed
|
18/05/2024
|
|
4118069529
|
|
Mr. AJAY KUMAR S/O TIHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-024-002/402
(Mudgoan)
|
3305003000NRG25080520240254902
|
08/05/2024
|
BABA
|
3305003WL014393
|
BABA
|
00093
|
SBIN0RRCHGB
|
860
|
860
|
Processed
|
18/05/2024
|
|
4118069516
|
|
Mr. BABA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-024-002/405
(Mudgoan)
|
3305003000NRG25080520240254903
|
08/05/2024
|
Harkesh Singh
|
3305003WL014393
|
Harkesh Singh
|
00093
|
SBIN0RRCHGB
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4118069534
|
|
Mrs. HARKES SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-024-002/407-C
(Mudgoan)
|
3305003000NRG25080520240254905
|
08/05/2024
|
Kalawati
|
3305003WL014393
|
Kalawati
|
00093
|
SBIN0RRCHGB
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4118069540
|
|
Mrs. KALAWATI SINGH W/O PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-024-002/484-A
(Mudgoan)
|
3305003000NRG25080520240254906
|
08/05/2024
|
BASANTI PRAJAPATI
|
3305003WL014393
|
BASANTI PRAJAPATI
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069524
|
|
Mrs. BASANTI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-024-003/144
(Mudgoan)
|
3305003000NRG25080520240254908
|
08/05/2024
|
Sukhdev
|
3305003WL014393
|
Sukhdev
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069521
|
|
Mr. SUKHDEO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-024-003/420-B
(Mudgoan)
|
3305003000NRG25080520240254909
|
08/05/2024
|
Kameswar
|
3305003WL014393
|
Kameswar
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4118069512
|
|
KAMESHWAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UDAIPUR
|
CH-05-003-024-003/449-A
(Mudgoan)
|
3305003000NRG25080520240254910
|
08/05/2024
|
TEJ RAM
|
3305003WL014393
|
TEJ RAM
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069513
|
|
TEJ RAY S/O RAMDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-024-003/487
(Mudgoan)
|
3305003000NRG25080520240254911
|
08/05/2024
|
Ram Say
|
3305003WL014393
|
Ram Say
|
00093
|
SBIN0RRCHGB
|
215
|
215
|
Processed
|
18/05/2024
|
|
4118069550
|
|
Mr. RAM SAI S/O NAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-024-003/488
(Mudgoan)
|
3305003000NRG25080520240254912
|
08/05/2024
|
SAVITRI
|
3305003WL014393
|
SAVITRI
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4118069528
|
|
Mrs. SAVITRI SINGH W/O ATMA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-024-003/492
(Mudgoan)
|
3305003000NRG25080520240254913
|
08/05/2024
|
Rambisal
|
3305003WL014393
|
Rambisal
|
00093
|
SBIN0RRCHGB
|
645
|
645
|
Processed
|
18/05/2024
|
|
4118069525
|
|
Mr. RAM BISHAL BISHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-024-003/493
(Mudgoan)
|
3305003000NRG25080520240254914
|
08/05/2024
|
GEETA SINGH
|
3305003WL014393
|
GEETA SINGH
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069518
|
|
Mrs. GEETA SINGH W/O KAMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
UDAIPUR
|
CH-05-003-024-003/500
(Mudgoan)
|
3305003000NRG25080520240254915
|
08/05/2024
|
NAVAL SINGH
|
3305003WL014393
|
NAVAL SINGH
|
00093
|
SBIN0RRCHGB
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4118069526
|
|
Mr. NAWAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
UDAIPUR
|
CH-05-003-024-003/504
(Mudgoan)
|
3305003000NRG25080520240254916
|
08/05/2024
|
BABULAL
|
3305003WL014393
|
BABULAL
|
00093
|
SBIN0RRCHGB
|
860
|
860
|
Processed
|
18/05/2024
|
|
4118069517
|
|
BABU LAL S/O JUGLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35690
|
35690
|
|
|
|
|
|
|
|
|
42
|
UDAIPUR
|
CH-05-003-024-002/781
(Mudgoan)
|
3305003000NRG25080520240254907
|
08/05/2024
|
VINOD
|
3305003WL014393
|
VINOD
|
00152
|
HDFC0009154
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069510
|
|
MR VINOD KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
43
|
UDAIPUR
|
CH-05-003-024-003/844
(Mudgoan)
|
3305003000NRG25080520240254917
|
08/05/2024
|
Aatma Paikra
|
3305003WL014393
|
Aatma Paikra
|
00415
|
SBIN0013107
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4118069508
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52890
|
52890
|
|
|
|
|
|
|
|