|
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-05-003-002-001/106a
(Tolga)
|
3305003000NRG25190520240385403
|
19/05/2024
|
hirmaniy
|
3305003WL020609
|
hirmaniy
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214152635
|
|
Mrs. HIRMANIYA MARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-002-001/106a
(Tolga)
|
3305003000NRG25190520240385402
|
19/05/2024
|
samay lal
|
3305003WL020609
|
samay lal
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214152634
|
|
Mr. SAMAL MARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-002-001/11
(Tolga)
|
3305003000NRG25190520240385404
|
19/05/2024
|
SABHAPATI
|
3305003WL020609
|
SABHAPATI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214152642
|
|
Mrs. SABHAPATI WO-LATE DHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-002-001/137
(Tolga)
|
3305003000NRG25190520240385411
|
19/05/2024
|
SONABAI
|
3305003WL020610
|
SONABAI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214152649
|
|
Mrs. SONA BAI PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-002-001/139-A
(Tolga)
|
3305003000NRG25190520240385412
|
19/05/2024
|
CHANDAN
|
3305003WL020610
|
CHANDAN
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214152637
|
|
CHANDAN PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
6
|
UDAIPUR
|
CH-05-003-002-001/1572
(Tolga)
|
3305003000NRG25190520240385405
|
19/05/2024
|
BABULAL
|
3305003WL020609
|
BABULAL
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214152631
|
|
Mr. BABULAL MARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-002-001/1574
(Tolga)
|
3305003000NRG25190520240385413
|
19/05/2024
|
JAGAT RAM
|
3305003WL020610
|
JAGAT RAM
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214152652
|
|
Mr. JAGAT RAM PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-002-001/160-A
(Tolga)
|
3305003000NRG25190520240385421
|
19/05/2024
|
CHETNARAYAN
|
3305003WL020611
|
CHETNARAYAN
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214152639
|
|
Mr. CHETNARAYAN PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-002-001/223
(Tolga)
|
3305003000NRG25190520240385423
|
19/05/2024
|
JagLal
|
3305003WL020611
|
JagLal
|
00089
|
CBIN0282752
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214152650
|
|
JAGLAL MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-002-001/229
(Tolga)
|
3305003000NRG25190520240385414
|
19/05/2024
|
BHAIYA LAL
|
3305003WL020610
|
BHAIYA LAL
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214152644
|
|
Mr. BHAIYA LAL PORTEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-002-001/23
(Tolga)
|
3305003000NRG25190520240385416
|
19/05/2024
|
MINI BAI
|
3305003WL020610
|
MINI BAI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214152651
|
|
Mrs. MINI BAI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-002-001/23
(Tolga)
|
3305003000NRG25190520240385415
|
19/05/2024
|
THAKURA
|
3305003WL020610
|
THAKURA
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214152648
|
|
Mr. THAKUR SINGH SO RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-002-001/253
(Tolga)
|
3305003000NRG25190520240385424
|
19/05/2024
|
SUKHSAI
|
3305003WL020611
|
SUKHSAI
|
00089
|
CBIN0282752
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214152638
|
|
Mr. SUKHSAY AAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-002-001/261-A
(Tolga)
|
3305003000NRG25190520240385406
|
19/05/2024
|
Hem Singh
|
3305003WL020609
|
Hem Singh
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214152636
|
|
Mr. HEMSAY AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-002-001/280
(Tolga)
|
3305003000NRG25190520240385417
|
19/05/2024
|
DHANESWAR
|
3305003WL020610
|
DHANESWAR
|
00089
|
CBIN0282752
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4214152653
|
|
Mr. DHNESHWAR PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-002-001/281
(Tolga)
|
3305003000NRG25190520240385407
|
19/05/2024
|
CHEARTU
|
3305003WL020609
|
CHEARTU
|
00089
|
CBIN0282752
|
800
|
800
|
Processed
|
22/05/2024
|
|
4214152643
|
|
Mr. CHERTU S/O BHAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDAIPUR
|
CH-05-003-002-001/323
(Tolga)
|
3305003000NRG25190520240385408
|
19/05/2024
|
KHEM SINGH
|
3305003WL020609
|
KHEM SINGH
|
00089
|
CBIN0282752
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4214152641
|
|
Mr. KHEM SINGH S/O LAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-002-001/348
(Tolga)
|
3305003000NRG25190520240385425
|
19/05/2024
|
Lalkishun
|
3305003WL020611
|
Lalkishun
|
00089
|
CBIN0282752
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214152655
|
|
Mr. LAL KISHUN S/O BAGAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-002-001/348
(Tolga)
|
3305003000NRG25190520240385426
|
19/05/2024
|
Nanhu bae
|
3305003WL020611
|
Nanhu bae
|
00089
|
CBIN0282752
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214152632
|
|
Mrs. NANHU BAI WO LALKISHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDAIPUR
|
CH-05-003-002-001/460
(Tolga)
|
3305003000NRG25190520240385418
|
19/05/2024
|
Jay Singh
|
3305003WL020610
|
Jay Singh
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214152645
|
|
JAY SINGH
|
UCO BANK(607066)
|
|
21
|
UDAIPUR
|
CH-05-003-002-001/460
(Tolga)
|
3305003000NRG25190520240385419
|
19/05/2024
|
Mankuwar
|
3305003WL020610
|
Mankuwar
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214152654
|
|
Mrs. MAN KUVER
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDAIPUR
|
CH-05-003-002-001/461
(Tolga)
|
3305003000NRG25190520240385420
|
19/05/2024
|
Hukum Say
|
3305003WL020610
|
Hukum Say
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214152647
|
|
HUKUM PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPUR
|
CH-05-003-002-001/57-B
(Tolga)
|
3305003000NRG25190520240385409
|
19/05/2024
|
THAKUR
|
3305003WL020609
|
THAKUR
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214152640
|
|
Mr. THAKUR KUSARO SO KUNVAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDAIPUR
|
CH-05-003-002-001/59
(Tolga)
|
3305003000NRG25190520240385410
|
19/05/2024
|
SONAMATI
|
3305003WL020609
|
SONAMATI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214152646
|
|
Mrs. SONAMATI W/O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36717
|
36717
|
|
|
|
|
|
|
|
|
25
|
UDAIPUR
|
CH-05-003-002-001/179-B
(Tolga)
|
3305003000NRG25190520240385422
|
19/05/2024
|
devi prasad
|
3305003WL020611
|
devi prasad
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214152633
|
|
DEVI PRASAD SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38418
|
38418
|
|
|
|
|
|
|
|