|
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-05-003-025-001/102-A
(Gumga)
|
3305003000NRG25300420240185374
|
30/04/2024
|
Kalasari
|
3305003WL010489
|
Kalasari
|
00093
|
CRGB0006028
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627289700
|
|
Mrs. KALESHWARI KALESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-025-001/114-B
(Gumga)
|
3305003000NRG25300420240185375
|
30/04/2024
|
GHANSAYAM
|
3305003WL010489
|
GHANSAYAM
|
00093
|
CRGB0006028
|
460
|
460
|
Processed
|
04/05/2024
|
|
3627289704
|
|
Mrs. GHANSHYAM GHANSHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-025-001/126
(Gumga)
|
3305003000NRG25300420240185376
|
30/04/2024
|
Patango
|
3305003WL010489
|
Patango
|
00093
|
CRGB0006028
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627289701
|
|
Mrs. PATANGO W/O JAWAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-025-001/126
(Gumga)
|
3305003000NRG25300420240185377
|
30/04/2024
|
Saroj Rajwade
|
3305003WL010489
|
Saroj Rajwade
|
00093
|
CRGB0006028
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627289711
|
|
Mrs. SAROJ RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-025-001/132
(Gumga)
|
3305003000NRG25300420240185378
|
30/04/2024
|
ISHWAR
|
3305003WL010489
|
ISHWAR
|
00093
|
CRGB0006028
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3627289719
|
|
ISHWAR SINGH S/O AGHANU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-025-001/132
(Gumga)
|
3305003000NRG25300420240185379
|
30/04/2024
|
RAMAYANPATI
|
3305003WL010489
|
RAMAYANPATI
|
00093
|
CRGB0006028
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3627289694
|
|
Mrs. RAMAYANVATI W/O ISHWAR KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-025-001/140
(Gumga)
|
3305003000NRG25300420240185381
|
30/04/2024
|
Kuwaro Bai
|
3305003WL010489
|
Kuwaro Bai
|
00093
|
CRGB0006028
|
1150
|
1150
|
Processed
|
04/05/2024
|
|
3627289703
|
|
Mrs. KUNWARO BAI W/O LIAGER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-025-001/140
(Gumga)
|
3305003000NRG25300420240185380
|
30/04/2024
|
leelagar
|
3305003WL010489
|
leelagar
|
00093
|
CRGB0006028
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3627289712
|
|
Mr. LILAGAR SINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
UDAIPUR
|
CH-05-003-025-001/263
(Gumga)
|
3305003000NRG25300420240185387
|
30/04/2024
|
GOVIND SINGH
|
3305003WL010489
|
GOVIND SINGH
|
00093
|
CRGB0006028
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3627289710
|
|
Mr. GOVIND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-025-001/270
(Gumga)
|
3305003000NRG25300420240185388
|
30/04/2024
|
Sumitra
|
3305003WL010489
|
Sumitra
|
00093
|
CRGB0006028
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627289706
|
|
Mrs. SUMITRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-025-001/29
(Gumga)
|
3305003000NRG25300420240185391
|
30/04/2024
|
Tara Nai
|
3305003WL010489
|
Tara Nai
|
00093
|
CRGB0006028
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627289705
|
|
Mrs. TARA W/O THAKUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-025-001/29
(Gumga)
|
3305003000NRG25300420240185390
|
30/04/2024
|
Thakur Ram Nai
|
3305003WL010489
|
Thakur Ram Nai
|
00093
|
CRGB0006028
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627289707
|
|
Mr. Thakur Ram RAM NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-025-001/63
(Gumga)
|
3305003000NRG25300420240185397
|
30/04/2024
|
Dev Kumari
|
3305003WL010489
|
Dev Kumari
|
00093
|
CRGB0006028
|
460
|
460
|
Processed
|
04/05/2024
|
|
3627289708
|
|
Mrs. DEV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-025-001/63
(Gumga)
|
3305003000NRG25300420240185396
|
30/04/2024
|
Khulaso
|
3305003WL010489
|
Khulaso
|
00093
|
CRGB0006028
|
460
|
460
|
Processed
|
04/05/2024
|
|
3627289699
|
|
Miss. KHULASO MANJHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
UDAIPUR
|
CH-05-003-025-001/70
(Gumga)
|
3305003000NRG25300420240185398
|
30/04/2024
|
Mangal
|
3305003WL010489
|
Mangal
|
00093
|
CRGB0006028
|
690
|
690
|
Processed
|
04/05/2024
|
|
3627289693
|
|
Mr. MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-025-001/70
(Gumga)
|
3305003000NRG25300420240185399
|
30/04/2024
|
Santra bai
|
3305003WL010489
|
Santra bai
|
00093
|
CRGB0006028
|
690
|
690
|
Processed
|
04/05/2024
|
|
3627289716
|
|
SHANTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIPUR
|
CH-05-003-025-001/90c
(Gumga)
|
3305003000NRG25300420240185402
|
30/04/2024
|
kartik
|
3305003WL010489
|
kartik
|
00093
|
CRGB0006028
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3627289709
|
|
Mr. KARTIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
18
|
UDAIPUR
|
CH-05-003-025-001/102-A
(Gumga)
|
3305003000NRG25300420240185373
|
30/04/2024
|
Lalsai
|
3305003WL010489
|
Lalsai
|
00093
|
SBIN0RRCHGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627289696
|
|
Mr. LAL SAI S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-025-001/145
(Gumga)
|
3305003000NRG25300420240185382
|
30/04/2024
|
Janglal
|
3305003WL010489
|
Janglal
|
00093
|
SBIN0RRCHGB
|
230
|
230
|
Processed
|
04/05/2024
|
|
3627289692
|
|
Mr. JANG LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-025-001/145
(Gumga)
|
3305003000NRG25300420240185383
|
30/04/2024
|
Rajkumari
|
3305003WL010489
|
Rajkumari
|
00093
|
SBIN0RRCHGB
|
230
|
230
|
Processed
|
04/05/2024
|
|
3627289697
|
|
Mrs. RAJ KUMARI W/O JAGLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-025-001/180
(Gumga)
|
3305003000NRG25300420240185384
|
30/04/2024
|
Jailal
|
3305003WL010489
|
Jailal
|
00093
|
SBIN0RRCHGB
|
690
|
690
|
Processed
|
04/05/2024
|
|
3627289715
|
|
Mr. JAILAL JAILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-025-001/187
(Gumga)
|
3305003000NRG25300420240185385
|
30/04/2024
|
Parashuram
|
3305003WL010489
|
Parashuram
|
00093
|
SBIN0RRCHGB
|
1150
|
1150
|
Processed
|
04/05/2024
|
|
3627289690
|
|
Mr. PARSHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-025-001/210
(Gumga)
|
3305003000NRG25300420240185386
|
30/04/2024
|
RAmkumari
|
3305003WL010489
|
RAmkumari
|
00093
|
SBIN0RRCHGB
|
1150
|
1150
|
Processed
|
04/05/2024
|
|
3627289713
|
|
RAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDAIPUR
|
CH-05-003-025-001/287
(Gumga)
|
3305003000NRG25300420240185389
|
30/04/2024
|
Jayram Prajapati
|
3305003WL010489
|
Jayram Prajapati
|
00093
|
SBIN0RRCHGB
|
1150
|
1150
|
Processed
|
04/05/2024
|
|
3627289702
|
|
MR JAIRAM PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDAIPUR
|
CH-05-003-025-001/46
(Gumga)
|
3305003000NRG25300420240185392
|
30/04/2024
|
Ramsingh
|
3305003WL010489
|
Ramsingh
|
00093
|
SBIN0RRCHGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627289691
|
|
Mr. RAM SINGH S/O GEEDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-025-001/46-A
(Gumga)
|
3305003000NRG25300420240185393
|
30/04/2024
|
Sunti
|
3305003WL010489
|
Sunti
|
00093
|
SBIN0RRCHGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627289695
|
|
Mrs. SUNTI SUNTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-025-001/62
(Gumga)
|
3305003000NRG25300420240185395
|
30/04/2024
|
Kunti
|
3305003WL010489
|
Kunti
|
00093
|
SBIN0RRCHGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627289698
|
|
Mrs. KUNTI WO SUKHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-025-001/62
(Gumga)
|
3305003000NRG25300420240185394
|
30/04/2024
|
Sukhi ram
|
3305003WL010489
|
Sukhi ram
|
00093
|
SBIN0RRCHGB
|
460
|
460
|
Processed
|
04/05/2024
|
|
3627289718
|
|
Mr. SUKHI RAM S/O BOTO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-025-001/71
(Gumga)
|
3305003000NRG25300420240185400
|
30/04/2024
|
Anand
|
3305003WL010489
|
Anand
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3627289714
|
|
Mr. ANAND RAM PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-025-001/71
(Gumga)
|
3305003000NRG25300420240185401
|
30/04/2024
|
Shayambai
|
3305003WL010489
|
Shayambai
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3627289717
|
|
Mrs. SHYAM BAI W/O ANAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|