|
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-05-003-039-001/502-B
(Sayar)
|
3305003000NRG25090520240267935
|
09/05/2024
|
Jai Lal
|
3305003WL015049
|
Jai Lal
|
00089
|
CBIN0281553
|
714
|
714
|
Processed
|
18/05/2024
|
|
4117964431
|
|
Mr. Jaylal Manjhawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-039-001/181-A
(Sayar)
|
3305003000NRG25090520240267929
|
09/05/2024
|
Govind
|
3305003WL015049
|
Govind
|
00093
|
CRGB0060108
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4117964435
|
|
Mr. GOVIND RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-039-001/181-A
(Sayar)
|
3305003000NRG25090520240267930
|
09/05/2024
|
RAJANTI
|
3305003WL015049
|
RAJANTI
|
00093
|
CRGB0060108
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4117964433
|
|
Mrs. RAJANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-039-001/181-B
(Sayar)
|
3305003000NRG25090520240267931
|
09/05/2024
|
Ganesh
|
3305003WL015049
|
Ganesh
|
00093
|
CRGB0060108
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4117964437
|
|
Mr. GANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
UDAIPUR
|
CH-05-003-039-001/195
(Sayar)
|
3305003000NRG25090520240267932
|
09/05/2024
|
Raja ram
|
3305003WL015049
|
Raja ram
|
00093
|
SBIN0RRCHGB
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4117964432
|
|
Mr. RAJARAM so DILLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-039-001/212-B
(Sayar)
|
3305003000NRG25090520240267934
|
09/05/2024
|
KANTI
|
3305003WL015049
|
KANTI
|
00093
|
SBIN0RRCHGB
|
714
|
714
|
Processed
|
18/05/2024
|
|
4117964436
|
|
Mrs. KANTI BAI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-039-001/212-B
(Sayar)
|
3305003000NRG25090520240267933
|
09/05/2024
|
MOTI
|
3305003WL015049
|
MOTI
|
00093
|
SBIN0RRCHGB
|
714
|
714
|
Processed
|
18/05/2024
|
|
4117964438
|
|
Mr. MOTILAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-039-001/65-A
(Sayar)
|
3305003000NRG25090520240267936
|
09/05/2024
|
RAJKUMAR
|
3305003WL015049
|
RAJKUMAR
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4117964434
|
|
Mr. RAJKUMAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-039-001/65-A
(Sayar)
|
3305003000NRG25090520240267937
|
09/05/2024
|
SHILOCHNI
|
3305003WL015049
|
SHILOCHNI
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4117964439
|
|
Mrs. SILOCHNI RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
10
|
UDAIPUR
|
CH-05-003-039-001/65-C
(Sayar)
|
3305003000NRG25090520240267938
|
09/05/2024
|
soni
|
3305003WL015049
|
soni
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4117964430
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|