|
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-05-003-007-001/165-A
(Karondi)
|
3305003000NRG25130520240316232
|
13/05/2024
|
Jugeshwari
|
3305003WL017354
|
Jugeshwari
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118181915
|
|
Mrs. JUGESHWARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-007-001/165-A
(Karondi)
|
3305003000NRG25130520240316231
|
13/05/2024
|
OMPRAKASH
|
3305003WL017354
|
OMPRAKASH
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118181914
|
|
Mr. OMPRAKASH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-007-001/23-A
(Karondi)
|
3305003000NRG25130520240316236
|
13/05/2024
|
Ajay
|
3305003WL017354
|
Ajay
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118181921
|
|
Mr. AJAY RAM RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-007-001/23-D
(Karondi)
|
3305003000NRG25130520240316237
|
13/05/2024
|
rungi bai
|
3305003WL017354
|
rungi bai
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118181916
|
|
RUGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-007-001/99-D
(Karondi)
|
3305003000NRG25130520240316239
|
13/05/2024
|
AMARJEET
|
3305003WL017354
|
AMARJEET
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118181917
|
|
AMAR JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
6
|
UDAIPUR
|
CH-05-003-007-001/169-B
(Karondi)
|
3305003000NRG25130520240316233
|
13/05/2024
|
bundkunwar
|
3305003WL017354
|
bundkunwar
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118181920
|
|
BUNDKUNWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-007-001/99-D
(Karondi)
|
3305003000NRG25130520240316238
|
13/05/2024
|
fekni
|
3305003WL017354
|
fekni
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118181919
|
|
Mrs. FEKNI SIRDAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
8
|
UDAIPUR
|
CH-05-003-007-001/163-A
(Karondi)
|
3305003000NRG25130520240316230
|
13/05/2024
|
Fulmet
|
3305003WL017354
|
Fulmet
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118181918
|
|
Shri FULENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
9
|
UDAIPUR
|
CH-05-003-007-001/169-B
(Karondi)
|
3305003000NRG25130520240316234
|
13/05/2024
|
Jaynandan
|
3305003WL017354
|
Jaynandan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118181912
|
|
Mr. JAINANDAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-007-001/196
(Karondi)
|
3305003000NRG25130520240316235
|
13/05/2024
|
Hemant kumar
|
3305003WL017354
|
Hemant kumar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118181913
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|