|
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-05-003-008-001/1018
(Lalati)
|
3305003000NRG25160520240353580
|
16/05/2024
|
AKTI
|
3305003WL019146
|
AKTI
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120740006
|
|
Mr. AKATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-008-001/191
(Lalati)
|
3305003000NRG25160520240353582
|
16/05/2024
|
SUKARWARI
|
3305003WL019146
|
SUKARWARI
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739968
|
|
Mrs. SHUKRAWARO SHUKRAWARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-008-001/191-A
(Lalati)
|
3305003000NRG25160520240353583
|
16/05/2024
|
RAJESH
|
3305003WL019146
|
RAJESH
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739983
|
|
Mr. RAJESH KUMAR S/O JAG SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-008-001/191-C
(Lalati)
|
3305003000NRG25160520240353584
|
16/05/2024
|
RAJENDRA
|
3305003WL019146
|
RAJENDRA
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739999
|
|
Mr. RAJENDRA KUMAR S/O JUGSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-008-001/192
(Lalati)
|
3305003000NRG25160520240353586
|
16/05/2024
|
AJAY
|
3305003WL019146
|
AJAY
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120740016
|
|
Mr. AJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-008-001/192
(Lalati)
|
3305003000NRG25160520240353585
|
16/05/2024
|
NAR SINGH
|
3305003WL019146
|
NAR SINGH
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739985
|
|
Mr. NAAR SINGH SO KHADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-008-001/193
(Lalati)
|
3305003000NRG25160520240353587
|
16/05/2024
|
Bholi
|
3305003WL019146
|
Bholi
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120740015
|
|
Mrs. BHOLI WO SHIVTAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-008-001/194-A
(Lalati)
|
3305003000NRG25160520240353590
|
16/05/2024
|
SHIVKUMAR
|
3305003WL019146
|
SHIVKUMAR
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120740002
|
|
Mr. SHIVKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-008-001/305
(Lalati)
|
3305003000NRG25160520240353591
|
16/05/2024
|
RAM LAL
|
3305003WL019146
|
RAM LAL
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739982
|
|
Mr. RAMLAL S/O DEVSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-008-001/305
(Lalati)
|
3305003000NRG25160520240353592
|
16/05/2024
|
SEEMA
|
3305003WL019146
|
SEEMA
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739978
|
|
Mrs. SEEMA PANDO W/O RAMLAL PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-008-001/65-C
(Lalati)
|
3305003000NRG25160520240353593
|
16/05/2024
|
JANGABALI
|
3305003WL019146
|
JANGABALI
|
00089
|
CBIN0282752
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120739967
|
|
Mr. JANGBALI PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-008-001/65-C
(Lalati)
|
3305003000NRG25160520240353594
|
16/05/2024
|
SUNESHWARI
|
3305003WL019146
|
SUNESHWARI
|
00089
|
CBIN0282752
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120739975
|
|
SUGESHWARI PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPUR
|
CH-05-003-008-001/65-D
(Lalati)
|
3305003000NRG25160520240353595
|
16/05/2024
|
SUNDARI BAI
|
3305003WL019146
|
SUNDARI BAI
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739979
|
|
SUNDRI PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDAIPUR
|
CH-05-003-008-001/93-A
(Lalati)
|
3305003000NRG25160520240353599
|
16/05/2024
|
Anchal
|
3305003WL019146
|
Anchal
|
00089
|
CBIN0282752
|
690
|
690
|
Processed
|
18/05/2024
|
|
4120740005
|
|
Mrs. ANCHAL PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-008-001/93-A
(Lalati)
|
3305003000NRG25160520240353598
|
16/05/2024
|
Samay Lal
|
3305003WL019146
|
Samay Lal
|
00089
|
CBIN0282752
|
920
|
920
|
Processed
|
18/05/2024
|
|
4120740008
|
|
Mr. SAMAY LAL PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-008-001/93-B
(Lalati)
|
3305003000NRG25160520240353600
|
16/05/2024
|
BEERA
|
3305003WL019146
|
BEERA
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739993
|
|
VIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIPUR
|
CH-05-003-008-001/93-B
(Lalati)
|
3305003000NRG25160520240353601
|
16/05/2024
|
SAPEGI
|
3305003WL019146
|
SAPEGI
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120740001
|
|
Mrs. SAPETRI PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-008-001/93-C
(Lalati)
|
3305003000NRG25160520240353603
|
16/05/2024
|
Indrakuwar
|
3305003WL019146
|
Indrakuwar
|
00089
|
CBIN0282752
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120739998
|
|
Mrs. INDRA KUVER
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-008-001/93-C
(Lalati)
|
3305003000NRG25160520240353602
|
16/05/2024
|
Ujit Singh
|
3305003WL019146
|
Ujit Singh
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739997
|
|
Mr. UJIT SINGH PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDAIPUR
|
CH-05-003-008-002/100
(Lalati)
|
3305003000NRG25160520240353606
|
16/05/2024
|
SANTOSH KUMAR
|
3305003WL019146
|
SANTOSH KUMAR
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739974
|
|
Mr. Santosh Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-008-002/100
(Lalati)
|
3305003000NRG25160520240353605
|
16/05/2024
|
SANTRABAI
|
3305003WL019146
|
SANTRABAI
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120740014
|
|
Mrs. SANTARA PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDAIPUR
|
CH-05-003-008-002/101-B
(Lalati)
|
3305003000NRG25160520240353607
|
16/05/2024
|
HARIBELASH
|
3305003WL019146
|
HARIBELASH
|
00089
|
CBIN0282752
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120739969
|
|
Mr. HARIVILASH SO JAINANDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UDAIPUR
|
CH-05-003-008-002/101-B
(Lalati)
|
3305003000NRG25160520240353608
|
16/05/2024
|
RAM BAI
|
3305003WL019146
|
RAM BAI
|
00089
|
CBIN0282752
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120739981
|
|
Mrs. RAMBAI W/O HARI VILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDAIPUR
|
CH-05-003-008-002/145-A
(Lalati)
|
3305003000NRG25160520240353609
|
16/05/2024
|
Laxmi Narayan Yadav
|
3305003WL019146
|
Laxmi Narayan Yadav
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120740003
|
|
Master LAXMI NARAYAN YADAV SO HARIVILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDAIPUR
|
CH-05-003-008-002/193-B
(Lalati)
|
3305003000NRG25160520240353610
|
16/05/2024
|
RAMPYARI
|
3305003WL019146
|
RAMPYARI
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120740011
|
|
RAM PAYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDAIPUR
|
CH-05-003-008-002/193-C
(Lalati)
|
3305003000NRG25160520240353611
|
16/05/2024
|
Dharam Jeet
|
3305003WL019146
|
Dharam Jeet
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120740000
|
|
Mr. DHARAMJEET YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UDAIPUR
|
CH-05-003-008-002/193-C
(Lalati)
|
3305003000NRG25160520240353612
|
16/05/2024
|
Sonmatiya
|
3305003WL019146
|
Sonmatiya
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120740009
|
|
Mrs. SONMATIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDAIPUR
|
CH-05-003-008-002/194-C
(Lalati)
|
3305003000NRG25160520240353613
|
16/05/2024
|
SARSWATI
|
3305003WL019146
|
SARSWATI
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739977
|
|
Mrs. SARASWATI YADAV W/O RAM BIHARI YAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UDAIPUR
|
CH-05-003-008-002/194-D
(Lalati)
|
3305003000NRG25160520240353614
|
16/05/2024
|
prem kumar
|
3305003WL019146
|
prem kumar
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120740012
|
|
Mr. PREM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UDAIPUR
|
CH-05-003-008-002/195-C
(Lalati)
|
3305003000NRG25160520240353615
|
16/05/2024
|
Mithlesh kumar
|
3305003WL019146
|
Mithlesh kumar
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739971
|
|
MITHLESH SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDAIPUR
|
CH-05-003-008-002/195-C
(Lalati)
|
3305003000NRG25160520240353616
|
16/05/2024
|
Rina singh
|
3305003WL019146
|
Rina singh
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739989
|
|
Mrs. RINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UDAIPUR
|
CH-05-003-008-002/195-D
(Lalati)
|
3305003000NRG25160520240353617
|
16/05/2024
|
Bhagmaniya
|
3305003WL019146
|
Bhagmaniya
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120740007
|
|
BHAGAMANIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDAIPUR
|
CH-05-003-008-002/258-B
(Lalati)
|
3305003000NRG25160520240353618
|
16/05/2024
|
PYARE LAL
|
3305003WL019146
|
PYARE LAL
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739988
|
|
Mr. PYARE LAL S/O SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UDAIPUR
|
CH-05-003-008-002/291
(Lalati)
|
3305003000NRG25160520240353619
|
16/05/2024
|
PATI RAM
|
3305003WL019146
|
PATI RAM
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739986
|
|
Mr. PATIRAM PANDO SO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UDAIPUR
|
CH-05-003-008-002/291
(Lalati)
|
3305003000NRG25160520240353620
|
16/05/2024
|
Urmila Pando
|
3305003WL019146
|
Urmila Pando
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739973
|
|
Mrs. URMILA PANDO W/O -PATIRAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UDAIPUR
|
CH-05-003-008-002/301
(Lalati)
|
3305003000NRG25160520240353622
|
16/05/2024
|
MAMTA
|
3305003WL019146
|
MAMTA
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739980
|
|
Mrs. MAMTA YADAV W/O DEVNARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-008-002/302
(Lalati)
|
3305003000NRG25160520240353624
|
16/05/2024
|
JANKI
|
3305003WL019146
|
JANKI
|
00089
|
CBIN0282752
|
920
|
920
|
Processed
|
18/05/2024
|
|
4120739972
|
|
Mrs. JANKI BAI W/O SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UDAIPUR
|
CH-05-003-008-002/87-B
(Lalati)
|
3305003000NRG25160520240353625
|
16/05/2024
|
Jagmohan
|
3305003WL019146
|
Jagmohan
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120740013
|
|
JAGAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDAIPUR
|
CH-05-003-008-002/87-C
(Lalati)
|
3305003000NRG25160520240353626
|
16/05/2024
|
BASKUWAR
|
3305003WL019146
|
BASKUWAR
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739976
|
|
Mrs. BASKUVER YADAV WO JAGMOHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UDAIPUR
|
CH-05-003-008-002/92
(Lalati)
|
3305003000NRG25160520240353628
|
16/05/2024
|
SHIVBHAJAN
|
3305003WL019146
|
SHIVBHAJAN
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739987
|
|
Mr. SHIVBHAJAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UDAIPUR
|
CH-05-003-008-002/92
(Lalati)
|
3305003000NRG25160520240353627
|
16/05/2024
|
URMILA
|
3305003WL019146
|
URMILA
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739970
|
|
URMILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDAIPUR
|
CH-05-003-008-002/93
(Lalati)
|
3305003000NRG25160520240353629
|
16/05/2024
|
JAGVIR
|
3305003WL019146
|
JAGVIR
|
00089
|
CBIN0282752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739984
|
|
Ms. JAGBIR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63710
|
63710
|
|
|
|
|
|
|
|
|
43
|
UDAIPUR
|
CH-05-003-008-001/191
(Lalati)
|
3305003000NRG25160520240353581
|
16/05/2024
|
JAGSAI
|
3305003WL019146
|
JAGSAI
|
00093
|
SBIN0RRCHGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739995
|
|
Mr. JAG SAY S/O SOMAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UDAIPUR
|
CH-05-003-008-001/193-D
(Lalati)
|
3305003000NRG25160520240353588
|
16/05/2024
|
Chotu
|
3305003WL019146
|
Chotu
|
00093
|
SBIN0RRCHGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120740004
|
|
Mr. CHHOTU CHHOTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-008-001/193-D
(Lalati)
|
3305003000NRG25160520240353589
|
16/05/2024
|
Lalita
|
3305003WL019146
|
Lalita
|
00093
|
SBIN0RRCHGB
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4120740010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
UDAIPUR
|
CH-05-003-008-001/66-D
(Lalati)
|
3305003000NRG25160520240353596
|
16/05/2024
|
JAGNARAYAN
|
3305003WL019146
|
JAGNARAYAN
|
00093
|
SBIN0RRCHGB
|
460
|
460
|
Processed
|
18/05/2024
|
|
4120739991
|
|
Mr. JAGNARAYAN S/O RAMBHAROS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-008-001/66-D
(Lalati)
|
3305003000NRG25160520240353597
|
16/05/2024
|
KALAWATI
|
3305003WL019146
|
KALAWATI
|
00093
|
SBIN0RRCHGB
|
230
|
230
|
Processed
|
18/05/2024
|
|
4120739992
|
|
Mrs. KALAVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
UDAIPUR
|
CH-05-003-008-002/100
(Lalati)
|
3305003000NRG25160520240353604
|
16/05/2024
|
JAGESHWAR
|
3305003WL019146
|
JAGESHWAR
|
00093
|
SBIN0RRCHGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739996
|
|
Mr. JAGESHWAR KR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UDAIPUR
|
CH-05-003-008-002/301
(Lalati)
|
3305003000NRG25160520240353621
|
16/05/2024
|
DEVNARAYAN
|
3305003WL019146
|
DEVNARAYAN
|
00093
|
SBIN0RRCHGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120739990
|
|
Mr. DEV NARAYAN S/O RAMBHAROS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-008-002/302
(Lalati)
|
3305003000NRG25160520240353623
|
16/05/2024
|
SHIV NARAYAN
|
3305003WL019146
|
SHIV NARAYAN
|
00093
|
SBIN0RRCHGB
|
230
|
230
|
Processed
|
18/05/2024
|
|
4120739994
|
|
SHIV NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72680
|
72680
|
|
|
|
|
|
|
|