|
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-05-003-010-001/108
(Khondhala)
|
3305003000NRG25080420240002667
|
08/04/2024
|
Punit Singh Paikra
|
3305003WL000293
|
Punit Singh Paikra
|
00093
|
CRGB0006104
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122208620
|
|
Mr. PUNIT SINGH PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-010-001/114
(Khondhala)
|
3305003000NRG25080420240002669
|
08/04/2024
|
OYENDRA
|
3305003WL000293
|
OYENDRA
|
00093
|
CRGB0006104
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3122208606
|
|
Mr. OYENDRA SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-010-001/141-B
(Khondhala)
|
3305003000NRG25080420240002673
|
08/04/2024
|
CHANDAN AYAM
|
3305003WL000293
|
CHANDAN AYAM
|
00093
|
CRGB0006104
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3122208611
|
|
Mr. CHANDAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-010-001/188
(Khondhala)
|
3305003000NRG25080420240002676
|
08/04/2024
|
PANERIN
|
3305003WL000293
|
PANERIN
|
00093
|
CRGB0006104
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122208609
|
|
Mrs. PANERIN ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-010-001/68
(Khondhala)
|
3305003000NRG25080420240002682
|
08/04/2024
|
NAVAL
|
3305003WL000293
|
NAVAL
|
00093
|
CRGB0006104
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122208608
|
|
Mr. NAVAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7712
|
7712
|
|
|
|
|
|
|
|
|
6
|
UDAIPUR
|
CH-05-003-010-001/111
(Khondhala)
|
3305003000NRG25080420240002668
|
08/04/2024
|
SARMEN
|
3305003WL000293
|
SARMEN
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3122208607
|
|
Mrs. SARMEN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-010-001/116
(Khondhala)
|
3305003000NRG25080420240002670
|
08/04/2024
|
VIR SINGH
|
3305003WL000293
|
VIR SINGH
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3122208604
|
|
Mr. VEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-010-001/121
(Khondhala)
|
3305003000NRG25080420240002671
|
08/04/2024
|
SONKUNWAR
|
3305003WL000293
|
SONKUNWAR
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3122208614
|
|
Mrs. SONKUNWAR SONKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-010-001/124
(Khondhala)
|
3305003000NRG25080420240002672
|
08/04/2024
|
AMRASO
|
3305003WL000293
|
AMRASO
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122208610
|
|
Mrs. AMRASO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-010-001/183
(Khondhala)
|
3305003000NRG25080420240002674
|
08/04/2024
|
MAHESHWARI
|
3305003WL000293
|
MAHESHWARI
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3122208605
|
|
Mrs. MAHESHWARI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-010-001/184
(Khondhala)
|
3305003000NRG25080420240002675
|
08/04/2024
|
SONKUNVAR
|
3305003WL000293
|
SONKUNVAR
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3122208615
|
|
Mrs. SONKUNVAR W/O DEVSHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-010-001/264-A
(Khondhala)
|
3305003000NRG25080420240002677
|
08/04/2024
|
KESWAR
|
3305003WL000293
|
KESWAR
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3122208612
|
|
Mr. KESHWAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-010-001/294
(Khondhala)
|
3305003000NRG25080420240002678
|
08/04/2024
|
JAGRIT SINGH
|
3305003WL000293
|
JAGRIT SINGH
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122208618
|
|
Mr. JAGRIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-010-001/312
(Khondhala)
|
3305003000NRG25080420240002679
|
08/04/2024
|
Amla paikra
|
3305003WL000293
|
Amla paikra
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
19/04/2024
|
|
3122208616
|
|
Mrs. AMLA AMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-010-001/333
(Khondhala)
|
3305003000NRG25080420240002680
|
08/04/2024
|
Chandrika Paikra
|
3305003WL000293
|
Chandrika Paikra
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3122208619
|
|
Mr. CHANDRIKA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-010-001/344
(Khondhala)
|
3305003000NRG25080420240002681
|
08/04/2024
|
BHUNESHWAR SINGH
|
3305003WL000293
|
BHUNESHWAR SINGH
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3122208617
|
|
Mr. BHUNESHWAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-010-001/69
(Khondhala)
|
3305003000NRG25080420240002684
|
08/04/2024
|
PATAR MANIYA
|
3305003WL000293
|
PATAR MANIYA
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3122208603
|
|
Mrs. PATARMANIYA PATARMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-010-001/69
(Khondhala)
|
3305003000NRG25080420240002683
|
08/04/2024
|
UJIYAR
|
3305003WL000293
|
UJIYAR
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3122208613
|
|
Mr. UJIYAR CHAUDHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-010-001/85
(Khondhala)
|
3305003000NRG25080420240002685
|
08/04/2024
|
MUNNI BAI
|
3305003WL000293
|
MUNNI BAI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122208621
|
|
MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22413
|
22413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30125
|
30125
|
|
|
|
|
|
|
|