|
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-05-003-044-001/132
(Mareya)
|
3305003000NRG25250420240153374
|
25/04/2024
|
Dharam pal
|
3305003WL008660
|
Dharam pal
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484773815
|
|
Mr. DHARAMPAL S/O MUKHIRAM PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-044-001/119
(Mareya)
|
3305003000NRG25250420240153372
|
25/04/2024
|
Dilip Kumar
|
3305003WL008660
|
Dilip Kumar
|
00093
|
CRGB0060108
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484773827
|
|
Mr. DILIP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-044-001/132
(Mareya)
|
3305003000NRG25250420240153373
|
25/04/2024
|
FULABASIYA
|
3305003WL008660
|
FULABASIYA
|
00093
|
CRGB0060108
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484773819
|
|
Mr. PHULBASIYA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-044-001/286-D
(Mareya)
|
3305003000NRG25250420240153375
|
25/04/2024
|
AmirChand
|
3305003WL008660
|
AmirChand
|
00093
|
CRGB0060108
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484773832
|
|
Mr. AMIR CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-044-001/371
(Mareya)
|
3305003000NRG25250420240153379
|
25/04/2024
|
CHAMELI
|
3305003WL008660
|
CHAMELI
|
00093
|
CRGB0060108
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484773828
|
|
CHAMELI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-044-001/371
(Mareya)
|
3305003000NRG25250420240153378
|
25/04/2024
|
PUNIYA
|
3305003WL008660
|
PUNIYA
|
00093
|
CRGB0060108
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484773821
|
|
Mr. PUNIT RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-044-001/51
(Mareya)
|
3305003000NRG25250420240153387
|
25/04/2024
|
SAMUDIYA
|
3305003WL008660
|
SAMUDIYA
|
00093
|
CRGB0060108
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484773825
|
|
Mrs. SAMUDIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-044-001/51
(Mareya)
|
3305003000NRG25250420240153386
|
25/04/2024
|
SURESH
|
3305003WL008660
|
SURESH
|
00093
|
CRGB0060108
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484773824
|
|
SURESH PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-044-001/99
(Mareya)
|
3305003000NRG25250420240153388
|
25/04/2024
|
BHOLA
|
3305003WL008660
|
BHOLA
|
00093
|
CRGB0060108
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484773823
|
|
BHOLA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-044-001/99
(Mareya)
|
3305003000NRG25250420240153389
|
25/04/2024
|
GEETA
|
3305003WL008660
|
GEETA
|
00093
|
CRGB0060108
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484773820
|
|
Mrs. GITABAI BARGAH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
11
|
UDAIPUR
|
CH-05-003-044-001/369
(Mareya)
|
3305003000NRG25250420240153377
|
25/04/2024
|
BHANU PRIYA
|
3305003WL008660
|
BHANU PRIYA
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484773816
|
|
BHANU PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-044-001/369
(Mareya)
|
3305003000NRG25250420240153376
|
25/04/2024
|
MOHAR LAL
|
3305003WL008660
|
MOHAR LAL
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484773817
|
|
MOHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPUR
|
CH-05-003-044-001/422
(Mareya)
|
3305003000NRG25250420240153380
|
25/04/2024
|
DINESH KUMAR
|
3305003WL008660
|
DINESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484773829
|
|
Mr. DINESH KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-044-001/43
(Mareya)
|
3305003000NRG25250420240153381
|
25/04/2024
|
MANBAHAL
|
3305003WL008660
|
MANBAHAL
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484773826
|
|
Mr. MANBAHAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-044-001/43
(Mareya)
|
3305003000NRG25250420240153382
|
25/04/2024
|
SAYAM BAI
|
3305003WL008660
|
SAYAM BAI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484773818
|
|
Mrs. SHYAMBAI BARGAH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-044-001/442
(Mareya)
|
3305003000NRG25250420240153384
|
25/04/2024
|
CHAMPA
|
3305003WL008660
|
CHAMPA
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484773830
|
|
Mrs. CHAMPA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-044-001/442
(Mareya)
|
3305003000NRG25250420240153383
|
25/04/2024
|
GURUDAYAL
|
3305003WL008660
|
GURUDAYAL
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484773822
|
|
Mr. GURUDAYAL BARGAH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-044-001/443
(Mareya)
|
3305003000NRG25250420240153385
|
25/04/2024
|
Prem Singh
|
3305003WL008660
|
Prem Singh
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3484773831
|
|
Mr. PREM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|