|
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-05-003-013-001/10
(Chainpur)
|
3305003000NRG25080420240000910
|
08/04/2024
|
JAYSHRI
|
3305003WL000171
|
JAYSHRI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352932
|
|
Mrs. JAISHRI WO VISHNU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-013-001/10
(Chainpur)
|
3305003000NRG25080420240000909
|
08/04/2024
|
VISHANU
|
3305003WL000171
|
VISHANU
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352935
|
|
Mr. BISHNU RAM SO BASHUK MORA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-013-001/118
(Chainpur)
|
3305003000NRG25080420240000901
|
08/04/2024
|
AMBIKA PRASAD
|
3305003WL000170
|
AMBIKA PRASAD
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352923
|
|
Mr. AMBIKA PRASAD PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-013-001/119
(Chainpur)
|
3305003000NRG25080420240000895
|
08/04/2024
|
KAUSHLAYA
|
3305003WL000169
|
KAUSHLAYA
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352942
|
|
Mrs. KAUSILYA SINGH WO PUNIT PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-013-001/119
(Chainpur)
|
3305003000NRG25080420240000894
|
08/04/2024
|
PUNIT
|
3305003WL000169
|
PUNIT
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352929
|
|
PUNIT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-013-001/152
(Chainpur)
|
3305003000NRG25080420240000896
|
08/04/2024
|
SUNDAR BASIYA
|
3305003WL000169
|
SUNDAR BASIYA
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352928
|
|
Mrs. SUNDARBASHIYA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-013-001/176-B
(Chainpur)
|
3305003000NRG25080420240000903
|
08/04/2024
|
Mukesh Kumar Singh
|
3305003WL000170
|
Mukesh Kumar Singh
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352927
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPUR
|
CH-05-003-013-001/183
(Chainpur)
|
3305003000NRG25080420240000897
|
08/04/2024
|
CHAMBAL DAS
|
3305003WL000169
|
CHAMBAL DAS
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352941
|
|
Mr. CHAMBAL DAS SO JOLKI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-013-001/183
(Chainpur)
|
3305003000NRG25080420240000898
|
08/04/2024
|
SEELA BAI
|
3305003WL000169
|
SEELA BAI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352933
|
|
Mrs. SILA DAS WO CHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-013-001/188
(Chainpur)
|
3305003000NRG25080420240000912
|
08/04/2024
|
SAVITRI
|
3305003WL000171
|
SAVITRI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352925
|
|
Mrs. SAVITRI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-013-001/195
(Chainpur)
|
3305003000NRG25080420240000913
|
08/04/2024
|
JAGDISH
|
3305003WL000171
|
JAGDISH
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352934
|
|
JAGDISH MORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-013-001/195
(Chainpur)
|
3305003000NRG25080420240000914
|
08/04/2024
|
PARBATIYA
|
3305003WL000171
|
PARBATIYA
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352944
|
|
Mrs. PABATIYA MORA WO JAGDISH MORA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-013-001/230
(Chainpur)
|
3305003000NRG25080420240000904
|
08/04/2024
|
bindeshwar
|
3305003WL000170
|
bindeshwar
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352924
|
|
Mr. BINDESHWAR SINGH S/O DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-013-001/230
(Chainpur)
|
3305003000NRG25080420240000905
|
08/04/2024
|
DHIROJI
|
3305003WL000170
|
DHIROJI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352943
|
|
Mrs. DHIRJO WO VINDESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-013-001/271
(Chainpur)
|
3305003000NRG25080420240000906
|
08/04/2024
|
Nanbai
|
3305003WL000170
|
Nanbai
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352937
|
|
NAN BAI MORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDAIPUR
|
CH-05-003-013-001/293-A
(Chainpur)
|
3305003000NRG25080420240000916
|
08/04/2024
|
Nandkeshwar
|
3305003WL000171
|
Nandkeshwar
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352946
|
|
Mr. NANDKESWAR MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDAIPUR
|
CH-05-003-013-001/297
(Chainpur)
|
3305003000NRG25080420240000907
|
08/04/2024
|
RAMCHARAN DAS
|
3305003WL000170
|
RAMCHARAN DAS
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352922
|
|
Mr. RAM CHARAN DAS MAHANTA S/O-LARE-MAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-013-001/44
(Chainpur)
|
3305003000NRG25080420240000900
|
08/04/2024
|
Janak
|
3305003WL000169
|
Janak
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352936
|
|
JANAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDAIPUR
|
CH-05-003-013-001/84
(Chainpur)
|
3305003000NRG25080420240000917
|
08/04/2024
|
GYAN DAS
|
3305003WL000171
|
GYAN DAS
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352926
|
|
Mr. GYAN DAS S/O RATI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDAIPUR
|
CH-05-003-013-001/84
(Chainpur)
|
3305003000NRG25080420240000918
|
08/04/2024
|
JAGARMATI
|
3305003WL000171
|
JAGARMATI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352931
|
|
JAGARMATI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDAIPUR
|
CH-05-003-013-001/97
(Chainpur)
|
3305003000NRG25080420240000908
|
08/04/2024
|
SHYAMNARAYAN
|
3305003WL000170
|
SHYAMNARAYAN
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352945
|
|
SHYAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35721
|
35721
|
|
|
|
|
|
|
|
|
22
|
UDAIPUR
|
CH-05-003-013-001/244
(Chainpur)
|
3305003000NRG25080420240000915
|
08/04/2024
|
sona
|
3305003WL000171
|
sona
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352930
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
23
|
UDAIPUR
|
CH-05-003-013-001/118-A
(Chainpur)
|
3305003000NRG25080420240000902
|
08/04/2024
|
hiramani
|
3305003WL000170
|
hiramani
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352940
|
|
Ms. HIRAMANI SINGH PAIKARA WO AMBIKA PRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDAIPUR
|
CH-05-003-013-001/188
(Chainpur)
|
3305003000NRG25080420240000911
|
08/04/2024
|
rajkumar
|
3305003WL000171
|
rajkumar
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352938
|
|
Mr. Rajkumar Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDAIPUR
|
CH-05-003-013-001/31
(Chainpur)
|
3305003000NRG25080420240000899
|
08/04/2024
|
Ramlal Sarthi
|
3305003WL000169
|
Ramlal Sarthi
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352939
|
|
RAM LAL SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
26
|
UDAIPUR
|
CH-05-003-013-001/10-A
(Chainpur)
|
3305003000NRG25080420240000893
|
08/04/2024
|
malti devi
|
3305003WL000169
|
malti devi
|
00415
|
SBIN0018803
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122352921
|
|
Mr. MALTI MAHANT WO DALVEER MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|