|
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-05-003-035-003/185
(Parsa)
|
3305003000NRG25290420240182582
|
29/04/2024
|
Sunesh
|
3305003WL010336
|
Sunesh
|
00089
|
CBIN0281553
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027278
|
|
Mrs. SUNESH DAS SO RAJESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-035-003/451-B
(Parsa)
|
3305003000NRG25290420240182588
|
29/04/2024
|
Ram Lal
|
3305003WL010336
|
Ram Lal
|
00089
|
CBIN0281553
|
675
|
675
|
Processed
|
03/05/2024
|
|
3545027251
|
|
Mr. Ram Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-035-003/181
(Parsa)
|
3305003000NRG25290420240182581
|
29/04/2024
|
Tuleshwar
|
3305003WL010336
|
Tuleshwar
|
00089
|
CBIN0284731
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027279
|
|
Mr. TULESHWAR SINGH S/O SHIV RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-035-003/105-A
(Parsa)
|
3305003000NRG25290420240182574
|
29/04/2024
|
Shiv Prasad
|
3305003WL010336
|
Shiv Prasad
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027269
|
|
Mr. Shivprasad Sonha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-035-003/14-A
(Parsa)
|
3305003000NRG25290420240182577
|
29/04/2024
|
Naiharo
|
3305003WL010336
|
Naiharo
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027265
|
|
Mrs. NAIHARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-035-003/14-A
(Parsa)
|
3305003000NRG25290420240182576
|
29/04/2024
|
Ram chandra
|
3305003WL010336
|
Ram chandra
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027256
|
|
Mr. RAM CHANDRA S/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-035-003/42
(Parsa)
|
3305003000NRG25290420240182587
|
29/04/2024
|
Punni Bai
|
3305003WL010336
|
Punni Bai
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027257
|
|
Mrs. PUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-035-003/42
(Parsa)
|
3305003000NRG25290420240182586
|
29/04/2024
|
Sukh Ram
|
3305003WL010336
|
Sukh Ram
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027276
|
|
Mr. SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-035-003/50-C
(Parsa)
|
3305003000NRG25290420240182590
|
29/04/2024
|
hira chand
|
3305003WL010336
|
hira chand
|
00093
|
CRGB0006028
|
675
|
675
|
Processed
|
03/05/2024
|
|
3545027277
|
|
Mr. HIRA CHAND HIRA CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-035-003/61
(Parsa)
|
3305003000NRG25290420240182591
|
29/04/2024
|
RAMNARAYAN
|
3305003WL010336
|
RAMNARAYAN
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027255
|
|
Mr. RAMNARAYAN S/O SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-035-003/698
(Parsa)
|
3305003000NRG25290420240182595
|
29/04/2024
|
Lalmani
|
3305003WL010336
|
Lalmani
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027271
|
|
Miss. LAALMANI LAALMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-035-003/77
(Parsa)
|
3305003000NRG25290420240182596
|
29/04/2024
|
DUHAN
|
3305003WL010336
|
DUHAN
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027261
|
|
Mr. DUHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-035-003/77
(Parsa)
|
3305003000NRG25290420240182597
|
29/04/2024
|
SUKHANI
|
3305003WL010336
|
SUKHANI
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027260
|
|
Mrs. SUKHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
14
|
UDAIPUR
|
CH-05-003-035-003/105-A
(Parsa)
|
3305003000NRG25290420240182575
|
29/04/2024
|
Rajmaniya
|
3305003WL010336
|
Rajmaniya
|
00093
|
CRGB0006069
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027264
|
|
Mrs. RAJ MANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-035-003/175-B
(Parsa)
|
3305003000NRG25290420240182579
|
29/04/2024
|
Budh ram
|
3305003WL010336
|
Budh ram
|
00093
|
CRGB0006069
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027266
|
|
Mr. BUDHRAM BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-035-003/175-B
(Parsa)
|
3305003000NRG25290420240182580
|
29/04/2024
|
Sangeeta
|
3305003WL010336
|
Sangeeta
|
00093
|
CRGB0006069
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027270
|
|
Mrs. SANGITA SANGITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-035-003/451-B
(Parsa)
|
3305003000NRG25290420240182589
|
29/04/2024
|
Phuleshari
|
3305003WL010336
|
Phuleshari
|
00093
|
CRGB0006069
|
675
|
675
|
Processed
|
03/05/2024
|
|
3545027268
|
|
Mrs. PHULESHARI PHULESHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-035-003/61
(Parsa)
|
3305003000NRG25290420240182592
|
29/04/2024
|
Ramvati
|
3305003WL010336
|
Ramvati
|
00093
|
CRGB0006069
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027263
|
|
Mrs. RAMVATI BHELVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
19
|
UDAIPUR
|
CH-05-003-035-003/102
(Parsa)
|
3305003000NRG25290420240182573
|
29/04/2024
|
Mahesh Ram
|
3305003WL010336
|
Mahesh Ram
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027254
|
|
Mr. MAHESH KUMAR S/O RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-035-003/175-A
(Parsa)
|
3305003000NRG25290420240182578
|
29/04/2024
|
Sonu Kumar
|
3305003WL010336
|
Sonu Kumar
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027267
|
|
Mr. SONU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-035-003/209-B
(Parsa)
|
3305003000NRG25290420240182583
|
29/04/2024
|
GHURSAI
|
3305003WL010336
|
GHURSAI
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027274
|
|
Mr. GHUR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-035-003/209-B
(Parsa)
|
3305003000NRG25290420240182584
|
29/04/2024
|
RAJMEN
|
3305003WL010336
|
RAJMEN
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
03/05/2024
|
|
3545027273
|
|
Mrs. RAJMEN / GHURSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-035-003/402-A
(Parsa)
|
3305003000NRG25290420240182585
|
29/04/2024
|
GOVIND
|
3305003WL010336
|
GOVIND
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027280
|
|
GOVIND PRASAD SO DEENDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-035-003/61-D
(Parsa)
|
3305003000NRG25290420240182593
|
29/04/2024
|
Jowahir
|
3305003WL010336
|
Jowahir
|
00093
|
SBIN0RRCHGB
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
3545027281
|
|
Mr. JAVAHIR AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-035-003/61-D
(Parsa)
|
3305003000NRG25290420240182594
|
29/04/2024
|
Sukwaro
|
3305003WL010336
|
Sukwaro
|
00093
|
SBIN0RRCHGB
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
3545027262
|
|
Miss. SUKWARO SUKWARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-035-003/81
(Parsa)
|
3305003000NRG25290420240182599
|
29/04/2024
|
FHAGNI
|
3305003WL010336
|
FHAGNI
|
00093
|
SBIN0RRCHGB
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
3545027252
|
|
Mrs. FAGANI W/ O GOVERDHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-035-003/81
(Parsa)
|
3305003000NRG25290420240182598
|
29/04/2024
|
GOVERDHAN
|
3305003WL010336
|
GOVERDHAN
|
00093
|
SBIN0RRCHGB
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
3545027258
|
|
Mr. GOVARDHAN SO KHORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-035-003/84
(Parsa)
|
3305003000NRG25290420240182600
|
29/04/2024
|
DUKHI RAM
|
3305003WL010336
|
DUKHI RAM
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027259
|
|
Mr. DUKHIRAM DUKHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-035-003/92-C
(Parsa)
|
3305003000NRG25290420240182603
|
29/04/2024
|
BUDHNI BAI
|
3305003WL010336
|
BUDHNI BAI
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027272
|
|
Mrs. BUDHNI BAI / BIHANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-035-003/92-C
(Parsa)
|
3305003000NRG25290420240182601
|
29/04/2024
|
JAISI RAM
|
3305003WL010336
|
JAISI RAM
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027253
|
|
Mr. JAISI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-035-003/92-C
(Parsa)
|
3305003000NRG25290420240182602
|
29/04/2024
|
SUNTI BAI
|
3305003WL010336
|
SUNTI BAI
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
03/05/2024
|
|
3545027275
|
|
Mrs. SUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|