|
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-05-003-038-001/36-C
(Pendarkhi)
|
3305003000NRG25300420240191835
|
30/04/2024
|
praveen
|
3305003WL010875
|
praveen
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180157
|
|
Master PRAWIN KUMAR SO SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-038-001/5-A
(Pendarkhi)
|
3305003000NRG25300420240191841
|
30/04/2024
|
Raja ram
|
3305003WL010875
|
Raja ram
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180156
|
|
Master RAJARAM SO DEWNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-038-001/5-D
(Pendarkhi)
|
3305003000NRG25300420240191843
|
30/04/2024
|
DURPATI
|
3305003WL010875
|
DURPATI
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180155
|
|
Mrs. DURPATI WO JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-038-001/6-A
(Pendarkhi)
|
3305003000NRG25300420240191846
|
30/04/2024
|
Birbal
|
3305003WL010875
|
Birbal
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180153
|
|
Mr. BIRBAL YADAV S/O DEVNAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-038-001/65
(Pendarkhi)
|
3305003000NRG25300420240191848
|
30/04/2024
|
Geeta
|
3305003WL010875
|
Geeta
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180154
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
6
|
UDAIPUR
|
CH-05-003-038-001/206
(Pendarkhi)
|
3305003000NRG25300420240191830
|
30/04/2024
|
Mayavati
|
3305003WL010875
|
Mayavati
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180173
|
|
MAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-038-001/274
(Pendarkhi)
|
3305003000NRG25300420240191831
|
30/04/2024
|
bandhan
|
3305003WL010875
|
bandhan
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180162
|
|
BANDAN RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-038-001/274
(Pendarkhi)
|
3305003000NRG25300420240191832
|
30/04/2024
|
Dhankuwar
|
3305003WL010875
|
Dhankuwar
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180174
|
|
DHANKUNVAR MAJHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-038-001/36-B
(Pendarkhi)
|
3305003000NRG25300420240191834
|
30/04/2024
|
Arati Yadav
|
3305003WL010875
|
Arati Yadav
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180172
|
|
Mrs. Kumari Arti Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-038-001/70
(Pendarkhi)
|
3305003000NRG25300420240191851
|
30/04/2024
|
Bihanu
|
3305003WL010875
|
Bihanu
|
00093
|
CRGB0006069
|
1190
|
1190
|
Processed
|
04/05/2024
|
|
3628180176
|
|
BIHANU / TIKLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-038-001/70-B
(Pendarkhi)
|
3305003000NRG25300420240191854
|
30/04/2024
|
Rajkumari
|
3305003WL010875
|
Rajkumari
|
00093
|
CRGB0006069
|
238
|
238
|
Rejected
|
04/05/2024
|
|
3628180168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
12
|
UDAIPUR
|
CH-05-003-038-001/70
(Pendarkhi)
|
3305003000NRG25300420240191852
|
30/04/2024
|
Junaibai
|
3305003WL010875
|
Junaibai
|
00093
|
CRGB0060108
|
1666
|
1666
|
Rejected
|
04/05/2024
|
|
3628180165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
13
|
UDAIPUR
|
CH-05-003-038-001/397
(Pendarkhi)
|
3305003000NRG25300420240191836
|
30/04/2024
|
Gopal
|
3305003WL010875
|
Gopal
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180177
|
|
Mr. GOPAL RAM S/O MITHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-038-001/397
(Pendarkhi)
|
3305003000NRG25300420240191837
|
30/04/2024
|
SUNITA
|
3305003WL010875
|
SUNITA
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180164
|
|
Mrs. SUNITA MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-038-001/409
(Pendarkhi)
|
3305003000NRG25300420240191838
|
30/04/2024
|
Gudeshwar
|
3305003WL010875
|
Gudeshwar
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180166
|
|
GUDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDAIPUR
|
CH-05-003-038-001/409
(Pendarkhi)
|
3305003000NRG25300420240191839
|
30/04/2024
|
Shanti
|
3305003WL010875
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180169
|
|
Mrs. SHANTI MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-038-001/410-B
(Pendarkhi)
|
3305003000NRG25300420240191840
|
30/04/2024
|
Tileshwari
|
3305003WL010875
|
Tileshwari
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Rejected
|
04/05/2024
|
|
3628180171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
UDAIPUR
|
CH-05-003-038-001/5-D
(Pendarkhi)
|
3305003000NRG25300420240191842
|
30/04/2024
|
JAGESHWAR
|
3305003WL010875
|
JAGESHWAR
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180163
|
|
JAGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDAIPUR
|
CH-05-003-038-001/6
(Pendarkhi)
|
3305003000NRG25300420240191845
|
30/04/2024
|
Dusmet
|
3305003WL010875
|
Dusmet
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180159
|
|
Mrs. DASMET SUKHNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-038-001/6
(Pendarkhi)
|
3305003000NRG25300420240191844
|
30/04/2024
|
Shukhanandan
|
3305003WL010875
|
Shukhanandan
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180175
|
|
Mr. SUKH NANDAN /
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-038-001/6-A
(Pendarkhi)
|
3305003000NRG25300420240191847
|
30/04/2024
|
Binita
|
3305003WL010875
|
Binita
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180170
|
|
Miss. BINITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-038-001/67
(Pendarkhi)
|
3305003000NRG25300420240191849
|
30/04/2024
|
Mangalibai
|
3305003WL010875
|
Mangalibai
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180161
|
|
MANGALI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPUR
|
CH-05-003-038-001/69
(Pendarkhi)
|
3305003000NRG25300420240191850
|
30/04/2024
|
Bundobai
|
3305003WL010875
|
Bundobai
|
00093
|
SBIN0RRCHGB
|
476
|
476
|
Processed
|
04/05/2024
|
|
3628180160
|
|
Mrs. BUNDO BAI W/O SUKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-038-001/70-B
(Pendarkhi)
|
3305003000NRG25300420240191853
|
30/04/2024
|
SUKHDEV
|
3305003WL010875
|
SUKHDEV
|
00093
|
SBIN0RRCHGB
|
238
|
238
|
Rejected
|
04/05/2024
|
|
3628180167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
|
25
|
UDAIPUR
|
CH-05-003-038-001/36-B
(Pendarkhi)
|
3305003000NRG25300420240191833
|
30/04/2024
|
Ramdhan
|
3305003WL010875
|
Ramdhan
|
00415
|
SBIN0018803
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180152
|
|
MR RAMDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDAIPUR
|
CH-05-003-038-001/87-A
(Pendarkhi)
|
3305003000NRG25300420240191855
|
30/04/2024
|
Eatwar
|
3305003WL010875
|
Eatwar
|
00415
|
SBIN0018803
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3628180158
|
|
ATWAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38794
|
38794
|
|
|
|
|
|
|
|