|
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-05-003-024-001/512
(Mudgoan)
|
3305003000NRG25220420240116274
|
22/04/2024
|
Gursay prajapati
|
3305003WL006694
|
Gursay prajapati
|
00089
|
CBIN0281553
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401698
|
|
GHUR SAI W/O SAMAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-024-001/512
(Mudgoan)
|
3305003000NRG25220420240116275
|
22/04/2024
|
Sukhdhaniya
|
3305003WL006694
|
Sukhdhaniya
|
00089
|
CBIN0281553
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401697
|
|
Miss. Sukdhaniya Prajapati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-036-001/257
(Salhi)
|
3305003000NRG25220420240116286
|
22/04/2024
|
Devkuamr
|
3305003WL006694
|
Devkuamr
|
00089
|
CBIN0284731
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401699
|
|
DEW KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-024-001/102
(Mudgoan)
|
3305003000NRG25220420240116269
|
22/04/2024
|
Kariman
|
3305003WL006694
|
Kariman
|
00093
|
CRGB0006028
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401715
|
|
Mr. KARIMANRAM PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-024-001/309
(Mudgoan)
|
3305003000NRG25220420240116271
|
22/04/2024
|
MIRA
|
3305003WL006694
|
MIRA
|
00093
|
CRGB0006028
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401701
|
|
Mrs. MEERA BAI W/O SAKHARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-024-001/309
(Mudgoan)
|
3305003000NRG25220420240116270
|
22/04/2024
|
SAKHA RAM
|
3305003WL006694
|
SAKHA RAM
|
00093
|
CRGB0006028
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401723
|
|
Mr. SAKHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-024-001/476
(Mudgoan)
|
3305003000NRG25220420240116272
|
22/04/2024
|
Sakhal
|
3305003WL006694
|
Sakhal
|
00093
|
CRGB0006028
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3374401703
|
|
Mr. SAKHAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-024-001/476
(Mudgoan)
|
3305003000NRG25220420240116273
|
22/04/2024
|
Sumaso
|
3305003WL006694
|
Sumaso
|
00093
|
CRGB0006028
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3374401702
|
|
Mrs. SUBASO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-036-001/121-A
(Salhi)
|
3305003000NRG25220420240116279
|
22/04/2024
|
Dilbodh
|
3305003WL006694
|
Dilbodh
|
00093
|
CRGB0006028
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401711
|
|
Mr. DILBODH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-036-001/121-A
(Salhi)
|
3305003000NRG25220420240116278
|
22/04/2024
|
Phulmatiya
|
3305003WL006694
|
Phulmatiya
|
00093
|
CRGB0006028
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401714
|
|
Mrs. FULMATIYA W/O DILBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-036-001/325
(Salhi)
|
3305003000NRG25220420240116289
|
22/04/2024
|
Shikho Bai
|
3305003WL006694
|
Shikho Bai
|
00093
|
CRGB0006028
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401722
|
|
Mrs. SIKHO PORTE W/O PURUSHOTAM PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13068
|
13068
|
|
|
|
|
|
|
|
|
12
|
UDAIPUR
|
CH-05-003-036-001/1
(Salhi)
|
3305003000NRG25220420240116276
|
22/04/2024
|
BALAM
|
3305003WL006694
|
BALAM
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401721
|
|
BALAM S/O VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-036-001/1
(Salhi)
|
3305003000NRG25220420240116277
|
22/04/2024
|
PRASAD KUMARI
|
3305003WL006694
|
PRASAD KUMARI
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401720
|
|
Mrs. PRASHAD KUWAR W/O BALAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-036-001/201-A
(Salhi)
|
3305003000NRG25220420240116280
|
22/04/2024
|
Faguni Pando
|
3305003WL006694
|
Faguni Pando
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401700
|
|
Mrs. FAGUNI W/O VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-036-001/231-A
(Salhi)
|
3305003000NRG25220420240116281
|
22/04/2024
|
LALAN PANDO
|
3305003WL006694
|
LALAN PANDO
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401708
|
|
Mr. LALAN PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-036-001/231-A
(Salhi)
|
3305003000NRG25220420240116282
|
22/04/2024
|
Usha Pando
|
3305003WL006694
|
Usha Pando
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401709
|
|
Mrs. USHA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-036-001/232
(Salhi)
|
3305003000NRG25220420240116283
|
22/04/2024
|
Khem Say
|
3305003WL006694
|
Khem Say
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401707
|
|
Mr. KHEMSAI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-036-001/236-D
(Salhi)
|
3305003000NRG25220420240116284
|
22/04/2024
|
Amar sai
|
3305003WL006694
|
Amar sai
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401706
|
|
Mr. AMAR SAI S/O RUPNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-036-001/236-D
(Salhi)
|
3305003000NRG25220420240116285
|
22/04/2024
|
JIramati
|
3305003WL006694
|
JIramati
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401696
|
|
Mrs. JEERAMATI JEERAMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-036-001/262
(Salhi)
|
3305003000NRG25220420240116287
|
22/04/2024
|
Chadan
|
3305003WL006694
|
Chadan
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401719
|
|
CHHANDAN RAM S/O JAGAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-036-001/262
(Salhi)
|
3305003000NRG25220420240116288
|
22/04/2024
|
Seko
|
3305003WL006694
|
Seko
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401718
|
|
Mrs. SIFO BAI W/O CHHANDAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-036-001/332-B
(Salhi)
|
3305003000NRG25220420240116290
|
22/04/2024
|
Shivmangli
|
3305003WL006694
|
Shivmangli
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Rejected
|
29/04/2024
|
|
3374401716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
UDAIPUR
|
CH-05-003-036-001/332-B
(Salhi)
|
3305003000NRG25220420240116291
|
22/04/2024
|
Silbodh
|
3305003WL006694
|
Silbodh
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401713
|
|
Mr. SILBODH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-036-001/359
(Salhi)
|
3305003000NRG25220420240116292
|
22/04/2024
|
Devnaren
|
3305003WL006694
|
Devnaren
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401705
|
|
Mr. DEONARAYAN S/O SHAKHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-036-001/359
(Salhi)
|
3305003000NRG25220420240116293
|
22/04/2024
|
Kamla Bai
|
3305003WL006694
|
Kamla Bai
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401704
|
|
Mrs. KAMLA W/ O DEONARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-036-001/361
(Salhi)
|
3305003000NRG25220420240116294
|
22/04/2024
|
Aatwer Say
|
3305003WL006694
|
Aatwer Say
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401717
|
|
Mr. ATWAR SAI S/O KARIMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-036-001/722-D
(Salhi)
|
3305003000NRG25220420240116296
|
22/04/2024
|
Dhaniya
|
3305003WL006694
|
Dhaniya
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401710
|
|
Mrs. DHANIYARO PANDO W/O JAGAT RAM PAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-036-001/722-D
(Salhi)
|
3305003000NRG25220420240116295
|
22/04/2024
|
jagatram
|
3305003WL006694
|
jagatram
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3374401712
|
|
Mr. JAGAT RAM S/O MODI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46948
|
46948
|
|
|
|
|
|
|
|