|
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-05-003-017-001/201
(Fulchuhi)
|
3305003000NRG25290420240176079
|
29/04/2024
|
BHUIRI
|
3305003WL009882
|
BHUIRI
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759427
|
|
BHUIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-017-001/201
(Fulchuhi)
|
3305003000NRG25290420240176078
|
29/04/2024
|
Shukhal
|
3305003WL009882
|
Shukhal
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759424
|
|
SUKHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDAIPUR
|
CH-05-003-017-001/38
(Fulchuhi)
|
3305003000NRG25290420240176080
|
29/04/2024
|
Bigan
|
3305003WL009882
|
Bigan
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759425
|
|
Mr. BIGAN BIGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-017-001/38
(Fulchuhi)
|
3305003000NRG25290420240176081
|
29/04/2024
|
SANJHO
|
3305003WL009882
|
SANJHO
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759426
|
|
Mrs. SANJHO W/O BIGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-021-001/267
(Pandaridand)
|
3305003000NRG25290420240176082
|
29/04/2024
|
Adesh kumar
|
3305003WL009882
|
Adesh kumar
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759432
|
|
Mr. ADESH KUMAR S/O MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-021-001/408-B
(Pandaridand)
|
3305003000NRG25290420240176083
|
29/04/2024
|
SHYAMKALI
|
3305003WL009882
|
SHYAMKALI
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759435
|
|
Shyamkeli ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
UDAIPUR
|
CH-05-003-021-001/414-A
(Pandaridand)
|
3305003000NRG25290420240176084
|
29/04/2024
|
AMRIT BAI
|
3305003WL009882
|
AMRIT BAI
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759423
|
|
Amrit Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
UDAIPUR
|
CH-05-003-021-001/439
(Pandaridand)
|
3305003000NRG25290420240176085
|
29/04/2024
|
kaleshwari
|
3305003WL009882
|
kaleshwari
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759428
|
|
Kaleshwari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UDAIPUR
|
CH-05-003-021-001/474-A
(Pandaridand)
|
3305003000NRG25290420240176086
|
29/04/2024
|
Paniyaso
|
3305003WL009882
|
Paniyaso
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759429
|
|
LOCHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-021-002/267-A
(Pandaridand)
|
3305003000NRG25290420240176087
|
29/04/2024
|
SANGEETA SINGH PAIKRA
|
3305003WL009882
|
SANGEETA SINGH PAIKRA
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759437
|
|
Mrs. SANGEETA SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-021-002/354-A
(Pandaridand)
|
3305003000NRG25290420240176088
|
29/04/2024
|
AMAR
|
3305003WL009882
|
AMAR
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759436
|
|
Akash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
UDAIPUR
|
CH-05-003-021-002/408-A
(Pandaridand)
|
3305003000NRG25290420240176089
|
29/04/2024
|
BHUNESHWAR
|
3305003WL009882
|
BHUNESHWAR
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759431
|
|
Badal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
UDAIPUR
|
CH-05-003-021-002/416-B
(Pandaridand)
|
3305003000NRG25290420240176091
|
29/04/2024
|
Priti
|
3305003WL009882
|
Priti
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759433
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDAIPUR
|
CH-05-003-021-002/440-A
(Pandaridand)
|
3305003000NRG25290420240176092
|
29/04/2024
|
Silochni
|
3305003WL009882
|
Silochni
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759434
|
|
SILOCHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-021-002/477-A
(Pandaridand)
|
3305003000NRG25290420240176093
|
29/04/2024
|
BUDHRAM
|
3305003WL009882
|
BUDHRAM
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759430
|
|
Budu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
16
|
UDAIPUR
|
CH-05-003-021-002/414
(Pandaridand)
|
3305003000NRG25290420240176090
|
29/04/2024
|
Bifal
|
3305003WL009882
|
Bifal
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759422
|
|
Bishnu Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|