|
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-05-003-035-003/104
(Parsa)
|
3305003000NRG25080420240003037
|
08/04/2024
|
chhertu ram
|
3305003WL000311
|
chhertu ram
|
00089
|
CBIN0281553
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216854
|
|
Mr. CHHERTV RAM SO UMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-035-003/552-A
(Parsa)
|
3305003000NRG25080420240003057
|
08/04/2024
|
Dhani Ram
|
3305003WL000311
|
Dhani Ram
|
00089
|
CBIN0281553
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3122216855
|
|
Master DHANI RAM SO DEV SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-035-003/181
(Parsa)
|
3305003000NRG25080420240003049
|
08/04/2024
|
Tuleshwar
|
3305003WL000311
|
Tuleshwar
|
00089
|
CBIN0284731
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216853
|
|
Mr. TULESHWAR SINGH S/O SHIV RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-035-003/104
(Parsa)
|
3305003000NRG25080420240003038
|
08/04/2024
|
Kavita
|
3305003WL000311
|
Kavita
|
00093
|
CRGB0006028
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122216835
|
|
Mrs. Kavita kavita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-035-003/105-A
(Parsa)
|
3305003000NRG25080420240003039
|
08/04/2024
|
Shiv Prasad
|
3305003WL000311
|
Shiv Prasad
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216848
|
|
Mr. Shivprasad Sonha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-035-003/14-A
(Parsa)
|
3305003000NRG25080420240003042
|
08/04/2024
|
Naiharo
|
3305003WL000311
|
Naiharo
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216842
|
|
Mrs. NAIHARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-035-003/14-A
(Parsa)
|
3305003000NRG25080420240003041
|
08/04/2024
|
Ram chandra
|
3305003WL000311
|
Ram chandra
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216831
|
|
Mr. RAM CHANDRA S/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-035-003/176
(Parsa)
|
3305003000NRG25080420240003046
|
08/04/2024
|
Mohit ram
|
3305003WL000311
|
Mohit ram
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216843
|
|
Mr. MOHIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-035-003/42
(Parsa)
|
3305003000NRG25080420240003055
|
08/04/2024
|
Punni Bai
|
3305003WL000311
|
Punni Bai
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216832
|
|
Mrs. PUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-035-003/42
(Parsa)
|
3305003000NRG25080420240003054
|
08/04/2024
|
Sukh Ram
|
3305003WL000311
|
Sukh Ram
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216860
|
|
Mr. SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-035-003/50-C
(Parsa)
|
3305003000NRG25080420240003056
|
08/04/2024
|
hira chand
|
3305003WL000311
|
hira chand
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216858
|
|
Mr. HIRA CHAND HIRA CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-035-003/61
(Parsa)
|
3305003000NRG25080420240003058
|
08/04/2024
|
RAMNARAYAN
|
3305003WL000311
|
RAMNARAYAN
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216830
|
|
Mr. RAMNARAYAN S/O SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-035-003/698
(Parsa)
|
3305003000NRG25080420240003064
|
08/04/2024
|
Lalmani
|
3305003WL000311
|
Lalmani
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216836
|
|
Miss. LAALMANI LAALMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-035-003/77
(Parsa)
|
3305003000NRG25080420240003065
|
08/04/2024
|
DUHAN
|
3305003WL000311
|
DUHAN
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216837
|
|
Mr. DUHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-035-003/77
(Parsa)
|
3305003000NRG25080420240003066
|
08/04/2024
|
SUKHANI
|
3305003WL000311
|
SUKHANI
|
00093
|
CRGB0006028
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216834
|
|
Mrs. SUKHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18675
|
18675
|
|
|
|
|
|
|
|
|
16
|
UDAIPUR
|
CH-05-003-035-003/105-A
(Parsa)
|
3305003000NRG25080420240003040
|
08/04/2024
|
Rajmaniya
|
3305003WL000311
|
Rajmaniya
|
00093
|
CRGB0006069
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216841
|
|
Mrs. RAJ MANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-035-003/175-B
(Parsa)
|
3305003000NRG25080420240003044
|
08/04/2024
|
Budh ram
|
3305003WL000311
|
Budh ram
|
00093
|
CRGB0006069
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216845
|
|
Mr. BUDHRAM BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-035-003/175-B
(Parsa)
|
3305003000NRG25080420240003045
|
08/04/2024
|
Sangeeta
|
3305003WL000311
|
Sangeeta
|
00093
|
CRGB0006069
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216844
|
|
Mrs. SANGITA SANGITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-035-003/61
(Parsa)
|
3305003000NRG25080420240003059
|
08/04/2024
|
Ramvati
|
3305003WL000311
|
Ramvati
|
00093
|
CRGB0006069
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216839
|
|
Mrs. RAMVATI BHELVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
20
|
UDAIPUR
|
CH-05-003-035-003/1006-A
(Parsa)
|
3305003000NRG25080420240003034
|
08/04/2024
|
JUTHAN RAM
|
3305003WL000311
|
JUTHAN RAM
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122216827
|
|
JUTHAN RAM S/ O PURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-035-003/1006-A
(Parsa)
|
3305003000NRG25080420240003035
|
08/04/2024
|
VIFAIYA
|
3305003WL000311
|
VIFAIYA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122216826
|
|
Mrs. BIFAIYA W/O JUTHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-035-003/102
(Parsa)
|
3305003000NRG25080420240003036
|
08/04/2024
|
Mahesh Ram
|
3305003WL000311
|
Mahesh Ram
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216829
|
|
Mr. MAHESH KUMAR S/O RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-035-003/175-A
(Parsa)
|
3305003000NRG25080420240003043
|
08/04/2024
|
Sonu Kumar
|
3305003WL000311
|
Sonu Kumar
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216847
|
|
Mr. SONU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-035-003/178-C
(Parsa)
|
3305003000NRG25080420240003048
|
08/04/2024
|
Sukhmatiya
|
3305003WL000311
|
Sukhmatiya
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216850
|
|
Mrs. SUKHMATIYA SUKHMATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-035-003/209-B
(Parsa)
|
3305003000NRG25080420240003050
|
08/04/2024
|
GHURSAI
|
3305003WL000311
|
GHURSAI
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216862
|
|
Mr. GHUR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-035-003/209-B
(Parsa)
|
3305003000NRG25080420240003051
|
08/04/2024
|
RAJMEN
|
3305003WL000311
|
RAJMEN
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216863
|
|
Mrs. RAJMEN / GHURSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-035-003/400-A
(Parsa)
|
3305003000NRG25080420240003052
|
08/04/2024
|
Rameshwari
|
3305003WL000311
|
Rameshwari
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
19/04/2024
|
|
3122216859
|
|
Mrs. RAMESHWARI RAMESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-035-003/402-A
(Parsa)
|
3305003000NRG25080420240003053
|
08/04/2024
|
GOVIND
|
3305003WL000311
|
GOVIND
|
00093
|
SBIN0RRCHGB
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122216851
|
|
GOVIND PRASAD SO DEENDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-035-003/61-D
(Parsa)
|
3305003000NRG25080420240003060
|
08/04/2024
|
Jowahir
|
3305003WL000311
|
Jowahir
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122216846
|
|
Mr. JAVAHIR AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-035-003/61-D
(Parsa)
|
3305003000NRG25080420240003061
|
08/04/2024
|
Sukwaro
|
3305003WL000311
|
Sukwaro
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122216838
|
|
Miss. SUKWARO SUKWARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-035-003/624-A
(Parsa)
|
3305003000NRG25080420240003062
|
08/04/2024
|
PREM SAI
|
3305003WL000311
|
PREM SAI
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216852
|
|
Mr. PREM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-035-003/698
(Parsa)
|
3305003000NRG25080420240003063
|
08/04/2024
|
jokhu
|
3305003WL000311
|
jokhu
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216840
|
|
Mr. JOKHURAM JOKHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-035-003/80
(Parsa)
|
3305003000NRG25080420240003067
|
08/04/2024
|
RAMNANDAN
|
3305003WL000311
|
RAMNANDAN
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216857
|
|
RAM NANDAN S/O BIR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-035-003/80
(Parsa)
|
3305003000NRG25080420240003068
|
08/04/2024
|
TIJO BAI
|
3305003WL000311
|
TIJO BAI
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216861
|
|
Mrs. TIJO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-035-003/84
(Parsa)
|
3305003000NRG25080420240003069
|
08/04/2024
|
DUKHI RAM
|
3305003WL000311
|
DUKHI RAM
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216833
|
|
Mr. DUKHIRAM DUKHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-035-003/92-C
(Parsa)
|
3305003000NRG25080420240003072
|
08/04/2024
|
BUDHNI BAI
|
3305003WL000311
|
BUDHNI BAI
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216825
|
|
Mrs. BUDHNI BAI / BIHANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-035-003/92-C
(Parsa)
|
3305003000NRG25080420240003070
|
08/04/2024
|
JAISI RAM
|
3305003WL000311
|
JAISI RAM
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216828
|
|
Mr. JAISI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-035-003/92-C
(Parsa)
|
3305003000NRG25080420240003071
|
08/04/2024
|
SUNTI BAI
|
3305003WL000311
|
SUNTI BAI
|
00093
|
SBIN0RRCHGB
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216849
|
|
Mrs. SUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25875
|
25875
|
|
|
|
|
|
|
|
|
39
|
UDAIPUR
|
CH-05-003-035-003/178-C
(Parsa)
|
3305003000NRG25080420240003047
|
08/04/2024
|
Hariprasad
|
3305003WL000311
|
Hariprasad
|
00415
|
SBIN0018803
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122216856
|
|
Master HARIPRASAD SO DINDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|