|
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-05-003-010-001/340
(Khondhala)
|
3305003000NRG25150420240049466
|
15/04/2024
|
Ramayan Singh
|
3305003WL002969
|
Ramayan Singh
|
00089
|
CBIN0284731
|
240
|
240
|
Processed
|
25/04/2024
|
|
3295370299
|
|
Mr. RAMAYAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-010-001/152-B
(Khondhala)
|
3305003000NRG25150420240049455
|
15/04/2024
|
DHANOHAR
|
3305003WL002969
|
DHANOHAR
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370317
|
|
Mr. DHANOHAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-010-001/107-B
(Khondhala)
|
3305003000NRG25150420240049446
|
15/04/2024
|
BHIKH RAM
|
3305003WL002969
|
BHIKH RAM
|
00093
|
CRGB0006104
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
3295370323
|
|
Mr. BHIKHRAM BHIKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-010-001/113-A
(Khondhala)
|
3305003000NRG25150420240049447
|
15/04/2024
|
SUGARHIN
|
3305003WL002969
|
SUGARHIN
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370304
|
|
SUGRIN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-010-001/119
(Khondhala)
|
3305003000NRG25150420240049449
|
15/04/2024
|
KULBUL
|
3305003WL002969
|
KULBUL
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370298
|
|
Mr. KULBUL KULBUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-010-001/140
(Khondhala)
|
3305003000NRG25150420240049452
|
15/04/2024
|
MANGAL YADAV
|
3305003WL002969
|
MANGAL YADAV
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370301
|
|
Mr. MANGAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-010-001/15-A
(Khondhala)
|
3305003000NRG25150420240049454
|
15/04/2024
|
MANIYAR
|
3305003WL002969
|
MANIYAR
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370303
|
|
MANIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-010-001/181
(Khondhala)
|
3305003000NRG25150420240049456
|
15/04/2024
|
RAMFAL
|
3305003WL002969
|
RAMFAL
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370319
|
|
Mr. RAMFAL RAMFAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-010-001/273-A
(Khondhala)
|
3305003000NRG25150420240049460
|
15/04/2024
|
DHANI RAM
|
3305003WL002969
|
DHANI RAM
|
00093
|
CRGB0006104
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
3295370308
|
|
Mr. DHANIRAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-010-001/281
(Khondhala)
|
3305003000NRG25150420240049461
|
15/04/2024
|
SITA RAM
|
3305003WL002969
|
SITA RAM
|
00093
|
CRGB0006104
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
3295370309
|
|
Mr. SITA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-010-001/285
(Khondhala)
|
3305003000NRG25150420240049462
|
15/04/2024
|
TULESHWAR
|
3305003WL002969
|
TULESHWAR
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370310
|
|
Mr. TULESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-010-001/293
(Khondhala)
|
3305003000NRG25150420240049463
|
15/04/2024
|
KAMAL SINGH
|
3305003WL002969
|
KAMAL SINGH
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370314
|
|
Mr. KAMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-010-001/330
(Khondhala)
|
3305003000NRG25150420240049465
|
15/04/2024
|
Raju das Mahant
|
3305003WL002969
|
Raju das Mahant
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370312
|
|
Mr. RAJU DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-010-001/47
(Khondhala)
|
3305003000NRG25150420240049468
|
15/04/2024
|
DUHNI
|
3305003WL002969
|
DUHNI
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370324
|
|
Mrs. DUHANI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-010-001/7
(Khondhala)
|
3305003000NRG25150420240049471
|
15/04/2024
|
TULESHWAR
|
3305003WL002969
|
TULESHWAR
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370316
|
|
Mr. TULESHWAR TULESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
16
|
UDAIPUR
|
CH-05-003-010-001/1004
(Khondhala)
|
3305003000NRG25150420240049443
|
15/04/2024
|
Mohan Lal
|
3305003WL002969
|
Mohan Lal
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370307
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIPUR
|
CH-05-003-010-001/102
(Khondhala)
|
3305003000NRG25150420240049445
|
15/04/2024
|
ANITA
|
3305003WL002969
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370322
|
|
ANITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDAIPUR
|
CH-05-003-010-001/102
(Khondhala)
|
3305003000NRG25150420240049444
|
15/04/2024
|
IGAN
|
3305003WL002969
|
IGAN
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370321
|
|
Mr. IGAN RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-010-001/113-B
(Khondhala)
|
3305003000NRG25150420240049448
|
15/04/2024
|
SUFAL
|
3305003WL002969
|
SUFAL
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370315
|
|
Mr. SUFAL SUFAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-010-001/120-A
(Khondhala)
|
3305003000NRG25150420240049450
|
15/04/2024
|
VIJAY
|
3305003WL002969
|
VIJAY
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
3295370300
|
|
Mr. VIJAY VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-010-001/139-A
(Khondhala)
|
3305003000NRG25150420240049451
|
15/04/2024
|
SUKH SAI
|
3305003WL002969
|
SUKH SAI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370302
|
|
Mr. SUKHSAI S/O HIRACHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-010-001/148
(Khondhala)
|
3305003000NRG25150420240049453
|
15/04/2024
|
CHAMRIN
|
3305003WL002969
|
CHAMRIN
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370297
|
|
Mrs. CHAMRIN PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-010-001/236
(Khondhala)
|
3305003000NRG25150420240049457
|
15/04/2024
|
SUMARI
|
3305003WL002969
|
SUMARI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370325
|
|
Mrs. SUMARI SUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-010-001/247
(Khondhala)
|
3305003000NRG25150420240049458
|
15/04/2024
|
JAY SINGH
|
3305003WL002969
|
JAY SINGH
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
3295370326
|
|
Mr. JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-010-001/262
(Khondhala)
|
3305003000NRG25150420240049459
|
15/04/2024
|
DEV NARAYAN YADAV
|
3305003WL002969
|
DEV NARAYAN YADAV
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370318
|
|
DEVNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDAIPUR
|
CH-05-003-010-001/323
(Khondhala)
|
3305003000NRG25150420240049464
|
15/04/2024
|
VINOD
|
3305003WL002969
|
VINOD
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370313
|
|
Mr. VINOD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-010-001/348
(Khondhala)
|
3305003000NRG25150420240049467
|
15/04/2024
|
SACHROO
|
3305003WL002969
|
SACHROO
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370311
|
|
Mr. SACHROO SACHROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-010-001/58
(Khondhala)
|
3305003000NRG25150420240049469
|
15/04/2024
|
DEV MATI
|
3305003WL002969
|
DEV MATI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370306
|
|
Mrs. DEVMATI DEVMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-010-001/6-A
(Khondhala)
|
3305003000NRG25150420240049470
|
15/04/2024
|
BHIMA
|
3305003WL002969
|
BHIMA
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370320
|
|
MBHIMA SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDAIPUR
|
CH-05-003-010-001/80
(Khondhala)
|
3305003000NRG25150420240049472
|
15/04/2024
|
BIGAN
|
3305003WL002969
|
BIGAN
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3295370305
|
|
BIGAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47760
|
47760
|
|
|
|
|
|
|
|