|
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-05-003-041-001/163
(Kedma)
|
3305003000NRG25180420240081940
|
18/04/2024
|
SAKUNTI
|
3305003WL004783
|
SAKUNTI
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
3294674716
|
|
SAKUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-041-001/134
(Kedma)
|
3305003000NRG25180420240081938
|
18/04/2024
|
Manish Yadav
|
3305003WL004783
|
Manish Yadav
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
3294674703
|
|
MANISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDAIPUR
|
CH-05-003-041-001/163
(Kedma)
|
3305003000NRG25180420240081942
|
18/04/2024
|
Anuj Kumar
|
3305003WL004783
|
Anuj Kumar
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
3294674699
|
|
Mr. ANUJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-041-001/163
(Kedma)
|
3305003000NRG25180420240081941
|
18/04/2024
|
Kartik Ram
|
3305003WL004783
|
Kartik Ram
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
3294674698
|
|
Mr. KARTIK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-041-001/166-A
(Kedma)
|
3305003000NRG25180420240081943
|
18/04/2024
|
JAY SINGH
|
3305003WL004783
|
JAY SINGH
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
3294674705
|
|
Mr. JAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-041-001/22
(Kedma)
|
3305003000NRG25180420240081945
|
18/04/2024
|
Prabhash Singh
|
3305003WL004783
|
Prabhash Singh
|
00093
|
CRGB0060108
|
723
|
723
|
Processed
|
25/04/2024
|
|
3294674695
|
|
Mr. PRABHASH KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-041-001/267
(Kedma)
|
3305003000NRG25180420240081949
|
18/04/2024
|
Pradeep Singh
|
3305003WL004783
|
Pradeep Singh
|
00093
|
CRGB0060108
|
723
|
723
|
Processed
|
25/04/2024
|
|
3294674692
|
|
Mr. PRADIP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-041-001/333-A
(Kedma)
|
3305003000NRG25180420240081953
|
18/04/2024
|
krishana Kumar
|
3305003WL004783
|
krishana Kumar
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
25/04/2024
|
|
3294674696
|
|
Mr. KRISHNA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-041-001/400
(Kedma)
|
3305003000NRG25180420240081958
|
18/04/2024
|
SEETA RAM YADAV
|
3305003WL004783
|
SEETA RAM YADAV
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
25/04/2024
|
|
3294674714
|
|
SITASHARAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-041-001/400
(Kedma)
|
3305003000NRG25180420240081959
|
18/04/2024
|
VIMLA
|
3305003WL004783
|
VIMLA
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
25/04/2024
|
|
3294674713
|
|
Mrs. BIMLA W/O SITA SARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-041-001/44
(Kedma)
|
3305003000NRG25180420240081963
|
18/04/2024
|
Ratiram Paikra
|
3305003WL004783
|
Ratiram Paikra
|
00093
|
CRGB0060108
|
723
|
723
|
Processed
|
25/04/2024
|
|
3294674722
|
|
RATIRAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-041-001/52
(Kedma)
|
3305003000NRG25180420240081965
|
18/04/2024
|
Vir Say
|
3305003WL004783
|
Vir Say
|
00093
|
CRGB0060108
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
3294674715
|
|
Mr. BIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-041-001/52-B
(Kedma)
|
3305003000NRG25180420240081966
|
18/04/2024
|
RAKESH SINGH
|
3305003WL004783
|
RAKESH SINGH
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
25/04/2024
|
|
3294674709
|
|
Mr. RAKESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-041-001/52-B
(Kedma)
|
3305003000NRG25180420240081967
|
18/04/2024
|
Saroj Paikra
|
3305003WL004783
|
Saroj Paikra
|
00093
|
CRGB0060108
|
723
|
723
|
Processed
|
25/04/2024
|
|
3294674706
|
|
Miss. SAROJ PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-041-001/65
(Kedma)
|
3305003000NRG25180420240081969
|
18/04/2024
|
CHANDAN
|
3305003WL004783
|
CHANDAN
|
00093
|
CRGB0060108
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
3294674711
|
|
Mr. CHANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14942
|
14942
|
|
|
|
|
|
|
|
|
16
|
UDAIPUR
|
CH-05-003-041-001/134
(Kedma)
|
3305003000NRG25180420240081937
|
18/04/2024
|
Kalawati
|
3305003WL004783
|
Kalawati
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
3294674712
|
|
Mrs. KALAWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-041-001/141
(Kedma)
|
3305003000NRG25180420240081939
|
18/04/2024
|
BADHNO
|
3305003WL004783
|
BADHNO
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
3294674717
|
|
Mrs. BANDHANO BAI W/O SOUBHIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-041-001/22
(Kedma)
|
3305003000NRG25180420240081946
|
18/04/2024
|
SHIV MATI
|
3305003WL004783
|
SHIV MATI
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
25/04/2024
|
|
3294674690
|
|
Mrs. SHIVMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-041-001/265
(Kedma)
|
3305003000NRG25180420240081948
|
18/04/2024
|
Devprasad
|
3305003WL004783
|
Devprasad
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
3294674697
|
|
Mr. DEO PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-041-001/265
(Kedma)
|
3305003000NRG25180420240081947
|
18/04/2024
|
Munnilal
|
3305003WL004783
|
Munnilal
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
25/04/2024
|
|
3294674718
|
|
Mr. MUNNI LAL S/O SAMUNDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-041-001/32-B
(Kedma)
|
3305003000NRG25180420240081950
|
18/04/2024
|
DILSAI
|
3305003WL004783
|
DILSAI
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
3294674689
|
|
Mr. DILSAI S/O NANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-041-001/32-B
(Kedma)
|
3305003000NRG25180420240081951
|
18/04/2024
|
MANGLI
|
3305003WL004783
|
MANGLI
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Rejected
|
25/04/2024
|
|
3294674688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
UDAIPUR
|
CH-05-003-041-001/333
(Kedma)
|
3305003000NRG25180420240081952
|
18/04/2024
|
DINESH YADAV
|
3305003WL004783
|
DINESH YADAV
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
3294674707
|
|
Mr. DINESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-041-001/334
(Kedma)
|
3305003000NRG25180420240081955
|
18/04/2024
|
ANJALI YADAV
|
3305003WL004783
|
ANJALI YADAV
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
3294674691
|
|
ANJALI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDAIPUR
|
CH-05-003-041-001/334
(Kedma)
|
3305003000NRG25180420240081954
|
18/04/2024
|
PRASU RAM
|
3305003WL004783
|
PRASU RAM
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
3294674693
|
|
Mr. PARSHURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-041-001/356-A
(Kedma)
|
3305003000NRG25180420240081957
|
18/04/2024
|
LALITA YADAY
|
3305003WL004783
|
LALITA YADAY
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
3294674708
|
|
Mrs. LALITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-041-001/356-A
(Kedma)
|
3305003000NRG25180420240081956
|
18/04/2024
|
RAM YAG
|
3305003WL004783
|
RAM YAG
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
3294674701
|
|
Mr. RAMYAGYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-041-001/403
(Kedma)
|
3305003000NRG25180420240081961
|
18/04/2024
|
Lalita
|
3305003WL004783
|
Lalita
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
25/04/2024
|
|
3294674710
|
|
Miss. LALITA D/O GAJADHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-041-001/403
(Kedma)
|
3305003000NRG25180420240081960
|
18/04/2024
|
Vijay
|
3305003WL004783
|
Vijay
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
25/04/2024
|
|
3294674700
|
|
Mr. VIJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-041-001/44
(Kedma)
|
3305003000NRG25180420240081962
|
18/04/2024
|
Sonu
|
3305003WL004783
|
Sonu
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
25/04/2024
|
|
3294674694
|
|
Mr. SONU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-041-001/52-C
(Kedma)
|
3305003000NRG25180420240081968
|
18/04/2024
|
Fulsundari
|
3305003WL004783
|
Fulsundari
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
3294674704
|
|
PHOOL SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDAIPUR
|
CH-05-003-041-001/756
(Kedma)
|
3305003000NRG25180420240081970
|
18/04/2024
|
dinanath
|
3305003WL004783
|
dinanath
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
3294674719
|
|
Mr. DINA NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-041-001/756
(Kedma)
|
3305003000NRG25180420240081971
|
18/04/2024
|
JAMNI
|
3305003WL004783
|
JAMNI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
3294674702
|
|
Mrs. JAMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20967
|
20967
|
|
|
|
|
|
|
|
|
34
|
UDAIPUR
|
CH-05-003-041-001/17
(Kedma)
|
3305003000NRG25180420240081944
|
18/04/2024
|
Rupeshwar Singh Paikra
|
3305003WL004783
|
Rupeshwar Singh Paikra
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
3294674720
|
|
RUPESHWAR SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UDAIPUR
|
CH-05-003-041-001/49
(Kedma)
|
3305003000NRG25180420240081964
|
18/04/2024
|
Vinit kumar
|
3305003WL004783
|
Vinit kumar
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
3294674721
|
|
VINIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40247
|
40247
|
|
|
|
|
|
|
|