|
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-05-003-013-001/50
(Chainpur)
|
3305003000NRG25150520240338065
|
15/05/2024
|
TIRLOCHANI
|
3305003WL018448
|
TIRLOCHANI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751234
|
|
Ms. TILOCHNI WO LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-013-001/66
(Chainpur)
|
3305003000NRG25150520240338066
|
15/05/2024
|
BIRAN RAM
|
3305003WL018448
|
BIRAN RAM
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751275
|
|
MR BIRAN RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDAIPUR
|
CH-05-003-013-001/66
(Chainpur)
|
3305003000NRG25150520240338067
|
15/05/2024
|
MOHAR MANIYA
|
3305003WL018448
|
MOHAR MANIYA
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751228
|
|
MOHARMANIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPUR
|
CH-05-003-013-001/77
(Chainpur)
|
3305003000NRG25150520240338068
|
15/05/2024
|
dev prasad
|
3305003WL018448
|
dev prasad
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751226
|
|
DEV PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-013-001/83
(Chainpur)
|
3305003000NRG25150520240338070
|
15/05/2024
|
NIYAM BAI
|
3305003WL018448
|
NIYAM BAI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751232
|
|
Mrs. NIYAM BAI WO RATAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-013-001/83
(Chainpur)
|
3305003000NRG25150520240338069
|
15/05/2024
|
RATAN RAM
|
3305003WL018448
|
RATAN RAM
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751235
|
|
Mr. RATAN SAY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
UDAIPUR
|
CH-05-003-019-001/1038
(Jajga)
|
3305003000NRG25150520240338079
|
15/05/2024
|
naar singh
|
3305003WL018450
|
naar singh
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751240
|
|
NAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-019-001/143
(Jajga)
|
3305003000NRG25150520240338072
|
15/05/2024
|
RAMKESHWAR
|
3305003WL018449
|
RAMKESHWAR
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751231
|
|
Mr. RAMKESHWAR SINGH SO DEVNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-019-001/178
(Jajga)
|
3305003000NRG25150520240338073
|
15/05/2024
|
JHAMKO
|
3305003WL018449
|
JHAMKO
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751229
|
|
Mrs. JHAMAKO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-019-001/178-A
(Jajga)
|
3305003000NRG25150520240338080
|
15/05/2024
|
JHABARHIN
|
3305003WL018450
|
JHABARHIN
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751272
|
|
JABHARHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPUR
|
CH-05-003-019-001/22
(Jajga)
|
3305003000NRG25150520240338081
|
15/05/2024
|
Gopi das
|
3305003WL018450
|
Gopi das
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751270
|
|
Mr. GOPI DAS S/O LANJA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-019-001/299
(Jajga)
|
3305003000NRG25150520240338074
|
15/05/2024
|
GOVERDHAN
|
3305003WL018449
|
GOVERDHAN
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751238
|
|
Mr. GOVRDHAN SO DUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-019-001/399
(Jajga)
|
3305003000NRG25150520240338082
|
15/05/2024
|
SABALDAS
|
3305003WL018450
|
SABALDAS
|
00089
|
CBIN0281553
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123751273
|
|
Mr. SABAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-019-001/413
(Jajga)
|
3305003000NRG25150520240338083
|
15/05/2024
|
hareliya
|
3305003WL018450
|
hareliya
|
00089
|
CBIN0281553
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123751233
|
|
HARELIYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-019-001/421
(Jajga)
|
3305003000NRG25150520240338086
|
15/05/2024
|
PANMESHWARI
|
3305003WL018451
|
PANMESHWARI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751269
|
|
Ms. PARMESHWARE WO HAREPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-019-001/426-A
(Jajga)
|
3305003000NRG25150520240338087
|
15/05/2024
|
ANIL KUMAR
|
3305003WL018451
|
ANIL KUMAR
|
00089
|
CBIN0281553
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123751236
|
|
ANIL KUMAR VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIPUR
|
CH-05-003-019-001/469-C
(Jajga)
|
3305003000NRG25150520240338084
|
15/05/2024
|
SUMRILA
|
3305003WL018450
|
SUMRILA
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751237
|
|
Mrs. SUMRILA MAJHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-019-001/500-C
(Jajga)
|
3305003000NRG25150520240338088
|
15/05/2024
|
SHIVNANDAN
|
3305003WL018451
|
SHIVNANDAN
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751227
|
|
Mr. SHIVNANDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-019-001/61
(Jajga)
|
3305003000NRG25150520240338076
|
15/05/2024
|
SANTAROBAI
|
3305003WL018449
|
SANTAROBAI
|
00089
|
CBIN0281553
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123751230
|
|
SANTARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDAIPUR
|
CH-05-003-019-001/61
(Jajga)
|
3305003000NRG25150520240338075
|
15/05/2024
|
shivcharan
|
3305003WL018449
|
shivcharan
|
00089
|
CBIN0281553
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123751239
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDAIPUR
|
CH-05-003-019-001/61-A
(Jajga)
|
3305003000NRG25150520240338078
|
15/05/2024
|
PUSHPA BAI
|
3305003WL018449
|
PUSHPA BAI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751274
|
|
Mrs. PUSHPA DEVI W/O SUFAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDAIPUR
|
CH-05-003-019-001/89-A
(Jajga)
|
3305003000NRG25150520240338089
|
15/05/2024
|
Sayam
|
3305003WL018451
|
Sayam
|
00089
|
CBIN0281553
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123751268
|
|
Mr. SYAM RAJAK SO SABAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
23
|
UDAIPUR
|
CH-05-003-013-001/181-A
(Chainpur)
|
3305003000NRG25150520240338063
|
15/05/2024
|
SAMPATI
|
3305003WL018448
|
SAMPATI
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751263
|
|
Mr. SHAMPATI MAHANT WO THAKUR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDAIPUR
|
CH-05-003-013-001/24
(Chainpur)
|
3305003000NRG25150520240338064
|
15/05/2024
|
Chandramati
|
3305003WL018448
|
Chandramati
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751260
|
|
CHANDRMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDAIPUR
|
CH-05-003-019-001/137
(Jajga)
|
3305003000NRG25150520240338071
|
15/05/2024
|
Panik
|
3305003WL018449
|
Panik
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751261
|
|
Mr. PANIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UDAIPUR
|
CH-05-003-019-001/287
(Jajga)
|
3305003000NRG25150520240338085
|
15/05/2024
|
Parmila Bai
|
3305003WL018451
|
Parmila Bai
|
00093
|
CRGB0006069
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123751262
|
|
Mrs. PRAMILA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-041-001/163
(Kedma)
|
3305003000NRG25150520240338091
|
15/05/2024
|
SAKUNTI
|
3305003WL018452
|
SAKUNTI
|
00093
|
CRGB0006069
|
482
|
482
|
Processed
|
18/05/2024
|
|
4123751242
|
|
SAKUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5828
|
5828
|
|
|
|
|
|
|
|
|
28
|
UDAIPUR
|
CH-05-003-041-001/141
(Kedma)
|
3305003000NRG25150520240338090
|
15/05/2024
|
Pramod
|
3305003WL018452
|
Pramod
|
00093
|
CRGB0060108
|
723
|
723
|
Processed
|
18/05/2024
|
|
4123751265
|
|
Mr. PRAMOD KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-041-001/163
(Kedma)
|
3305003000NRG25150520240338092
|
15/05/2024
|
Kartik Ram
|
3305003WL018452
|
Kartik Ram
|
00093
|
CRGB0060108
|
482
|
482
|
Processed
|
18/05/2024
|
|
4123751255
|
|
Mr. KARTIK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-041-001/333-A
(Kedma)
|
3305003000NRG25150520240338101
|
15/05/2024
|
krishana Kumar
|
3305003WL018452
|
krishana Kumar
|
00093
|
CRGB0060108
|
723
|
723
|
Processed
|
18/05/2024
|
|
4123751253
|
|
Mr. KRISHNA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-041-001/400
(Kedma)
|
3305003000NRG25150520240338106
|
15/05/2024
|
SEETA RAM YADAV
|
3305003WL018452
|
SEETA RAM YADAV
|
00093
|
CRGB0060108
|
723
|
723
|
Processed
|
18/05/2024
|
|
4123751243
|
|
SITASHARAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDAIPUR
|
CH-05-003-041-001/44
(Kedma)
|
3305003000NRG25150520240338110
|
15/05/2024
|
Ratiram Paikra
|
3305003WL018452
|
Ratiram Paikra
|
00093
|
CRGB0060108
|
241
|
241
|
Processed
|
18/05/2024
|
|
4123751259
|
|
RATIRAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
33
|
UDAIPUR
|
CH-05-003-041-001/263
(Kedma)
|
3305003000NRG25150520240338093
|
15/05/2024
|
FULWANTI
|
3305003WL018452
|
FULWANTI
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
18/05/2024
|
|
4123751248
|
|
Mrs. PHULWATI S/O RAMBHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-041-001/263
(Kedma)
|
3305003000NRG25150520240338094
|
15/05/2024
|
RAMBHAJAN RAM
|
3305003WL018452
|
RAMBHAJAN RAM
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
18/05/2024
|
|
4123751264
|
|
Mr. RAMBHAJAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-041-001/265
(Kedma)
|
3305003000NRG25150520240338095
|
15/05/2024
|
Devprasad
|
3305003WL018452
|
Devprasad
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
18/05/2024
|
|
4123751254
|
|
Mr. DEO PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-041-001/30-C
(Kedma)
|
3305003000NRG25150520240338097
|
15/05/2024
|
FULMATIYA
|
3305003WL018452
|
FULMATIYA
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
18/05/2024
|
|
4123751245
|
|
Mrs. FULMATIYA W/O HARIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-041-001/30-C
(Kedma)
|
3305003000NRG25150520240338096
|
15/05/2024
|
HARI RAM
|
3305003WL018452
|
HARI RAM
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
18/05/2024
|
|
4123751244
|
|
Mr. HARI RAM S/O CHAMRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-041-001/32-B
(Kedma)
|
3305003000NRG25150520240338098
|
15/05/2024
|
DILSAI
|
3305003WL018452
|
DILSAI
|
00093
|
SBIN0RRCHGB
|
241
|
241
|
Processed
|
18/05/2024
|
|
4123751247
|
|
Mr. DILSAI S/O NANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-041-001/32-B
(Kedma)
|
3305003000NRG25150520240338099
|
15/05/2024
|
MANGLI
|
3305003WL018452
|
MANGLI
|
00093
|
SBIN0RRCHGB
|
241
|
241
|
Rejected
|
18/05/2024
|
|
4123751246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
UDAIPUR
|
CH-05-003-041-001/333
(Kedma)
|
3305003000NRG25150520240338100
|
15/05/2024
|
DINESH YADAV
|
3305003WL018452
|
DINESH YADAV
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
18/05/2024
|
|
4123751266
|
|
Mr. DINESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
UDAIPUR
|
CH-05-003-041-001/334
(Kedma)
|
3305003000NRG25150520240338103
|
15/05/2024
|
ANJALI YADAV
|
3305003WL018452
|
ANJALI YADAV
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
18/05/2024
|
|
4123751250
|
|
ANJALI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDAIPUR
|
CH-05-003-041-001/334
(Kedma)
|
3305003000NRG25150520240338102
|
15/05/2024
|
PRASU RAM
|
3305003WL018452
|
PRASU RAM
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
18/05/2024
|
|
4123751251
|
|
Mr. PARSHURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
UDAIPUR
|
CH-05-003-041-001/356-A
(Kedma)
|
3305003000NRG25150520240338105
|
15/05/2024
|
LALITA YADAY
|
3305003WL018452
|
LALITA YADAY
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
18/05/2024
|
|
4123751267
|
|
Mrs. LALITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-041-001/356-A
(Kedma)
|
3305003000NRG25150520240338104
|
15/05/2024
|
RAM YAG
|
3305003WL018452
|
RAM YAG
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
18/05/2024
|
|
4123751257
|
|
Mr. RAMYAGYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-041-001/403
(Kedma)
|
3305003000NRG25150520240338108
|
15/05/2024
|
Lalita
|
3305003WL018452
|
Lalita
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
18/05/2024
|
|
4123751249
|
|
Miss. LALITA D/O GAJADHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-041-001/403
(Kedma)
|
3305003000NRG25150520240338107
|
15/05/2024
|
Vijay
|
3305003WL018452
|
Vijay
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
18/05/2024
|
|
4123751256
|
|
Mr. VIJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-041-001/44
(Kedma)
|
3305003000NRG25150520240338109
|
15/05/2024
|
Sonu
|
3305003WL018452
|
Sonu
|
00093
|
SBIN0RRCHGB
|
241
|
241
|
Processed
|
18/05/2024
|
|
4123751252
|
|
Mr. SONU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
UDAIPUR
|
CH-05-003-041-001/756
(Kedma)
|
3305003000NRG25150520240338111
|
15/05/2024
|
dinanath
|
3305003WL018452
|
dinanath
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
18/05/2024
|
|
4123751241
|
|
Mr. DINA NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
UDAIPUR
|
CH-05-003-041-001/756
(Kedma)
|
3305003000NRG25150520240338112
|
15/05/2024
|
JAMNI
|
3305003WL018452
|
JAMNI
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
18/05/2024
|
|
4123751258
|
|
Mrs. JAMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8435
|
8435
|
|
|
|
|
|
|
|
|
50
|
UDAIPUR
|
CH-05-003-019-001/61-A
(Jajga)
|
3305003000NRG25150520240338077
|
15/05/2024
|
Sufal Ram
|
3305003WL018449
|
Sufal Ram
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751271
|
|
MR SUFALRAM KHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47530
|
47530
|
|
|
|
|
|
|
|