|
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-05-003-033-001/141
(Sanibarra)
|
3305003000NRG25290420240181238
|
29/04/2024
|
SUKHLAL
|
3305003WL010269
|
SUKHLAL
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719499
|
|
Mr. SUKH LAL S/O MUTAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-033-001/208
(Sanibarra)
|
3305003000NRG25290420240181243
|
29/04/2024
|
Shakuntla Sirdar
|
3305003WL010269
|
Shakuntla Sirdar
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719501
|
|
Mrs. SHKUNTALA D/O ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-033-002/104
(Sanibarra)
|
3305003000NRG25290420240181247
|
29/04/2024
|
BANDHAN
|
3305003WL010269
|
BANDHAN
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719502
|
|
Mr. BANDHAN MAJHWAR S/O RAM SAI MAJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-033-002/108-A
(Sanibarra)
|
3305003000NRG25290420240181250
|
29/04/2024
|
JAI PRAKASH
|
3305003WL010269
|
JAI PRAKASH
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719505
|
|
Mrs. JAIPRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-033-002/122-A
(Sanibarra)
|
3305003000NRG25290420240181260
|
29/04/2024
|
Sajan
|
3305003WL010269
|
Sajan
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719500
|
|
Mr. SAJAN S/O DHODHKU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
6
|
UDAIPUR
|
CH-05-003-033-001/135
(Sanibarra)
|
3305003000NRG25290420240181234
|
29/04/2024
|
DILMATI
|
3305003WL010269
|
DILMATI
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
03/05/2024
|
|
3544719528
|
|
Miss. DILMATI BAI SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-033-001/136
(Sanibarra)
|
3305003000NRG25290420240181236
|
29/04/2024
|
LEELA
|
3305003WL010269
|
LEELA
|
00093
|
CRGB0006069
|
240
|
240
|
Processed
|
03/05/2024
|
|
3544719529
|
|
Mrs. LILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-033-001/136
(Sanibarra)
|
3305003000NRG25290420240181235
|
29/04/2024
|
nandu
|
3305003WL010269
|
nandu
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
03/05/2024
|
|
3544719503
|
|
NANDU RAM S/O RATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-033-001/157
(Sanibarra)
|
3305003000NRG25290420240181240
|
29/04/2024
|
ANITA
|
3305003WL010269
|
ANITA
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
03/05/2024
|
|
3544719530
|
|
Mrs. ANITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-033-002/310
(Sanibarra)
|
3305003000NRG25290420240181266
|
29/04/2024
|
DHAN RAM
|
3305003WL010269
|
DHAN RAM
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719517
|
|
Dhan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
UDAIPUR
|
CH-05-003-033-001/130
(Sanibarra)
|
3305003000NRG25290420240181233
|
29/04/2024
|
Narendra
|
3305003WL010269
|
Narendra
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
03/05/2024
|
|
3544719532
|
|
Mr. NAREDER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-033-001/137-A
(Sanibarra)
|
3305003000NRG25290420240181237
|
29/04/2024
|
BIRENDRA KUMAR
|
3305003WL010269
|
BIRENDRA KUMAR
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
03/05/2024
|
|
3544719539
|
|
VIRENDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPUR
|
CH-05-003-033-001/141
(Sanibarra)
|
3305003000NRG25290420240181239
|
29/04/2024
|
DUHANI
|
3305003WL010269
|
DUHANI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719531
|
|
Mrs. DUHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-033-001/189-B
(Sanibarra)
|
3305003000NRG25290420240181242
|
29/04/2024
|
FULSUNDARI
|
3305003WL010269
|
FULSUNDARI
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
03/05/2024
|
|
3544719534
|
|
Mrs. FUL SUNDRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-033-001/189-B
(Sanibarra)
|
3305003000NRG25290420240181241
|
29/04/2024
|
TULARAM
|
3305003WL010269
|
TULARAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544719533
|
|
Mr. TULA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-033-001/209
(Sanibarra)
|
3305003000NRG25290420240181244
|
29/04/2024
|
Keshwa
|
3305003WL010269
|
Keshwa
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719504
|
|
Mr. KESHAV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-033-001/209
(Sanibarra)
|
3305003000NRG25290420240181245
|
29/04/2024
|
PRAMILA
|
3305003WL010269
|
PRAMILA
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719527
|
|
Mrs. PRAMILA ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-033-001/304
(Sanibarra)
|
3305003000NRG25290420240181246
|
29/04/2024
|
AMINA
|
3305003WL010269
|
AMINA
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544719526
|
|
Mrs. AMINA SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-033-002/104
(Sanibarra)
|
3305003000NRG25290420240181248
|
29/04/2024
|
Chaiti Bai
|
3305003WL010269
|
Chaiti Bai
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719524
|
|
CHAITI MAJHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDAIPUR
|
CH-05-003-033-002/107-A
(Sanibarra)
|
3305003000NRG25290420240181249
|
29/04/2024
|
CHANDAN
|
3305003WL010269
|
CHANDAN
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719515
|
|
Mrs. CHANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-033-002/108-B
(Sanibarra)
|
3305003000NRG25290420240181251
|
29/04/2024
|
RUGU RAM
|
3305003WL010269
|
RUGU RAM
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3544719523
|
|
RUNGU MAJHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDAIPUR
|
CH-05-003-033-002/108-C
(Sanibarra)
|
3305003000NRG25290420240181252
|
29/04/2024
|
Jayram
|
3305003WL010269
|
Jayram
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544719540
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPUR
|
CH-05-003-033-002/111-A
(Sanibarra)
|
3305003000NRG25290420240181253
|
29/04/2024
|
JAGMOHAN
|
3305003WL010269
|
JAGMOHAN
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719514
|
|
Mrs. JAGMOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-033-002/111-A
(Sanibarra)
|
3305003000NRG25290420240181254
|
29/04/2024
|
SUKHANI
|
3305003WL010269
|
SUKHANI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719536
|
|
Mrs. SKUKHNI SKUKHNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-033-002/112-A
(Sanibarra)
|
3305003000NRG25290420240181255
|
29/04/2024
|
MADAN
|
3305003WL010269
|
MADAN
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719508
|
|
MADAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDAIPUR
|
CH-05-003-033-002/112-A
(Sanibarra)
|
3305003000NRG25290420240181256
|
29/04/2024
|
SAGANTI
|
3305003WL010269
|
SAGANTI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719538
|
|
Mrs. SAGANTI SAGANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-033-002/114-A
(Sanibarra)
|
3305003000NRG25290420240181257
|
29/04/2024
|
ENDAL
|
3305003WL010269
|
ENDAL
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3544719521
|
|
INDAL SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UDAIPUR
|
CH-05-003-033-002/118
(Sanibarra)
|
3305003000NRG25290420240181258
|
29/04/2024
|
MAHESH
|
3305003WL010269
|
MAHESH
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719509
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDAIPUR
|
CH-05-003-033-002/118
(Sanibarra)
|
3305003000NRG25290420240181259
|
29/04/2024
|
VIHANI BAI
|
3305003WL010269
|
VIHANI BAI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719520
|
|
Mrs. BIHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-033-002/122-A
(Sanibarra)
|
3305003000NRG25290420240181261
|
29/04/2024
|
Suhano
|
3305003WL010269
|
Suhano
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719535
|
|
Mrs. SUHANO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-033-002/124-A
(Sanibarra)
|
3305003000NRG25290420240181263
|
29/04/2024
|
Dhankumari
|
3305003WL010269
|
Dhankumari
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3544719541
|
|
DHANKUNWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDAIPUR
|
CH-05-003-033-002/124-A
(Sanibarra)
|
3305003000NRG25290420240181262
|
29/04/2024
|
Kumbh Prasad
|
3305003WL010269
|
Kumbh Prasad
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719537
|
|
Mr. KUMBH PRASAD MIRRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-033-002/308
(Sanibarra)
|
3305003000NRG25290420240181265
|
29/04/2024
|
RATHKUNWAR
|
3305003WL010269
|
RATHKUNWAR
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
03/05/2024
|
|
3544719519
|
|
Mrs. RATHKUNWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-033-002/308
(Sanibarra)
|
3305003000NRG25290420240181264
|
29/04/2024
|
SUKH SAI
|
3305003WL010269
|
SUKH SAI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
03/05/2024
|
|
3544719518
|
|
Mrs. SUKHA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-033-002/310
(Sanibarra)
|
3305003000NRG25290420240181267
|
29/04/2024
|
REETU BAI
|
3305003WL010269
|
REETU BAI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719510
|
|
RITU MANJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDAIPUR
|
CH-05-003-033-002/331-A
(Sanibarra)
|
3305003000NRG25290420240181268
|
29/04/2024
|
CHAMAN
|
3305003WL010269
|
CHAMAN
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
03/05/2024
|
|
3544719525
|
|
CHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UDAIPUR
|
CH-05-003-033-002/67-A
(Sanibarra)
|
3305003000NRG25290420240181269
|
29/04/2024
|
GHURAU
|
3305003WL010269
|
GHURAU
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544719513
|
|
GHURAOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDAIPUR
|
CH-05-003-033-002/67-A
(Sanibarra)
|
3305003000NRG25290420240181270
|
29/04/2024
|
MANGLI
|
3305003WL010269
|
MANGLI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544719511
|
|
Mrs. MANGALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-033-002/75-A
(Sanibarra)
|
3305003000NRG25290420240181271
|
29/04/2024
|
RATANRAM
|
3305003WL010269
|
RATANRAM
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719506
|
|
RATAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDAIPUR
|
CH-05-003-033-002/75-B
(Sanibarra)
|
3305003000NRG25290420240181273
|
29/04/2024
|
KAVITA
|
3305003WL010269
|
KAVITA
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
03/05/2024
|
|
3544719516
|
|
Mrs. KAVITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
UDAIPUR
|
CH-05-003-033-002/75-B
(Sanibarra)
|
3305003000NRG25290420240181272
|
29/04/2024
|
RUPAN
|
3305003WL010269
|
RUPAN
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719507
|
|
RUPAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDAIPUR
|
CH-05-003-033-002/79-B
(Sanibarra)
|
3305003000NRG25290420240181274
|
29/04/2024
|
SUDHRAM
|
3305003WL010269
|
SUDHRAM
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3544719512
|
|
SUDH RAM MAJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDAIPUR
|
CH-05-003-033-002/96-B
(Sanibarra)
|
3305003000NRG25290420240181275
|
29/04/2024
|
SAPAN
|
3305003WL010269
|
SAPAN
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3544719522
|
|
Mrs. SAMPAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42960
|
42960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55920
|
55920
|
|
|
|
|
|
|
|