|
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-05-003-027-001/147
(Udaipur)
|
3305003000NRG25150520240339985
|
15/05/2024
|
Masat Ram
|
3305003WL018530
|
Masat Ram
|
00089
|
CBIN0281553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107772494
|
|
Mr. MASAT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
UDAIPUR
|
CH-05-003-027-001/150
(Udaipur)
|
3305003000NRG25150520240339986
|
15/05/2024
|
RAMNANDAN
|
3305003WL018530
|
RAMNANDAN
|
00089
|
CBIN0281553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107772498
|
|
Mr. RAMNANDAN RAJWADE S/O DHODHER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-027-001/267
(Udaipur)
|
3305003000NRG25150520240339987
|
15/05/2024
|
SUBRAN
|
3305003WL018530
|
SUBRAN
|
00089
|
CBIN0281553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107772503
|
|
Mr. SUBRAN RAM RAJWADE SO ANAND RAM RAJW
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-027-001/268
(Udaipur)
|
3305003000NRG25150520240339988
|
15/05/2024
|
RAJKUMAR
|
3305003WL018530
|
RAJKUMAR
|
00089
|
CBIN0281553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107772500
|
|
Mr. RAJ KUMAR RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
UDAIPUR
|
CH-05-003-027-001/604
(Udaipur)
|
3305003000NRG25150520240339989
|
15/05/2024
|
Pratap Singh
|
3305003WL018530
|
Pratap Singh
|
00089
|
CBIN0281553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107772501
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-030-001/79
(Ramnagar)
|
3305003000NRG25150520240339991
|
15/05/2024
|
JANKI
|
3305003WL018530
|
JANKI
|
00089
|
CBIN0281553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107772496
|
|
Mrs. JANKI SAROTIYA WO MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-030-001/79
(Ramnagar)
|
3305003000NRG25150520240339990
|
15/05/2024
|
MUNNA RAM
|
3305003WL018530
|
MUNNA RAM
|
00089
|
CBIN0281553
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4107772499
|
|
MUNNARAM SAROTIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UDAIPUR
|
CH-05-003-030-003/127
(Ramnagar)
|
3305003000NRG25150520240339998
|
15/05/2024
|
SONMATI
|
3305003WL018530
|
SONMATI
|
00089
|
CBIN0281553
|
940
|
940
|
Processed
|
18/05/2024
|
|
4107772495
|
|
Mrs. SONMATI PANDO WO AMDHAN PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-030-003/16-C
(Ramnagar)
|
3305003000NRG25150520240339999
|
15/05/2024
|
Mohan
|
3305003WL018530
|
Mohan
|
00089
|
CBIN0281553
|
470
|
470
|
Processed
|
18/05/2024
|
|
4107772497
|
|
Mr. MOHRAN PANDHO SO SHOBHIT PANDHO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11616
|
11616
|
|
|
|
|
|
|
|
|
10
|
UDAIPUR
|
CH-05-003-005-001/277
(Khamhariya)
|
3305003000NRG25150520240339984
|
15/05/2024
|
CHAMPADEVI
|
3305003WL018529
|
CHAMPADEVI
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107772505
|
|
CHAMPA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
11
|
UDAIPUR
|
CH-05-003-030-003/116
(Ramnagar)
|
3305003000NRG25150520240339995
|
15/05/2024
|
SANPATI
|
3305003WL018530
|
SANPATI
|
00093
|
CRGB0006069
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4107772506
|
|
Mrs. SAMPATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-030-003/116
(Ramnagar)
|
3305003000NRG25150520240339994
|
15/05/2024
|
SHOBHIT RAM
|
3305003WL018530
|
SHOBHIT RAM
|
00093
|
CRGB0006069
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4107772493
|
|
Mr. SHOBHIT PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-030-003/117
(Ramnagar)
|
3305003000NRG25150520240339996
|
15/05/2024
|
BAGHEL RAM
|
3305003WL018530
|
BAGHEL RAM
|
00093
|
CRGB0006069
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4107772509
|
|
Mr. BAGHEL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-030-003/127
(Ramnagar)
|
3305003000NRG25150520240339997
|
15/05/2024
|
RAMDHAN
|
3305003WL018530
|
RAMDHAN
|
00093
|
CRGB0006069
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4107772492
|
|
RAMDHAN PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-030-003/16-C
(Ramnagar)
|
3305003000NRG25150520240340000
|
15/05/2024
|
Shalmati
|
3305003WL018530
|
Shalmati
|
00093
|
CRGB0006069
|
470
|
470
|
Processed
|
18/05/2024
|
|
4107772510
|
|
Mrs. SALMATI wo MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-030-003/512
(Ramnagar)
|
3305003000NRG25150520240340001
|
15/05/2024
|
Devkumar
|
3305003WL018530
|
Devkumar
|
00093
|
CRGB0006069
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4107772507
|
|
Mr. DEV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-030-003/512
(Ramnagar)
|
3305003000NRG25150520240340002
|
15/05/2024
|
Etwari bai
|
3305003WL018530
|
Etwari bai
|
00093
|
CRGB0006069
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4107772508
|
|
Mrs. ETWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-030-003/71
(Ramnagar)
|
3305003000NRG25150520240340004
|
15/05/2024
|
Kamalsay
|
3305003WL018530
|
Kamalsay
|
00093
|
CRGB0006069
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4107772511
|
|
Mr. KAMALSAY PANDO wo DALSAY PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11045
|
11045
|
|
|
|
|
|
|
|
|
19
|
UDAIPUR
|
CH-05-003-030-003/513
(Ramnagar)
|
3305003000NRG25150520240340003
|
15/05/2024
|
Mohar Singh
|
3305003WL018530
|
Mohar Singh
|
00093
|
SBIN0RRCHGB
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4107772491
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
20
|
UDAIPUR
|
CH-05-003-030-002/481
(Ramnagar)
|
3305003000NRG25150520240339992
|
15/05/2024
|
SUNIL KUMAR KINDO
|
3305003WL018530
|
SUNIL KUMAR KINDO
|
00415
|
SBIN0018803
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4107772504
|
|
MR SUNIL KUMAR KINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
21
|
UDAIPUR
|
CH-05-003-030-003/106
(Ramnagar)
|
3305003000NRG25150520240339993
|
15/05/2024
|
Chhaatar pal Pando
|
3305003WL018530
|
Chhaatar pal Pando
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4107772502
|
|
CHHATAR PAL PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27839
|
27839
|
|
|
|
|
|
|
|