|
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-05-003-014-001/120
(Kawalgiri)
|
3305003000NRG25290420240176142
|
29/04/2024
|
RAM PARSAD
|
3305003WL009885
|
RAM PARSAD
|
00089
|
CBIN0281553
|
241
|
241
|
Processed
|
02/05/2024
|
|
3487721451
|
|
Mr. RAMPRASAD S/O NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-014-001/15-A
(Kawalgiri)
|
3305003000NRG25290420240176143
|
29/04/2024
|
UMESWAR
|
3305003WL009885
|
UMESWAR
|
00089
|
CBIN0281553
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3487721459
|
|
Mr. UMESHWAR SO PARSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-014-001/175
(Kawalgiri)
|
3305003000NRG25290420240176144
|
29/04/2024
|
SAKUNTALA
|
3305003WL009885
|
SAKUNTALA
|
00089
|
CBIN0281553
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3487721453
|
|
SHAKUNTALA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPUR
|
CH-05-003-014-001/175-A
(Kawalgiri)
|
3305003000NRG25290420240176145
|
29/04/2024
|
DINESHWAR
|
3305003WL009885
|
DINESHWAR
|
00089
|
CBIN0281553
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487721464
|
|
Mr. DINESHWAR SO AMRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-014-001/182-A
(Kawalgiri)
|
3305003000NRG25290420240176146
|
29/04/2024
|
KISUN SINGH
|
3305003WL009885
|
KISUN SINGH
|
00089
|
CBIN0281553
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3487721454
|
|
KISUN PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-014-001/194-A
(Kawalgiri)
|
3305003000NRG25290420240176147
|
29/04/2024
|
RITA
|
3305003WL009885
|
RITA
|
00089
|
CBIN0281553
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3487721461
|
|
Mrs. REETA WO MAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-014-001/203
(Kawalgiri)
|
3305003000NRG25290420240176148
|
29/04/2024
|
SHIV VACHAN
|
3305003WL009885
|
SHIV VACHAN
|
00089
|
CBIN0281553
|
482
|
482
|
Processed
|
02/05/2024
|
|
3487721452
|
|
SHIVBCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-014-001/229
(Kawalgiri)
|
3305003000NRG25290420240176149
|
29/04/2024
|
dineshwar
|
3305003WL009885
|
dineshwar
|
00089
|
CBIN0281553
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3487721462
|
|
Master DINESHWAR SO DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-014-001/243
(Kawalgiri)
|
3305003000NRG25290420240176150
|
29/04/2024
|
MANISH KUMAR
|
3305003WL009885
|
MANISH KUMAR
|
00089
|
CBIN0281553
|
723
|
723
|
Processed
|
02/05/2024
|
|
3487721463
|
|
Manish Kumar Painkr
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
UDAIPUR
|
CH-05-003-014-001/435
(Kawalgiri)
|
3305003000NRG25290420240176151
|
29/04/2024
|
guli bai
|
3305003WL009885
|
guli bai
|
00089
|
CBIN0281553
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3487721458
|
|
Mrs. GULI BAI PAIKARQA WO CHITRANJAN PAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-014-001/436
(Kawalgiri)
|
3305003000NRG25290420240176152
|
29/04/2024
|
lalita
|
3305003WL009885
|
lalita
|
00089
|
CBIN0281553
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3487721457
|
|
Mrs. LATITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-014-001/446
(Kawalgiri)
|
3305003000NRG25290420240176153
|
29/04/2024
|
PHULESWARI
|
3305003WL009885
|
PHULESWARI
|
00089
|
CBIN0281553
|
241
|
241
|
Processed
|
02/05/2024
|
|
3487721460
|
|
FULESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPUR
|
CH-05-003-014-001/48-A
(Kawalgiri)
|
3305003000NRG25290420240176154
|
29/04/2024
|
BHOJAN
|
3305003WL009885
|
BHOJAN
|
00089
|
CBIN0281553
|
241
|
241
|
Processed
|
02/05/2024
|
|
3487721456
|
|
BHOJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDAIPUR
|
CH-05-003-014-001/95
(Kawalgiri)
|
3305003000NRG25290420240176155
|
29/04/2024
|
PREM RAM
|
3305003WL009885
|
PREM RAM
|
00089
|
CBIN0281553
|
482
|
482
|
Processed
|
02/05/2024
|
|
3487721450
|
|
PREM RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-014-001/97-A
(Kawalgiri)
|
3305003000NRG25290420240176156
|
29/04/2024
|
GEETA KUMAR
|
3305003WL009885
|
GEETA KUMAR
|
00089
|
CBIN0281553
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3487721455
|
|
Mr. GEETA KUMAR PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16388
|
16388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16388
|
16388
|
|
|
|
|
|
|
|