|
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-05-003-019-001/299
(Jajga)
|
3305003000NRG25060520240247989
|
06/05/2024
|
SUHANI BAI
|
3305003WL0013965
|
SUHANI BAI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Rejected
|
09/05/2024
|
|
3906800444
|
Account closed
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-039-001/280-A
(Sayar)
|
3305003000NRG25060520240247966
|
06/05/2024
|
MANGLI
|
3305003WL0013958
|
MANGLI
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3906800445
|
|
MANGLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-002-001/274
(Tolga)
|
3305003000NRG25060520240248000
|
06/05/2024
|
ETWAR
|
3305003WL0013968
|
ETWAR
|
00089
|
CBIN0282752
|
1380
|
1380
|
Processed
|
09/05/2024
|
|
3906800461
|
|
ETWAR
|
()
|
|
4
|
UDAIPUR
|
CH-05-003-002-002/109
(Tolga)
|
3305003000NRG25060520240247962
|
06/05/2024
|
SYAMBAI
|
3305003WL0013955
|
SYAMBAI
|
00089
|
CBIN0282752
|
460
|
460
|
Processed
|
09/05/2024
|
|
3906800455
|
|
SYAMBAI
|
()
|
|
5
|
UDAIPUR
|
CH-05-003-003-002/151
(Kalcha)
|
3305003000NRG25060520240247957
|
06/05/2024
|
Sushil
|
3305003WL0013950
|
Sushil
|
00089
|
CBIN0282752
|
720
|
720
|
Rejected
|
09/05/2024
|
|
3906800457
|
Account closed
|
|
|
|
6
|
UDAIPUR
|
CH-05-003-004-001/122
(Devtikara)
|
3305003000NRG25060520240247994
|
06/05/2024
|
MAHESHWAR RAM
|
3305003WL0013967
|
MAHESHWAR RAM
|
00089
|
CBIN0282752
|
230
|
230
|
Processed
|
09/05/2024
|
|
3906800456
|
|
MAHESHWAR RAM
|
()
|
|
7
|
UDAIPUR
|
CH-05-003-006-001/290
(Nunera)
|
3305003000NRG25060520240247993
|
06/05/2024
|
SUMEN
|
3305003WL0013966
|
SUMEN
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3906800446
|
|
SUMEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4491
|
4491
|
|
|
|
|
|
|
|
|
8
|
UDAIPUR
|
CH-05-003-025-001/63
(Gumga)
|
3305003000NRG25060520240247980
|
06/05/2024
|
Bhole ram
|
3305003WL0013963
|
Bhole ram
|
00093
|
CRGB0006028
|
230
|
230
|
Processed
|
09/05/2024
|
|
3906800453
|
|
Bhole ram
|
()
|
|
9
|
UDAIPUR
|
CH-05-003-036-001/126
(Salhi)
|
3305003000NRG25060520240247972
|
06/05/2024
|
RAGHUNATH
|
3305003WL0013961
|
RAGHUNATH
|
00093
|
CRGB0006028
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906800454
|
|
RAGHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
10
|
UDAIPUR
|
CH-05-003-025-001/63
(Gumga)
|
3305003000NRG25060520240247979
|
06/05/2024
|
Birbal
|
3305003WL0013963
|
Birbal
|
00093
|
CRGB0006069
|
230
|
230
|
Processed
|
09/05/2024
|
|
3906800451
|
|
Birbal
|
()
|
|
11
|
UDAIPUR
|
CH-05-003-030-003/10-C
(Ramnagar)
|
3305003000NRG25060520240247960
|
06/05/2024
|
Karmu Ram
|
3305003WL0013953
|
Karmu Ram
|
00093
|
CRGB0006069
|
1440
|
1440
|
Processed
|
09/05/2024
|
|
3906800450
|
|
Karmu Ram
|
()
|
|
12
|
UDAIPUR
|
CH-05-003-034-003/286-D
(Chakeri)
|
3305003000NRG25060520240247958
|
06/05/2024
|
NAYAN SAI
|
3305003WL0013951
|
NAYAN SAI
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3906800452
|
|
NAYAN SAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
13
|
UDAIPUR
|
CH-05-003-039-001/164
(Sayar)
|
3305003000NRG25060520240247965
|
06/05/2024
|
Raviyano
|
3305003WL0013958
|
Raviyano
|
00093
|
CRGB0060108
|
476
|
476
|
Processed
|
09/05/2024
|
|
3906800459
|
|
Raviyano
|
()
|
|
14
|
UDAIPUR
|
CH-05-003-039-001/192-B
(Sayar)
|
3305003000NRG25060520240247959
|
06/05/2024
|
Sukhni
|
3305003WL0013952
|
Sukhni
|
00093
|
CRGB0060108
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3906800460
|
|
Sukhni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
15
|
UDAIPUR
|
CH-05-003-024-003/162-A
(Mudgoan)
|
3305003000NRG25060520240247961
|
06/05/2024
|
BIDESH KUMAR
|
3305003WL0013954
|
BIDESH KUMAR
|
00093
|
SBIN0RRCHGB
|
440
|
440
|
Processed
|
09/05/2024
|
|
3906800447
|
|
BIDESH KUMAR
|
()
|
|
16
|
UDAIPUR
|
CH-05-003-036-001/280
(Salhi)
|
3305003000NRG25060520240247973
|
06/05/2024
|
Pradhan
|
3305003WL0013961
|
Pradhan
|
00093
|
SBIN0RRCHGB
|
242
|
242
|
Processed
|
09/05/2024
|
|
3906800449
|
|
Pradhan
|
()
|
|
17
|
UDAIPUR
|
CH-05-003-036-001/332-B
(Salhi)
|
3305003000NRG25060520240247974
|
06/05/2024
|
Shivmangli
|
3305003WL0013961
|
Shivmangli
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
09/05/2024
|
|
3906800462
|
|
Shivmangli
|
()
|
|
18
|
UDAIPUR
|
CH-05-003-038-001/410-B
(Pendarkhi)
|
3305003000NRG25060520240247967
|
06/05/2024
|
Tileshwari
|
3305003WL0013959
|
Tileshwari
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3906800463
|
|
Tileshwari
|
()
|
|
19
|
UDAIPUR
|
CH-05-003-038-001/70-B
(Pendarkhi)
|
3305003000NRG25060520240247968
|
06/05/2024
|
SUKHDEV
|
3305003WL0013959
|
SUKHDEV
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
09/05/2024
|
|
3906800464
|
|
SUKHDEV
|
()
|
|
20
|
UDAIPUR
|
CH-05-003-040-001/210-A
(Kumdewa)
|
3305003000NRG25060520240247964
|
06/05/2024
|
Rahul Singh
|
3305003WL0013957
|
Rahul Singh
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
09/05/2024
|
|
3906800458
|
|
Rahul Singh
|
()
|
|
21
|
UDAIPUR
|
CH-05-003-041-001/32-B
(Kedma)
|
3305003000NRG25060520240247963
|
06/05/2024
|
MANGLI
|
3305003WL0013956
|
MANGLI
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
09/05/2024
|
|
3906800448
|
|
MANGLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7181
|
7181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22254
|
22254
|
|
|
|
|
|
|
|