|
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-05-003-003-001/142-B
(Kalcha)
|
3305003000NRG25080520240258466
|
08/05/2024
|
SHIV MAGAL
|
3305003WL014583
|
SHIV MAGAL
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118067772
|
|
SHIVMANGAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-003-001/208-A
(Kalcha)
|
3305003000NRG25080520240258467
|
08/05/2024
|
MEENA
|
3305003WL014583
|
MEENA
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4118067798
|
|
Mrs. MEENA SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-003-001/208-B
(Kalcha)
|
3305003000NRG25080520240258468
|
08/05/2024
|
SEETA
|
3305003WL014583
|
SEETA
|
00089
|
CBIN0282752
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4118067801
|
|
Mrs. SEETA WO UMESHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-003-001/284
(Kalcha)
|
3305003000NRG25080520240258469
|
08/05/2024
|
MOHAR LAL
|
3305003WL014583
|
MOHAR LAL
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118067765
|
|
Mr. MOHAR LAL SARTHI SO NAHKUL SARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-003-001/398-B
(Kalcha)
|
3305003000NRG25080520240258470
|
08/05/2024
|
BHIMA SINGH
|
3305003WL014583
|
BHIMA SINGH
|
00089
|
CBIN0282752
|
940
|
940
|
Processed
|
18/05/2024
|
|
4118067799
|
|
Mr. BHIMA PAIKRA S.O. THEMNU PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-003-001/398-B
(Kalcha)
|
3305003000NRG25080520240258471
|
08/05/2024
|
Gangotri
|
3305003WL014583
|
Gangotri
|
00089
|
CBIN0282752
|
940
|
940
|
Processed
|
18/05/2024
|
|
4118067789
|
|
Mrs. GAGGOTRI BHIMA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-003-001/592
(Kalcha)
|
3305003000NRG25080520240258472
|
08/05/2024
|
BASANT
|
3305003WL014583
|
BASANT
|
00089
|
CBIN0282752
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4118067770
|
|
Mr. BASANT LAL S/O SUKH SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-003-001/592
(Kalcha)
|
3305003000NRG25080520240258473
|
08/05/2024
|
Kavita
|
3305003WL014583
|
Kavita
|
00089
|
CBIN0282752
|
940
|
940
|
Processed
|
18/05/2024
|
|
4118067777
|
|
Mrs. KAVITA PAIKRA W/O BASANT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-003-001/699
(Kalcha)
|
3305003000NRG25080520240258474
|
08/05/2024
|
Om Prakash
|
3305003WL014583
|
Om Prakash
|
00089
|
CBIN0282752
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4118067775
|
|
Ms. OMPRAKASH SONWANI SO BIMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-003-002/152-A
(Kalcha)
|
3305003000NRG25080520240258476
|
08/05/2024
|
BUDHIYARO
|
3305003WL014583
|
BUDHIYARO
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118067780
|
|
Mrs. BUDHIYARO W/O TULESHWAR SIRDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-003-002/152-A
(Kalcha)
|
3305003000NRG25080520240258475
|
08/05/2024
|
TULESHWAR
|
3305003WL014583
|
TULESHWAR
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118067784
|
|
Mr. TULESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-003-002/159
(Kalcha)
|
3305003000NRG25080520240258478
|
08/05/2024
|
JAMITA
|
3305003WL014583
|
JAMITA
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118067785
|
|
Mrs. NAMITA BAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-003-002/159
(Kalcha)
|
3305003000NRG25080520240258477
|
08/05/2024
|
SUBAL
|
3305003WL014583
|
SUBAL
|
00089
|
CBIN0282752
|
940
|
940
|
Processed
|
18/05/2024
|
|
4118067778
|
|
Mr. SUBAL BAIGA S/O NAN BAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-003-002/167
(Kalcha)
|
3305003000NRG25080520240258480
|
08/05/2024
|
KAMALA
|
3305003WL014583
|
KAMALA
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118067800
|
|
KAMLA SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-003-002/167
(Kalcha)
|
3305003000NRG25080520240258479
|
08/05/2024
|
VIJAY
|
3305003WL014583
|
VIJAY
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118067802
|
|
Mr. VIJAY KUMAR S/O RAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-003-002/173
(Kalcha)
|
3305003000NRG25080520240258481
|
08/05/2024
|
puniyaso
|
3305003WL014583
|
puniyaso
|
00089
|
CBIN0282752
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4118067768
|
|
Mrs. PUNIYASO BAI W/O HARIHAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDAIPUR
|
CH-05-003-003-002/200-A
(Kalcha)
|
3305003000NRG25080520240258482
|
08/05/2024
|
BINDESH KUMAR
|
3305003WL014583
|
BINDESH KUMAR
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118067786
|
|
Mr. VINDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-003-002/203
(Kalcha)
|
3305003000NRG25080520240258483
|
08/05/2024
|
SARJIT
|
3305003WL014583
|
SARJIT
|
00089
|
CBIN0282752
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4118067767
|
|
Mr. SARJIT S/O RAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-003-002/207
(Kalcha)
|
3305003000NRG25080520240258484
|
08/05/2024
|
AESWARYA
|
3305003WL014583
|
AESWARYA
|
00089
|
CBIN0282752
|
940
|
940
|
Processed
|
18/05/2024
|
|
4118067769
|
|
ISHVRIYA SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDAIPUR
|
CH-05-003-003-002/235
(Kalcha)
|
3305003000NRG25080520240258486
|
08/05/2024
|
DAYAL
|
3305003WL014583
|
DAYAL
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118067764
|
|
Mr. DAYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UDAIPUR
|
CH-05-003-003-002/235-A
(Kalcha)
|
3305003000NRG25080520240258487
|
08/05/2024
|
JITENDRA
|
3305003WL014583
|
JITENDRA
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118067781
|
|
Mr. JITENDRA SONWANI S/O DAYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDAIPUR
|
CH-05-003-003-002/238
(Kalcha)
|
3305003000NRG25080520240258488
|
08/05/2024
|
KAMLESH
|
3305003WL014583
|
KAMLESH
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118067774
|
|
Mr. AMLESH S/ODEOSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UDAIPUR
|
CH-05-003-003-002/239
(Kalcha)
|
3305003000NRG25080520240258489
|
08/05/2024
|
Panmeshwari
|
3305003WL014583
|
Panmeshwari
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118067792
|
|
PANMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDAIPUR
|
CH-05-003-003-002/239-A
(Kalcha)
|
3305003000NRG25080520240258490
|
08/05/2024
|
Balkrishna Sonwani
|
3305003WL014583
|
Balkrishna Sonwani
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118067776
|
|
BAL KRSHNA SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDAIPUR
|
CH-05-003-003-002/240
(Kalcha)
|
3305003000NRG25080520240258491
|
08/05/2024
|
JASBir
|
3305003WL014583
|
JASBir
|
00089
|
CBIN0282752
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4118067803
|
|
Mr. JASBEER RAM S/O DEVMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UDAIPUR
|
CH-05-003-003-002/275
(Kalcha)
|
3305003000NRG25080520240258493
|
08/05/2024
|
BHUNESHWAR
|
3305003WL014583
|
BHUNESHWAR
|
00089
|
CBIN0282752
|
940
|
940
|
Processed
|
18/05/2024
|
|
4118067779
|
|
Mr. BHUNESWAR S/ONAND KESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UDAIPUR
|
CH-05-003-003-002/284-A
(Kalcha)
|
3305003000NRG25080520240258494
|
08/05/2024
|
Devi
|
3305003WL014583
|
Devi
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118067795
|
|
Mr. DEVI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDAIPUR
|
CH-05-003-003-002/288
(Kalcha)
|
3305003000NRG25080520240258495
|
08/05/2024
|
ramesh
|
3305003WL014583
|
ramesh
|
00089
|
CBIN0282752
|
940
|
940
|
Processed
|
18/05/2024
|
|
4118067766
|
|
RAMESH SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDAIPUR
|
CH-05-003-003-002/293
(Kalcha)
|
3305003000NRG25080520240258496
|
08/05/2024
|
MANOJ
|
3305003WL014583
|
MANOJ
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118067771
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDAIPUR
|
CH-05-003-003-002/294
(Kalcha)
|
3305003000NRG25080520240258497
|
08/05/2024
|
SHIVKUMARI
|
3305003WL014583
|
SHIVKUMARI
|
00089
|
CBIN0282752
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4118067782
|
|
Mr. SHIVKUMARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UDAIPUR
|
CH-05-003-003-002/294-A
(Kalcha)
|
3305003000NRG25080520240258498
|
08/05/2024
|
Pramod Kumar
|
3305003WL014583
|
Pramod Kumar
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118067794
|
|
Mr. PRAMOD KUMAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UDAIPUR
|
CH-05-003-003-002/297
(Kalcha)
|
3305003000NRG25080520240258499
|
08/05/2024
|
BALESWAR
|
3305003WL014583
|
BALESWAR
|
00089
|
CBIN0282752
|
235
|
235
|
Processed
|
18/05/2024
|
|
4118067791
|
|
Mr. BALESHWAR SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UDAIPUR
|
CH-05-003-003-002/297-C
(Kalcha)
|
3305003000NRG25080520240258500
|
08/05/2024
|
Akash Kumar
|
3305003WL014583
|
Akash Kumar
|
00089
|
CBIN0282752
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4118067793
|
|
Miss. AKASH SONWANI SO BALESHWAR SONWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UDAIPUR
|
CH-05-003-003-002/300
(Kalcha)
|
3305003000NRG25080520240258501
|
08/05/2024
|
SUMAR
|
3305003WL014583
|
SUMAR
|
00089
|
CBIN0282752
|
940
|
940
|
Processed
|
18/05/2024
|
|
4118067783
|
|
Mr. SUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UDAIPUR
|
CH-05-003-003-002/300-B
(Kalcha)
|
3305003000NRG25080520240258502
|
08/05/2024
|
FULESVRI
|
3305003WL014583
|
FULESVRI
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4118067787
|
|
Mrs. FULEHVRI PAIKRA WO BANARASI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UDAIPUR
|
CH-05-003-003-002/374
(Kalcha)
|
3305003000NRG25080520240258503
|
08/05/2024
|
INDRA PRASAD
|
3305003WL014583
|
INDRA PRASAD
|
00089
|
CBIN0282752
|
940
|
940
|
Processed
|
18/05/2024
|
|
4118067773
|
|
Ms. INDAR PAIKRA S/O THEMNU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UDAIPUR
|
CH-05-003-003-002/374
(Kalcha)
|
3305003000NRG25080520240258504
|
08/05/2024
|
Kanti
|
3305003WL014583
|
Kanti
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118067790
|
|
Mrs. KRANTI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UDAIPUR
|
CH-05-003-003-002/383
(Kalcha)
|
3305003000NRG25080520240258505
|
08/05/2024
|
KAMESHWARI
|
3305003WL014583
|
KAMESHWARI
|
00089
|
CBIN0282752
|
940
|
940
|
Processed
|
18/05/2024
|
|
4118067788
|
|
Mrs. KAMESHWARI NAYANSAY PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UDAIPUR
|
CH-05-003-003-002/50
(Kalcha)
|
3305003000NRG25080520240258506
|
08/05/2024
|
Ram Ravi
|
3305003WL014583
|
Ram Ravi
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118067796
|
|
RAM RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42535
|
42535
|
|
|
|
|
|
|
|
|
40
|
UDAIPUR
|
CH-05-003-003-002/207-C
(Kalcha)
|
3305003000NRG25080520240258485
|
08/05/2024
|
Ravindra kumar
|
3305003WL014583
|
Ravindra kumar
|
00093
|
CRGB0006104
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118067797
|
|
Mr. Ravindra Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
41
|
UDAIPUR
|
CH-05-003-003-002/240-B
(Kalcha)
|
3305003000NRG25080520240258492
|
08/05/2024
|
Suraj Kumar
|
3305003WL014583
|
Suraj Kumar
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118067763
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44885
|
44885
|
|
|
|
|
|
|
|