|
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-05-003-002-001/184
(Tolga)
|
3305003000NRG25290420240175476
|
29/04/2024
|
Ajit singh
|
3305003WL009844
|
Ajit singh
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724882
|
|
Mr. AJITSINGH SO NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-001-001/363
(Shankarpur)
|
3305003000NRG25290420240175460
|
29/04/2024
|
Manesari
|
3305003WL009842
|
Manesari
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724880
|
|
Mrs. MANESHWARI OIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-001-001/363
(Shankarpur)
|
3305003000NRG25290420240175459
|
29/04/2024
|
RUPESH SINGH
|
3305003WL009842
|
RUPESH SINGH
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724881
|
|
Mr. RUPESH OIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-001-001/460
(Shankarpur)
|
3305003000NRG25290420240175461
|
29/04/2024
|
BIHARI LAL
|
3305003WL009842
|
BIHARI LAL
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724865
|
|
BIHARI LAL MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-001-001/460
(Shankarpur)
|
3305003000NRG25290420240175462
|
29/04/2024
|
MAHESHWARI
|
3305003WL009842
|
MAHESHWARI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724869
|
|
Mrs. MAHESHWARI W/O BIHARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-002-001/139-A
(Tolga)
|
3305003000NRG25290420240175463
|
29/04/2024
|
CHANDAN
|
3305003WL009843
|
CHANDAN
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724878
|
|
CHANDAN PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
7
|
UDAIPUR
|
CH-05-003-002-001/160-A
(Tolga)
|
3305003000NRG25290420240175473
|
29/04/2024
|
CHETNARAYAN
|
3305003WL009844
|
CHETNARAYAN
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724870
|
|
Mr. CHETNARAYAN PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-002-001/184
(Tolga)
|
3305003000NRG25290420240175474
|
29/04/2024
|
NANDLAL
|
3305003WL009844
|
NANDLAL
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724867
|
|
Mr. NAND LAL S/O KAGAL UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-002-001/184
(Tolga)
|
3305003000NRG25290420240175475
|
29/04/2024
|
Rambai
|
3305003WL009844
|
Rambai
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724877
|
|
Mrs. RAMBAI OIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-002-001/229
(Tolga)
|
3305003000NRG25290420240175464
|
29/04/2024
|
BHAIYA LAL
|
3305003WL009843
|
BHAIYA LAL
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724864
|
|
Mr. BHAIYA LAL PORTEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-002-001/23
(Tolga)
|
3305003000NRG25290420240175466
|
29/04/2024
|
MINI BAI
|
3305003WL009843
|
MINI BAI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724879
|
|
Mrs. MINI BAI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-002-001/23
(Tolga)
|
3305003000NRG25290420240175465
|
29/04/2024
|
THAKURA
|
3305003WL009843
|
THAKURA
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724860
|
|
Mr. THAKUR SINGH SO RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-002-001/233
(Tolga)
|
3305003000NRG25290420240175477
|
29/04/2024
|
Devshankar
|
3305003WL009844
|
Devshankar
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724858
|
|
Dev Shankar Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
UDAIPUR
|
CH-05-003-002-001/280
(Tolga)
|
3305003000NRG25290420240175478
|
29/04/2024
|
DHANESWAR
|
3305003WL009844
|
DHANESWAR
|
00089
|
CBIN0282752
|
972
|
972
|
Processed
|
02/05/2024
|
|
3487724876
|
|
Mr. DHNESHWAR PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-002-001/280
(Tolga)
|
3305003000NRG25290420240175479
|
29/04/2024
|
Janki
|
3305003WL009844
|
Janki
|
00089
|
CBIN0282752
|
972
|
972
|
Processed
|
02/05/2024
|
|
3487724868
|
|
Mrs. JAANKI PORTE W/O DHANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-002-001/34
(Tolga)
|
3305003000NRG25290420240175467
|
29/04/2024
|
CHODHRI
|
3305003WL009843
|
CHODHRI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724862
|
|
CHAUDHRI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIPUR
|
CH-05-003-002-001/34
(Tolga)
|
3305003000NRG25290420240175468
|
29/04/2024
|
SAVITRI
|
3305003WL009843
|
SAVITRI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724872
|
|
SAVITRI BAI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDAIPUR
|
CH-05-003-002-001/46
(Tolga)
|
3305003000NRG25290420240175480
|
29/04/2024
|
BHIM SINGH
|
3305003WL009844
|
BHIM SINGH
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724859
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDAIPUR
|
CH-05-003-002-001/46
(Tolga)
|
3305003000NRG25290420240175481
|
29/04/2024
|
BRIHASPATI
|
3305003WL009844
|
BRIHASPATI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724871
|
|
Mrs. VRIHASPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDAIPUR
|
CH-05-003-002-001/460
(Tolga)
|
3305003000NRG25290420240175469
|
29/04/2024
|
Jay Singh
|
3305003WL009843
|
Jay Singh
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724863
|
|
JAY SINGH
|
UCO BANK(607066)
|
|
21
|
UDAIPUR
|
CH-05-003-002-001/460
(Tolga)
|
3305003000NRG25290420240175470
|
29/04/2024
|
Mankuwar
|
3305003WL009843
|
Mankuwar
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724873
|
|
Mrs. MAN KUVER
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDAIPUR
|
CH-05-003-002-001/461
(Tolga)
|
3305003000NRG25290420240175471
|
29/04/2024
|
Hukum Say
|
3305003WL009843
|
Hukum Say
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724861
|
|
HUKUM PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPUR
|
CH-05-003-002-001/462
(Tolga)
|
3305003000NRG25290420240175472
|
29/04/2024
|
SYAMPATI
|
3305003WL009843
|
SYAMPATI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724866
|
|
Mrs. SYAMPATI W/O VIFUL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDAIPUR
|
CH-05-003-002-001/56
(Tolga)
|
3305003000NRG25290420240175482
|
29/04/2024
|
RAMNARAYAN
|
3305003WL009844
|
RAMNARAYAN
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724875
|
|
Mr. RAMNARAYAN OIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDAIPUR
|
CH-05-003-002-001/56
(Tolga)
|
3305003000NRG25290420240175483
|
29/04/2024
|
SAHONDRI
|
3305003WL009844
|
SAHONDRI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487724874
|
|
Mrs. SAHODRI OIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41067
|
41067
|
|
|
|
|
|
|
|