|
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)
|
3305003000NRG25140520240326808
|
14/05/2024
|
SHIV MAGAL
|
3305003WL017875
|
SHIV MAGAL
|
00089
|
CBIN0282752
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118104769
|
|
SHIVMANGAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-003-001/208-A
(Kalcha)
|
3305003000NRG25140520240326809
|
14/05/2024
|
MEENA
|
3305003WL017875
|
MEENA
|
00089
|
CBIN0282752
|
480
|
480
|
Processed
|
18/05/2024
|
|
4118104786
|
|
Mrs. MEENA SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-003-001/208-B
(Kalcha)
|
3305003000NRG25140520240326810
|
14/05/2024
|
SEETA
|
3305003WL017875
|
SEETA
|
00089
|
CBIN0282752
|
480
|
480
|
Processed
|
18/05/2024
|
|
4118104797
|
|
Mrs. SEETA WO UMESHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-003-001/284
(Kalcha)
|
3305003000NRG25140520240326811
|
14/05/2024
|
MOHAR LAL
|
3305003WL017875
|
MOHAR LAL
|
00089
|
CBIN0282752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118104801
|
|
Mr. MOHAR LAL SARTHI SO NAHKUL SARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-003-001/398-B
(Kalcha)
|
3305003000NRG25140520240326812
|
14/05/2024
|
BHIMA SINGH
|
3305003WL017875
|
BHIMA SINGH
|
00089
|
CBIN0282752
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118104787
|
|
Mr. BHIMA PAIKRA S.O. THEMNU PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-003-001/592
(Kalcha)
|
3305003000NRG25140520240326813
|
14/05/2024
|
BASANT
|
3305003WL017875
|
BASANT
|
00089
|
CBIN0282752
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118104766
|
|
Mr. BASANT LAL S/O SUKH SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-003-001/592
(Kalcha)
|
3305003000NRG25140520240326814
|
14/05/2024
|
Kavita
|
3305003WL017875
|
Kavita
|
00089
|
CBIN0282752
|
480
|
480
|
Processed
|
18/05/2024
|
|
4118104774
|
|
Mrs. KAVITA PAIKRA W/O BASANT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-003-002/152-A
(Kalcha)
|
3305003000NRG25140520240326815
|
14/05/2024
|
TULESHWAR
|
3305003WL017875
|
TULESHWAR
|
00089
|
CBIN0282752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4118104778
|
|
Mr. TULESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-003-002/159
(Kalcha)
|
3305003000NRG25140520240326816
|
14/05/2024
|
SUBAL
|
3305003WL017875
|
SUBAL
|
00089
|
CBIN0282752
|
240
|
240
|
Processed
|
18/05/2024
|
|
4118104775
|
|
Mr. SUBAL BAIGA S/O NAN BAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-003-002/167
(Kalcha)
|
3305003000NRG25140520240326817
|
14/05/2024
|
VIJAY
|
3305003WL017875
|
VIJAY
|
00089
|
CBIN0282752
|
480
|
480
|
Processed
|
18/05/2024
|
|
4118104767
|
|
Mr. VIJAY KUMAR S/O RAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-003-002/173
(Kalcha)
|
3305003000NRG25140520240326818
|
14/05/2024
|
puniyaso
|
3305003WL017875
|
puniyaso
|
00089
|
CBIN0282752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4118104765
|
|
Mrs. PUNIYASO BAI W/O HARIHAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-003-002/189
(Kalcha)
|
3305003000NRG25140520240326819
|
14/05/2024
|
AMARJIT
|
3305003WL017875
|
AMARJIT
|
00089
|
CBIN0282752
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118104798
|
|
Mr. AMARJEET S/O RAMSUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-003-002/189
(Kalcha)
|
3305003000NRG25140520240326820
|
14/05/2024
|
LAXMANIYA
|
3305003WL017875
|
LAXMANIYA
|
00089
|
CBIN0282752
|
720
|
720
|
Processed
|
18/05/2024
|
|
4118104783
|
|
Mrs. LAXMANIA WO AMARJEET RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-003-002/200-A
(Kalcha)
|
3305003000NRG25140520240326821
|
14/05/2024
|
BINDESH KUMAR
|
3305003WL017875
|
BINDESH KUMAR
|
00089
|
CBIN0282752
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118104792
|
|
Mr. VINDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-003-002/207
(Kalcha)
|
3305003000NRG25140520240326822
|
14/05/2024
|
RAGUBIR
|
3305003WL017875
|
RAGUBIR
|
00089
|
CBIN0282752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118104796
|
|
RAGHUVEER SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDAIPUR
|
CH-05-003-003-002/212-B
(Kalcha)
|
3305003000NRG25140520240326824
|
14/05/2024
|
PRAHLAD
|
3305003WL017875
|
PRAHLAD
|
00089
|
CBIN0282752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118104790
|
|
Mr. PRAHLAD RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-003-002/235
(Kalcha)
|
3305003000NRG25140520240326825
|
14/05/2024
|
DAYAL
|
3305003WL017875
|
DAYAL
|
00089
|
CBIN0282752
|
480
|
480
|
Processed
|
18/05/2024
|
|
4118104802
|
|
Mr. DAYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-003-002/235-A
(Kalcha)
|
3305003000NRG25140520240326826
|
14/05/2024
|
JITENDRA
|
3305003WL017875
|
JITENDRA
|
00089
|
CBIN0282752
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118104776
|
|
Mr. JITENDRA SONWANI S/O DAYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-003-002/235-A
(Kalcha)
|
3305003000NRG25140520240326827
|
14/05/2024
|
PRAMILA DEVI
|
3305003WL017875
|
PRAMILA DEVI
|
00089
|
CBIN0282752
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118104781
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDAIPUR
|
CH-05-003-003-002/238
(Kalcha)
|
3305003000NRG25140520240326828
|
14/05/2024
|
KAMLESH
|
3305003WL017875
|
KAMLESH
|
00089
|
CBIN0282752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118104771
|
|
Mr. AMLESH S/ODEOSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UDAIPUR
|
CH-05-003-003-002/238-A
(Kalcha)
|
3305003000NRG25140520240326829
|
14/05/2024
|
Sandeep Kumar
|
3305003WL017875
|
Sandeep Kumar
|
00089
|
CBIN0282752
|
720
|
720
|
Processed
|
18/05/2024
|
|
4118104773
|
|
Mr. SANDEEP KUMAR SONWANI SO AMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDAIPUR
|
CH-05-003-003-002/239
(Kalcha)
|
3305003000NRG25140520240326830
|
14/05/2024
|
Panmeshwari
|
3305003WL017875
|
Panmeshwari
|
00089
|
CBIN0282752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118104788
|
|
PANMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPUR
|
CH-05-003-003-002/240
(Kalcha)
|
3305003000NRG25140520240326831
|
14/05/2024
|
JASBir
|
3305003WL017875
|
JASBir
|
00089
|
CBIN0282752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4118104800
|
|
Mr. JASBEER RAM S/O DEVMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDAIPUR
|
CH-05-003-003-002/258
(Kalcha)
|
3305003000NRG25140520240326833
|
14/05/2024
|
RESHAM
|
3305003WL017875
|
RESHAM
|
00089
|
CBIN0282752
|
480
|
480
|
Processed
|
18/05/2024
|
|
4118104782
|
|
Mrs. RESHAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDAIPUR
|
CH-05-003-003-002/258-A
(Kalcha)
|
3305003000NRG25140520240326834
|
14/05/2024
|
Ramkumar
|
3305003WL017875
|
Ramkumar
|
00089
|
CBIN0282752
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118104793
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UDAIPUR
|
CH-05-003-003-002/275
(Kalcha)
|
3305003000NRG25140520240326835
|
14/05/2024
|
BHUNESHWAR
|
3305003WL017875
|
BHUNESHWAR
|
00089
|
CBIN0282752
|
480
|
480
|
Processed
|
18/05/2024
|
|
4118104795
|
|
Mr. BHUNESWAR S/ONAND KESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UDAIPUR
|
CH-05-003-003-002/284-A
(Kalcha)
|
3305003000NRG25140520240326836
|
14/05/2024
|
Shila
|
3305003WL017875
|
Shila
|
00089
|
CBIN0282752
|
480
|
480
|
Processed
|
18/05/2024
|
|
4118104794
|
|
Mr. SHEELA SARTHI W/O DEVI SARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDAIPUR
|
CH-05-003-003-002/285
(Kalcha)
|
3305003000NRG25140520240326837
|
14/05/2024
|
DEOPRASAD
|
3305003WL017875
|
DEOPRASAD
|
00089
|
CBIN0282752
|
720
|
720
|
Processed
|
18/05/2024
|
|
4118104772
|
|
Mr. DEO PRASAD S/O MOHAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UDAIPUR
|
CH-05-003-003-002/288
(Kalcha)
|
3305003000NRG25140520240326838
|
14/05/2024
|
ramesh
|
3305003WL017875
|
ramesh
|
00089
|
CBIN0282752
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118104799
|
|
RAMESH SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDAIPUR
|
CH-05-003-003-002/291-A
(Kalcha)
|
3305003000NRG25140520240326839
|
14/05/2024
|
BUDHIMAN SINGH
|
3305003WL017875
|
BUDHIMAN SINGH
|
00089
|
CBIN0282752
|
720
|
720
|
Processed
|
18/05/2024
|
|
4118104779
|
|
Mr. BUDDHIMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UDAIPUR
|
CH-05-003-003-002/293
(Kalcha)
|
3305003000NRG25140520240326840
|
14/05/2024
|
MANOJ
|
3305003WL017875
|
MANOJ
|
00089
|
CBIN0282752
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118104768
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDAIPUR
|
CH-05-003-003-002/294-A
(Kalcha)
|
3305003000NRG25140520240326841
|
14/05/2024
|
Pramod Kumar
|
3305003WL017875
|
Pramod Kumar
|
00089
|
CBIN0282752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4118104785
|
|
Mr. PRAMOD KUMAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UDAIPUR
|
CH-05-003-003-002/297-C
(Kalcha)
|
3305003000NRG25140520240326842
|
14/05/2024
|
Akash Kumar
|
3305003WL017875
|
Akash Kumar
|
00089
|
CBIN0282752
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118104784
|
|
Miss. AKASH SONWANI SO BALESHWAR SONWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UDAIPUR
|
CH-05-003-003-002/300
(Kalcha)
|
3305003000NRG25140520240326843
|
14/05/2024
|
SUMAR
|
3305003WL017875
|
SUMAR
|
00089
|
CBIN0282752
|
480
|
480
|
Processed
|
18/05/2024
|
|
4118104777
|
|
Mr. SUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UDAIPUR
|
CH-05-003-003-002/300-B
(Kalcha)
|
3305003000NRG25140520240326844
|
14/05/2024
|
FULESVRI
|
3305003WL017875
|
FULESVRI
|
00089
|
CBIN0282752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118104780
|
|
Mrs. FULEHVRI PAIKRA WO BANARASI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UDAIPUR
|
CH-05-003-003-002/374
(Kalcha)
|
3305003000NRG25140520240326845
|
14/05/2024
|
INDRA PRASAD
|
3305003WL017875
|
INDRA PRASAD
|
00089
|
CBIN0282752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4118104770
|
|
Ms. INDAR PAIKRA S/O THEMNU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UDAIPUR
|
CH-05-003-003-002/383
(Kalcha)
|
3305003000NRG25140520240326846
|
14/05/2024
|
KAMESHWARI
|
3305003WL017875
|
KAMESHWARI
|
00089
|
CBIN0282752
|
720
|
720
|
Processed
|
18/05/2024
|
|
4118104789
|
|
Mrs. KAMESHWARI NAYANSAY PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UDAIPUR
|
CH-05-003-003-002/449-A
(Kalcha)
|
3305003000NRG25140520240326847
|
14/05/2024
|
SIYAMBAR
|
3305003WL017875
|
SIYAMBAR
|
00089
|
CBIN0282752
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118104791
|
|
Mr. SIYAMBER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39120
|
39120
|
|
|
|
|
|
|
|
|
39
|
UDAIPUR
|
CH-05-003-003-002/207-C
(Kalcha)
|
3305003000NRG25140520240326823
|
14/05/2024
|
Ravindra kumar
|
3305003WL017875
|
Ravindra kumar
|
00093
|
CRGB0006104
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118104803
|
|
Mr. Ravindra Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
40
|
UDAIPUR
|
CH-05-003-003-002/240-B
(Kalcha)
|
3305003000NRG25140520240326832
|
14/05/2024
|
Suraj Kumar
|
3305003WL017875
|
Suraj Kumar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118104764
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41760
|
41760
|
|
|
|
|
|
|
|