|
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-05-003-042-001/305
(Keshma)
|
3305003000NRG25140520240327039
|
14/05/2024
|
KALESHWAR
|
3305003WL017883
|
KALESHWAR
|
00093
|
CRGB0060108
|
476
|
476
|
Processed
|
18/05/2024
|
|
4118192629
|
|
KALESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-042-001/341-A
(Keshma)
|
3305003000NRG25140520240327043
|
14/05/2024
|
Radha
|
3305003WL017883
|
Radha
|
00093
|
CRGB0060108
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118192642
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDAIPUR
|
CH-05-003-042-001/341-A
(Keshma)
|
3305003000NRG25140520240327042
|
14/05/2024
|
Sujeet
|
3305003WL017883
|
Sujeet
|
00093
|
CRGB0060108
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118192644
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPUR
|
CH-05-003-042-001/60
(Keshma)
|
3305003000NRG25140520240327045
|
14/05/2024
|
VIFAIYA
|
3305003WL017883
|
VIFAIYA
|
00093
|
CRGB0060108
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4118192630
|
|
PIKAIYA MANJHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-042-001/75
(Keshma)
|
3305003000NRG25140520240327046
|
14/05/2024
|
GAHNARAM
|
3305003WL017883
|
GAHNARAM
|
00093
|
CRGB0060108
|
952
|
952
|
Processed
|
18/05/2024
|
|
4118192638
|
|
Mr. GAHNA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
6
|
UDAIPUR
|
CH-05-003-042-001/18
(Keshma)
|
3305003000NRG25140520240327032
|
14/05/2024
|
AKASH
|
3305003WL017883
|
AKASH
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4118192641
|
|
Mr. AAKASH KUMAR S/O SUKH SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-042-001/18
(Keshma)
|
3305003000NRG25140520240327031
|
14/05/2024
|
SUKHSAGAR
|
3305003WL017883
|
SUKHSAGAR
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Rejected
|
18/05/2024
|
|
4118192636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
UDAIPUR
|
CH-05-003-042-001/237-A
(Keshma)
|
3305003000NRG25140520240327033
|
14/05/2024
|
KANCHAN
|
3305003WL017883
|
KANCHAN
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118192631
|
|
Mr. KANCHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-042-001/245-A
(Keshma)
|
3305003000NRG25140520240327035
|
14/05/2024
|
ANITA
|
3305003WL017883
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4118192633
|
|
Mrs. ANEETA BADELA W/O MAHESH KUMAR BAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-042-001/245-A
(Keshma)
|
3305003000NRG25140520240327034
|
14/05/2024
|
MAHESH
|
3305003WL017883
|
MAHESH
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4118192639
|
|
Mr. MAHESH KUMAR BADHELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-042-001/30
(Keshma)
|
3305003000NRG25140520240327036
|
14/05/2024
|
RAIYAASMATI
|
3305003WL017883
|
RAIYAASMATI
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4118192637
|
|
Mrs. RAYESHMATI W/O SHAMBHU NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-042-001/30
(Keshma)
|
3305003000NRG25140520240327037
|
14/05/2024
|
SHAMBHU RAM
|
3305003WL017883
|
SHAMBHU RAM
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4118192643
|
|
Mr. SHAMBHUNATH SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-042-001/305
(Keshma)
|
3305003000NRG25140520240327038
|
14/05/2024
|
Manmati
|
3305003WL017883
|
Manmati
|
00093
|
SBIN0RRCHGB
|
476
|
476
|
Processed
|
18/05/2024
|
|
4118192626
|
|
Mrs. MANMATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-042-001/318
(Keshma)
|
3305003000NRG25140520240327040
|
14/05/2024
|
PRADEEP
|
3305003WL017883
|
PRADEEP
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4118192628
|
|
Mr. PRDEEP PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-042-001/318
(Keshma)
|
3305003000NRG25140520240327041
|
14/05/2024
|
RADHA
|
3305003WL017883
|
RADHA
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4118192640
|
|
Mrs. RADHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-042-001/60
(Keshma)
|
3305003000NRG25140520240327044
|
14/05/2024
|
GAHRAN
|
3305003WL017883
|
GAHRAN
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4118192645
|
|
Mr. GARHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-042-001/75
(Keshma)
|
3305003000NRG25140520240327048
|
14/05/2024
|
PRAMOD
|
3305003WL017883
|
PRAMOD
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4118192627
|
|
Mr. PRAMOD KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-042-001/75
(Keshma)
|
3305003000NRG25140520240327047
|
14/05/2024
|
USHA
|
3305003WL017883
|
USHA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118192632
|
|
Mrs. USHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-042-001/82
(Keshma)
|
3305003000NRG25140520240327050
|
14/05/2024
|
KHUSHAMALI
|
3305003WL017883
|
KHUSHAMALI
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4118192634
|
|
Mrs. KHUSHYALI PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-042-001/82
(Keshma)
|
3305003000NRG25140520240327049
|
14/05/2024
|
TIJAN RAM
|
3305003WL017883
|
TIJAN RAM
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4118192635
|
|
Mr. TIJAN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29274
|
29274
|
|
|
|
|
|
|
|