|
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-05-003-028-001/1042
(Jhirmitti)
|
3305003000NRG25160520240353794
|
16/05/2024
|
Samiya
|
3305003WL019159
|
Samiya
|
00089
|
CBIN0281553
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4110043705
|
|
Ms. Simmi Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-028-001/137
(Jhirmitti)
|
3305003000NRG25160520240353795
|
16/05/2024
|
nemsay
|
3305003WL019159
|
nemsay
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110043703
|
|
NEMSAY .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
UDAIPUR
|
CH-05-003-028-001/148
(Jhirmitti)
|
3305003000NRG25160520240353796
|
16/05/2024
|
CHANDANRAM
|
3305003WL019159
|
CHANDANRAM
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110043701
|
|
CHHADAN RAM TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPUR
|
CH-05-003-028-001/148
(Jhirmitti)
|
3305003000NRG25160520240353797
|
16/05/2024
|
RAJMEN
|
3305003WL019159
|
RAJMEN
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110043704
|
|
Miss. RAJMEN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-028-001/208-B
(Jhirmitti)
|
3305003000NRG25160520240353798
|
16/05/2024
|
SUMNIYA RAJWADE
|
3305003WL019159
|
SUMNIYA RAJWADE
|
00089
|
CBIN0281553
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110043700
|
|
Mrs. SUMANIYA WO RAJA RAM RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-028-001/285
(Jhirmitti)
|
3305003000NRG25160520240353799
|
16/05/2024
|
Prabhu Prakash
|
3305003WL019159
|
Prabhu Prakash
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110043702
|
|
PRABHU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9004
|
9004
|
|
|
|
|
|
|
|
|
7
|
UDAIPUR
|
CH-05-003-025-001/90b
(Gumga)
|
3305003000NRG25160520240353793
|
16/05/2024
|
AEWADHI
|
3305003WL019158
|
AEWADHI
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110043706
|
|
Mrs. AVDHI W/O CHERTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
UDAIPUR
|
CH-05-003-025-001/241
(Gumga)
|
3305003000NRG25160520240353790
|
16/05/2024
|
HASNEN
|
3305003WL019158
|
HASNEN
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110043710
|
|
Mr. MD HASNAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-025-001/8-D
(Gumga)
|
3305003000NRG25160520240353792
|
16/05/2024
|
aasama tara
|
3305003WL019158
|
aasama tara
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110043711
|
|
Mrs. AASAMATARA KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
10
|
UDAIPUR
|
CH-05-003-025-001/217
(Gumga)
|
3305003000NRG25160520240353788
|
16/05/2024
|
sukhnandan
|
3305003WL019158
|
sukhnandan
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110043708
|
|
Mr. SUKHNANDAN SUKHNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-025-001/217
(Gumga)
|
3305003000NRG25160520240353789
|
16/05/2024
|
Vifaeya
|
3305003WL019158
|
Vifaeya
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110043707
|
|
VIFAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-025-001/241
(Gumga)
|
3305003000NRG25160520240353791
|
16/05/2024
|
SAHIMA KHATUN
|
3305003WL019158
|
SAHIMA KHATUN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110043709
|
|
SAHINA KHATUN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3701
|
3701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17107
|
17107
|
|
|
|
|
|
|
|