|
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-05-003-034-001/246
(Chakeri)
|
3305003000NRG25240420240144966
|
24/04/2024
|
Bithal ram
|
3305003WL008220
|
Bithal ram
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
30/04/2024
|
|
3397806006
|
|
Mr. Bithal Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-034-001/501
(Chakeri)
|
3305003000NRG25240420240144973
|
24/04/2024
|
Mani Ram
|
3305003WL008220
|
Mani Ram
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397805998
|
|
Mr. MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-034-001/501
(Chakeri)
|
3305003000NRG25240420240144974
|
24/04/2024
|
Shani ram
|
3305003WL008220
|
Shani ram
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
30/04/2024
|
|
3397805997
|
|
Mr. SHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-034-001/136
(Chakeri)
|
3305003000NRG25240420240144962
|
24/04/2024
|
Jagarpati
|
3305003WL008220
|
Jagarpati
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397806004
|
|
Mrs. JAGAR PATI W/O SUKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-034-001/136
(Chakeri)
|
3305003000NRG25240420240144961
|
24/04/2024
|
SUKHAN
|
3305003WL008220
|
SUKHAN
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397806003
|
|
SUKHAN / TEJ RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-034-001/187
(Chakeri)
|
3305003000NRG25240420240144963
|
24/04/2024
|
SUKHU
|
3305003WL008220
|
SUKHU
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397806005
|
|
SUKHU YADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-034-001/187
(Chakeri)
|
3305003000NRG25240420240144964
|
24/04/2024
|
SUKMANIYA
|
3305003WL008220
|
SUKMANIYA
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397806001
|
|
SUKHMANIYAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-034-001/237
(Chakeri)
|
3305003000NRG25240420240144965
|
24/04/2024
|
DHANSAY
|
3305003WL008220
|
DHANSAY
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
30/04/2024
|
|
3397805993
|
|
Mr. DHAN SAI / JANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-034-001/251
(Chakeri)
|
3305003000NRG25240420240144967
|
24/04/2024
|
Duha ram
|
3305003WL008220
|
Duha ram
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397805995
|
|
DUHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-034-001/347-A
(Chakeri)
|
3305003000NRG25240420240144968
|
24/04/2024
|
BAHADUR
|
3305003WL008220
|
BAHADUR
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397805999
|
|
Mr. BHADUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-034-001/347-A
(Chakeri)
|
3305003000NRG25240420240144969
|
24/04/2024
|
MANKUWAR
|
3305003WL008220
|
MANKUWAR
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397806000
|
|
Mrs. MANKUNWAR W/O BAHADUR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-034-001/354
(Chakeri)
|
3305003000NRG25240420240144970
|
24/04/2024
|
Ratiyaro
|
3305003WL008220
|
Ratiyaro
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
3397805994
|
|
Mrs. RATIYARO BAI W/O THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-034-001/354
(Chakeri)
|
3305003000NRG25240420240144971
|
24/04/2024
|
Usha mati
|
3305003WL008220
|
Usha mati
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397805996
|
|
Mrs. USHA MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-034-001/420
(Chakeri)
|
3305003000NRG25240420240144972
|
24/04/2024
|
JAGAT
|
3305003WL008220
|
JAGAT
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
30/04/2024
|
|
3397806002
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
15
|
UDAIPUR
|
CH-05-003-034-001/550
(Chakeri)
|
3305003000NRG25240420240144975
|
24/04/2024
|
Prasotam Yadav
|
3305003WL008220
|
Prasotam Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397805992
|
|
PRASOTTAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|