|
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-05-003-019-001/299
(Jajga)
|
3305003000NRG25010520240203946
|
01/05/2024
|
SUHANI BAI
|
3305003WL0011482
|
SUHANI BAI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Rejected
|
04/05/2024
|
|
3630205943
|
Account closed
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-039-001/280-A
(Sayar)
|
3305003000NRG25010520240204000
|
01/05/2024
|
MANGLI
|
3305003WL0011488
|
MANGLI
|
00089
|
CBIN0281553
|
1638
|
1638
|
Processed
|
04/05/2024
|
|
3630205942
|
|
MANGLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3339
|
3339
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-002-002/109
(Tolga)
|
3305003000NRG25010520240204003
|
01/05/2024
|
SYAMBAI
|
3305003WL0011491
|
SYAMBAI
|
00089
|
CBIN0282752
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3630205924
|
|
SYAMBAI
|
()
|
|
4
|
UDAIPUR
|
CH-05-003-003-002/192
(Kalcha)
|
3305003000NRG25010520240204008
|
01/05/2024
|
KRIPAL
|
3305003WL0011495
|
KRIPAL
|
00089
|
CBIN0282752
|
220
|
220
|
Processed
|
04/05/2024
|
|
3630205941
|
|
KRIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
UDAIPUR
|
CH-05-003-023-001/68-B
(Dabdgoan)
|
3305003000NRG25010520240203989
|
01/05/2024
|
RADHE
|
3305003WL0011484
|
RADHE
|
00089
|
CBIN0284731
|
968
|
968
|
Processed
|
04/05/2024
|
|
3630205940
|
|
RADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
6
|
UDAIPUR
|
CH-05-003-023-001/74-B
(Dabdgoan)
|
3305003000NRG25010520240203990
|
01/05/2024
|
Jagdish Singh
|
3305003WL0011484
|
Jagdish Singh
|
00093
|
CRGB0006028
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3630205938
|
|
Jagdish Singh
|
()
|
|
7
|
UDAIPUR
|
CH-05-003-025-001/63
(Gumga)
|
3305003000NRG25010520240203992
|
01/05/2024
|
Bhole ram
|
3305003WL0011485
|
Bhole ram
|
00093
|
CRGB0006028
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630205925
|
|
Bhole ram
|
()
|
|
8
|
UDAIPUR
|
CH-05-003-036-001/126
(Salhi)
|
3305003000NRG25010520240203993
|
01/05/2024
|
RAGHUNATH
|
3305003WL0011486
|
RAGHUNATH
|
00093
|
CRGB0006028
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630205939
|
|
RAGHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
9
|
UDAIPUR
|
CH-05-003-022-005/193
(Dawa)
|
3305003000NRG25010520240203947
|
01/05/2024
|
Akash Singh
|
3305003WL0011483
|
Akash Singh
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
04/05/2024
|
|
3630205936
|
|
Akash Singh
|
()
|
|
10
|
UDAIPUR
|
CH-05-003-025-001/63
(Gumga)
|
3305003000NRG25010520240203991
|
01/05/2024
|
Birbal
|
3305003WL0011485
|
Birbal
|
00093
|
CRGB0006069
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630205927
|
|
Birbal
|
()
|
|
11
|
UDAIPUR
|
CH-05-003-038-001/33-B
(Pendarkhi)
|
3305003000NRG25010520240203997
|
01/05/2024
|
TILAK RAM
|
3305003WL0011487
|
TILAK RAM
|
00093
|
CRGB0006069
|
480
|
480
|
Processed
|
04/05/2024
|
|
3630205926
|
|
TILAK RAM
|
()
|
|
12
|
UDAIPUR
|
CH-05-003-038-003/36
(Pendarkhi)
|
3305003000NRG25010520240204004
|
01/05/2024
|
Biphaya
|
3305003WL0011492
|
Biphaya
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630205937
|
|
Biphaya
|
()
|
|
13
|
UDAIPUR
|
CH-05-003-038-003/39
(Pendarkhi)
|
3305003000NRG25010520240204005
|
01/05/2024
|
Neharu Ram
|
3305003WL0011492
|
Neharu Ram
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630205928
|
|
Neharu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
14
|
UDAIPUR
|
CH-05-003-039-001/190-A
(Sayar)
|
3305003000NRG25010520240203998
|
01/05/2024
|
Lalit
|
3305003WL0011488
|
Lalit
|
00093
|
CRGB0060108
|
234
|
234
|
Rejected
|
04/05/2024
|
|
3630205929
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
15
|
UDAIPUR
|
CH-05-003-024-003/162-A
(Mudgoan)
|
3305003000NRG25010520240204007
|
01/05/2024
|
BIDESH KUMAR
|
3305003WL0011494
|
BIDESH KUMAR
|
00093
|
SBIN0RRCHGB
|
645
|
645
|
Processed
|
04/05/2024
|
|
3630205930
|
|
BIDESH KUMAR
|
()
|
|
16
|
UDAIPUR
|
CH-05-003-036-001/280
(Salhi)
|
3305003000NRG25010520240203994
|
01/05/2024
|
Pradhan
|
3305003WL0011486
|
Pradhan
|
00093
|
SBIN0RRCHGB
|
230
|
230
|
Processed
|
04/05/2024
|
|
3630205935
|
|
Pradhan
|
()
|
|
17
|
UDAIPUR
|
CH-05-003-036-001/332-B
(Salhi)
|
3305003000NRG25010520240203995
|
01/05/2024
|
Shivmangli
|
3305003WL0011486
|
Shivmangli
|
00093
|
SBIN0RRCHGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630205944
|
|
Shivmangli
|
()
|
|
18
|
UDAIPUR
|
CH-05-003-038-001/1-B
(Pendarkhi)
|
3305003000NRG25010520240203996
|
01/05/2024
|
Nohar sai
|
3305003WL0011487
|
Nohar sai
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630205933
|
|
Nohar sai
|
()
|
|
19
|
UDAIPUR
|
CH-05-003-039-001/213-A
(Sayar)
|
3305003000NRG25010520240203999
|
01/05/2024
|
nakul
|
3305003WL0011488
|
nakul
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
04/05/2024
|
|
3630205931
|
|
nakul
|
()
|
|
20
|
UDAIPUR
|
CH-05-003-041-001/32-B
(Kedma)
|
3305003000NRG25010520240204001
|
01/05/2024
|
MANGLI
|
3305003WL0011489
|
MANGLI
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
04/05/2024
|
|
3630205934
|
|
MANGLI
|
()
|
|
21
|
UDAIPUR
|
CH-05-003-044-003/31
(Mareya)
|
3305003000NRG25010520240204006
|
01/05/2024
|
Dina
|
3305003WL0011493
|
Dina
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
3630205932
|
|
Dina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23261
|
23261
|
|
|
|
|
|
|
|