|
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-05-003-024-001/512
(Mudgoan)
|
3305003000NRG25090520240267542
|
09/05/2024
|
Gursay prajapati
|
3305003WL015033
|
Gursay prajapati
|
00089
|
CBIN0281553
|
968
|
968
|
Processed
|
18/05/2024
|
|
4118208741
|
|
GHUR SAI W/O SAMAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-024-001/512
(Mudgoan)
|
3305003000NRG25090520240267543
|
09/05/2024
|
Sukhdhaniya
|
3305003WL015033
|
Sukhdhaniya
|
00089
|
CBIN0281553
|
968
|
968
|
Processed
|
18/05/2024
|
|
4118208740
|
|
Miss. Sukdhaniya Prajapati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-024-001/102
(Mudgoan)
|
3305003000NRG25090520240267538
|
09/05/2024
|
Kariman
|
3305003WL015033
|
Kariman
|
00093
|
CRGB0006028
|
968
|
968
|
Processed
|
18/05/2024
|
|
4118208760
|
|
Mr. KARIMANRAM PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-024-001/309
(Mudgoan)
|
3305003000NRG25090520240267541
|
09/05/2024
|
MIRA
|
3305003WL015033
|
MIRA
|
00093
|
CRGB0006028
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208749
|
|
Mrs. MEERA BAI W/O SAKHARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-024-001/309
(Mudgoan)
|
3305003000NRG25090520240267540
|
09/05/2024
|
SAKHA RAM
|
3305003WL015033
|
SAKHA RAM
|
00093
|
CRGB0006028
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208743
|
|
Mr. SAKHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-036-001/121-A
(Salhi)
|
3305003000NRG25090520240267547
|
09/05/2024
|
Dilbodh
|
3305003WL015033
|
Dilbodh
|
00093
|
CRGB0006028
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208757
|
|
Mr. DILBODH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-036-001/121-A
(Salhi)
|
3305003000NRG25090520240267546
|
09/05/2024
|
Phulmatiya
|
3305003WL015033
|
Phulmatiya
|
00093
|
CRGB0006028
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208759
|
|
Mrs. FULMATIYA W/O DILBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-036-001/325
(Salhi)
|
3305003000NRG25090520240267558
|
09/05/2024
|
Shikho Bai
|
3305003WL015033
|
Shikho Bai
|
00093
|
CRGB0006028
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208744
|
|
Mrs. SIKHO PORTE W/O PURUSHOTAM PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9438
|
9438
|
|
|
|
|
|
|
|
|
9
|
UDAIPUR
|
CH-05-003-024-001/297
(Mudgoan)
|
3305003000NRG25090520240267539
|
09/05/2024
|
ADESH
|
3305003WL015033
|
ADESH
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208742
|
|
Mr. AADESH RAM S/O GAREEB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-036-001/1
(Salhi)
|
3305003000NRG25090520240267544
|
09/05/2024
|
BALAM
|
3305003WL015033
|
BALAM
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208745
|
|
BALAM S/O VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-036-001/1
(Salhi)
|
3305003000NRG25090520240267545
|
09/05/2024
|
PRASAD KUMARI
|
3305003WL015033
|
PRASAD KUMARI
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208746
|
|
Mrs. PRASHAD KUWAR W/O BALAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-036-001/201-A
(Salhi)
|
3305003000NRG25090520240267548
|
09/05/2024
|
Faguni Pando
|
3305003WL015033
|
Faguni Pando
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208747
|
|
Mrs. FAGUNI W/O VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-036-001/231-A
(Salhi)
|
3305003000NRG25090520240267549
|
09/05/2024
|
LALAN PANDO
|
3305003WL015033
|
LALAN PANDO
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208754
|
|
Mr. LALAN PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-036-001/231-A
(Salhi)
|
3305003000NRG25090520240267550
|
09/05/2024
|
Usha Pando
|
3305003WL015033
|
Usha Pando
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208755
|
|
Mrs. USHA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-036-001/232
(Salhi)
|
3305003000NRG25090520240267551
|
09/05/2024
|
Khem Say
|
3305003WL015033
|
Khem Say
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208753
|
|
Mr. KHEMSAI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-036-001/236-D
(Salhi)
|
3305003000NRG25090520240267552
|
09/05/2024
|
Amar sai
|
3305003WL015033
|
Amar sai
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208752
|
|
Mr. AMAR SAI S/O RUPNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-036-001/236-D
(Salhi)
|
3305003000NRG25090520240267553
|
09/05/2024
|
JIramati
|
3305003WL015033
|
JIramati
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208739
|
|
Mrs. JEERAMATI JEERAMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-036-001/262
(Salhi)
|
3305003000NRG25090520240267554
|
09/05/2024
|
Chadan
|
3305003WL015033
|
Chadan
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208748
|
|
CHHANDAN RAM S/O JAGAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-036-001/262
(Salhi)
|
3305003000NRG25090520240267555
|
09/05/2024
|
Seko
|
3305003WL015033
|
Seko
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208762
|
|
Mrs. SIFO BAI W/O CHHANDAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-036-001/359
(Salhi)
|
3305003000NRG25090520240267559
|
09/05/2024
|
Devnaren
|
3305003WL015033
|
Devnaren
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208751
|
|
Mr. DEONARAYAN S/O SHAKHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-036-001/359
(Salhi)
|
3305003000NRG25090520240267560
|
09/05/2024
|
Kamla Bai
|
3305003WL015033
|
Kamla Bai
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208750
|
|
Mrs. KAMLA W/ O DEONARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-036-001/361
(Salhi)
|
3305003000NRG25090520240267561
|
09/05/2024
|
Aatwer Say
|
3305003WL015033
|
Aatwer Say
|
00093
|
SBIN0RRCHGB
|
484
|
484
|
Processed
|
18/05/2024
|
|
4118208761
|
|
Mr. ATWAR SAI S/O KARIMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-036-001/722-D
(Salhi)
|
3305003000NRG25090520240267563
|
09/05/2024
|
Dhaniya
|
3305003WL015033
|
Dhaniya
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208756
|
|
Mrs. DHANIYARO PANDO W/O JAGAT RAM PAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-036-001/722-D
(Salhi)
|
3305003000NRG25090520240267562
|
09/05/2024
|
jagatram
|
3305003WL015033
|
jagatram
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4118208758
|
|
Mr. JAGAT RAM S/O MODI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25894
|
25894
|
|
|
|
|
|
|
|
|
25
|
UDAIPUR
|
CH-05-003-036-001/29-C
(Salhi)
|
3305003000NRG25090520240267557
|
09/05/2024
|
Devpati
|
3305003WL015033
|
Devpati
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
18/05/2024
|
|
4118208737
|
|
DEVPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDAIPUR
|
CH-05-003-036-001/29-C
(Salhi)
|
3305003000NRG25090520240267556
|
09/05/2024
|
Sukhlal Singh Porte
|
3305003WL015033
|
Sukhlal Singh Porte
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
18/05/2024
|
|
4118208738
|
|
SUKHLAL SINGH PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37752
|
37752
|
|
|
|
|
|
|
|