|
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-05-003-042-001/37
(Keshma)
|
3305003000NRG25140520240327053
|
14/05/2024
|
Indrajeet Paikra
|
3305003WL017884
|
Indrajeet Paikra
|
00093
|
CRGB0060108
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046213
|
|
Mr. INDRAJEET PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-042-003/172-A
(Keshma)
|
3305003000NRG25140520240327056
|
14/05/2024
|
Kamleshwar
|
3305003WL017884
|
Kamleshwar
|
00093
|
CRGB0060108
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046208
|
|
Mr. KAMLESHWAR KAMLESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-042-003/189
(Keshma)
|
3305003000NRG25140520240327069
|
14/05/2024
|
fundul sai
|
3305003WL017884
|
fundul sai
|
00093
|
CRGB0060108
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046184
|
|
Mr. FUNDUL LAKDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
UDAIPUR
|
CH-05-003-042-003/189
(Keshma)
|
3305003000NRG25140520240327070
|
14/05/2024
|
PATANGO
|
3305003WL017884
|
PATANGO
|
00093
|
CRGB0060108
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046193
|
|
Mrs. PATANGO LAKRDA W/O FUNDAL LAKRDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-042-003/193-B
(Keshma)
|
3305003000NRG25140520240327075
|
14/05/2024
|
HRIDAYA RAM
|
3305003WL017884
|
HRIDAYA RAM
|
00093
|
CRGB0060108
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046189
|
|
Mr. HIRIDAY RAM KAWAR S/O SIYA RAM KAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-042-003/202
(Keshma)
|
3305003000NRG25140520240327080
|
14/05/2024
|
Nohar Say
|
3305003WL017884
|
Nohar Say
|
00093
|
CRGB0060108
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046214
|
|
Mr. NOHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
UDAIPUR
|
CH-05-003-042-001/37
(Keshma)
|
3305003000NRG25140520240327051
|
14/05/2024
|
RAMESHWAR
|
3305003WL017884
|
RAMESHWAR
|
00093
|
SBIN0RRCHGB
|
690
|
690
|
Processed
|
18/05/2024
|
|
4118046191
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-042-001/37
(Keshma)
|
3305003000NRG25140520240327052
|
14/05/2024
|
SEEETABAI
|
3305003WL017884
|
SEEETABAI
|
00093
|
SBIN0RRCHGB
|
460
|
460
|
Processed
|
18/05/2024
|
|
4118046182
|
|
Mrs. SEETA BAI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-042-002/168
(Keshma)
|
3305003000NRG25140520240327054
|
14/05/2024
|
BIRBAL
|
3305003WL017884
|
BIRBAL
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046207
|
|
BIRBAL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-042-003/170
(Keshma)
|
3305003000NRG25140520240327055
|
14/05/2024
|
RAM NATH
|
3305003WL017884
|
RAM NATH
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046215
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPUR
|
CH-05-003-042-003/173
(Keshma)
|
3305003000NRG25140520240327057
|
14/05/2024
|
SURAJALIYA
|
3305003WL017884
|
SURAJALIYA
|
00093
|
SBIN0RRCHGB
|
690
|
690
|
Processed
|
18/05/2024
|
|
4118046210
|
|
SURJULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-042-003/180
(Keshma)
|
3305003000NRG25140520240327061
|
14/05/2024
|
Ajeet Lakra
|
3305003WL017884
|
Ajeet Lakra
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046212
|
|
Mr. AJEET LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-042-003/180
(Keshma)
|
3305003000NRG25140520240327060
|
14/05/2024
|
BASO
|
3305003WL017884
|
BASO
|
00093
|
SBIN0RRCHGB
|
230
|
230
|
Processed
|
18/05/2024
|
|
4118046188
|
|
Mrs. BANSO LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-042-003/180
(Keshma)
|
3305003000NRG25140520240327059
|
14/05/2024
|
RATIRAM
|
3305003WL017884
|
RATIRAM
|
00093
|
SBIN0RRCHGB
|
230
|
230
|
Processed
|
18/05/2024
|
|
4118046190
|
|
Mr. RATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-042-003/182
(Keshma)
|
3305003000NRG25140520240327062
|
14/05/2024
|
ANGAD
|
3305003WL017884
|
ANGAD
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046194
|
|
Mr. ANGAD RAM BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-042-003/182
(Keshma)
|
3305003000NRG25140520240327063
|
14/05/2024
|
MANIYARO
|
3305003WL017884
|
MANIYARO
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046195
|
|
Mrs. MANIYARO BEK W/O ANGAD RAM BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-042-003/183
(Keshma)
|
3305003000NRG25140520240327066
|
14/05/2024
|
SUGREEV
|
3305003WL017884
|
SUGREEV
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046183
|
|
SUGREEV BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDAIPUR
|
CH-05-003-042-003/183
(Keshma)
|
3305003000NRG25140520240327067
|
14/05/2024
|
TARSILA
|
3305003WL017884
|
TARSILA
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046192
|
|
Mrs. TARSHEELA BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-042-003/189
(Keshma)
|
3305003000NRG25140520240327071
|
14/05/2024
|
SUSHILA
|
3305003WL017884
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046196
|
|
Miss. SHUSILA LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-042-003/191
(Keshma)
|
3305003000NRG25140520240327073
|
14/05/2024
|
Sabina
|
3305003WL017884
|
Sabina
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046206
|
|
Mr. SAVINA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-042-003/193
(Keshma)
|
3305003000NRG25140520240327074
|
14/05/2024
|
SIYARAM
|
3305003WL017884
|
SIYARAM
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046187
|
|
Mr. SIYARAM EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-042-003/193-B
(Keshma)
|
3305003000NRG25140520240327076
|
14/05/2024
|
CHANDA
|
3305003WL017884
|
CHANDA
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046205
|
|
Miss. CHANDA KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-042-003/197-A
(Keshma)
|
3305003000NRG25140520240327078
|
14/05/2024
|
MAHKUL
|
3305003WL017884
|
MAHKUL
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046203
|
|
MAHKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDAIPUR
|
CH-05-003-042-003/197-A
(Keshma)
|
3305003000NRG25140520240327079
|
14/05/2024
|
RAMKUMARI
|
3305003WL017884
|
RAMKUMARI
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046198
|
|
RAMKUMARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDAIPUR
|
CH-05-003-042-003/213-A
(Keshma)
|
3305003000NRG25140520240327081
|
14/05/2024
|
BAHAL RAM
|
3305003WL017884
|
BAHAL RAM
|
00093
|
SBIN0RRCHGB
|
230
|
230
|
Processed
|
18/05/2024
|
|
4118046186
|
|
Mr. BAHAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-042-003/213-A
(Keshma)
|
3305003000NRG25140520240327082
|
14/05/2024
|
SUSHILA
|
3305003WL017884
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
230
|
230
|
Processed
|
18/05/2024
|
|
4118046201
|
|
Mrs. SUSHILA PAIKRA W/O BAHALRAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-042-003/321
(Keshma)
|
3305003000NRG25140520240327083
|
14/05/2024
|
SULEMAN
|
3305003WL017884
|
SULEMAN
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046199
|
|
Mr. SULEMAN LAKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
28
|
UDAIPUR
|
CH-05-003-042-003/321
(Keshma)
|
3305003000NRG25140520240327084
|
14/05/2024
|
SUMITRA
|
3305003WL017884
|
SUMITRA
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046197
|
|
Mrs. SUMITRA LAKDA W/O SULEMAN LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-042-003/325
(Keshma)
|
3305003000NRG25140520240327085
|
14/05/2024
|
CHANDAN
|
3305003WL017884
|
CHANDAN
|
00093
|
SBIN0RRCHGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4118046211
|
|
CHANDAN SINHG PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDAIPUR
|
CH-05-003-042-003/325
(Keshma)
|
3305003000NRG25140520240327086
|
14/05/2024
|
DIYAWATI
|
3305003WL017884
|
DIYAWATI
|
00093
|
SBIN0RRCHGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4118046200
|
|
Mrs. DEEYAVATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-042-003/38
(Keshma)
|
3305003000NRG25140520240327088
|
14/05/2024
|
DEVDHAR
|
3305003WL017884
|
DEVDHAR
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046204
|
|
Mr. DEVDHAR KHES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-042-003/38
(Keshma)
|
3305003000NRG25140520240327087
|
14/05/2024
|
RAMNATH
|
3305003WL017884
|
RAMNATH
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046185
|
|
Mr. RAMNATH KHES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-042-003/41-A
(Keshma)
|
3305003000NRG25140520240327089
|
14/05/2024
|
MANKUWAR
|
3305003WL017884
|
MANKUWAR
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046209
|
|
Mrs. MAN KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-042-003/41-B
(Keshma)
|
3305003000NRG25140520240327090
|
14/05/2024
|
Kamleshwar
|
3305003WL017884
|
Kamleshwar
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046202
|
|
Mr. KAMALESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-042-003/41-B
(Keshma)
|
3305003000NRG25140520240327091
|
14/05/2024
|
Seema
|
3305003WL017884
|
Seema
|
00093
|
SBIN0RRCHGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046216
|
|
Mrs. SEEMA SEEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
36
|
UDAIPUR
|
CH-05-003-042-003/173
(Keshma)
|
3305003000NRG25140520240327058
|
14/05/2024
|
Kumari Gurmatiya
|
3305003WL017884
|
Kumari Gurmatiya
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4118046180
|
|
KUMARI GURMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UDAIPUR
|
CH-05-003-042-003/182
(Keshma)
|
3305003000NRG25140520240327065
|
14/05/2024
|
Kamla
|
3305003WL017884
|
Kamla
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046176
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDAIPUR
|
CH-05-003-042-003/182
(Keshma)
|
3305003000NRG25140520240327064
|
14/05/2024
|
Vimla beck
|
3305003WL017884
|
Vimla beck
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046177
|
|
VIMLA BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDAIPUR
|
CH-05-003-042-003/183
(Keshma)
|
3305003000NRG25140520240327068
|
14/05/2024
|
Emanual
|
3305003WL017884
|
Emanual
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046181
|
|
EMANUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDAIPUR
|
CH-05-003-042-003/189
(Keshma)
|
3305003000NRG25140520240327072
|
14/05/2024
|
Dipachand Lakda
|
3305003WL017884
|
Dipachand Lakda
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046179
|
|
DIPACHAND LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UDAIPUR
|
CH-05-003-042-003/194
(Keshma)
|
3305003000NRG25140520240327077
|
14/05/2024
|
Suresh Ekka
|
3305003WL017884
|
Suresh Ekka
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4118046178
|
|
SURESH EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48530
|
48530
|
|
|
|
|
|
|
|