|
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-05-003-006-001/102
(Nunera)
|
3305003000NRG25080520240258682
|
08/05/2024
|
FULSAY
|
3305003WL014591
|
FULSAY
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118278
|
|
PHULSAY PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-006-001/182
(Nunera)
|
3305003000NRG25080520240258683
|
08/05/2024
|
Phulmati
|
3305003WL014591
|
Phulmati
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118283
|
|
Ms. PHULMATI CO AGAR.SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-006-001/184-A
(Nunera)
|
3305003000NRG25080520240258684
|
08/05/2024
|
Kanak Ram
|
3305003WL014591
|
Kanak Ram
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118284
|
|
Mr. KANAK SINGHURE SO.GANGA.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-006-001/210
(Nunera)
|
3305003000NRG25080520240258685
|
08/05/2024
|
UDAYMAN
|
3305003WL014591
|
UDAYMAN
|
00089
|
CBIN0282752
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4118118265
|
|
UDAYBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-006-001/210-A
(Nunera)
|
3305003000NRG25080520240258686
|
08/05/2024
|
Chharpal
|
3305003WL014591
|
Chharpal
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4118118264
|
|
CHHTRAPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-006-001/210-A
(Nunera)
|
3305003000NRG25080520240258687
|
08/05/2024
|
Mangali
|
3305003WL014591
|
Mangali
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4118118286
|
|
Mrs. MANGLI W/O CHHATARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-006-001/210-B
(Nunera)
|
3305003000NRG25080520240258688
|
08/05/2024
|
Durgesh Kumar
|
3305003WL014591
|
Durgesh Kumar
|
00089
|
CBIN0282752
|
470
|
470
|
Processed
|
18/05/2024
|
|
4118118282
|
|
Master DURGESH KUMAR SO CHHATRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-006-001/229-D
(Nunera)
|
3305003000NRG25080520240258689
|
08/05/2024
|
Anuk Say
|
3305003WL014591
|
Anuk Say
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118272
|
|
Mr. ANUK SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-006-001/256-A
(Nunera)
|
3305003000NRG25080520240258690
|
08/05/2024
|
MANOJ
|
3305003WL014591
|
MANOJ
|
00089
|
CBIN0282752
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118118266
|
|
Mr. MANOJ KUMAR S/O BHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-006-001/256-C
(Nunera)
|
3305003000NRG25080520240258691
|
08/05/2024
|
Brijmati
|
3305003WL014591
|
Brijmati
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118276
|
|
Mr. BRIJMATI UEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-006-001/291-B
(Nunera)
|
3305003000NRG25080520240258693
|
08/05/2024
|
Santlal
|
3305003WL014591
|
Santlal
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118271
|
|
Mr. SANTLAL SIRDAR S/O MUNNASIRDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-006-001/291-B
(Nunera)
|
3305003000NRG25080520240258694
|
08/05/2024
|
Supenti
|
3305003WL014591
|
Supenti
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118285
|
|
Mrs. SUPETI WO SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-006-001/316
(Nunera)
|
3305003000NRG25080520240258695
|
08/05/2024
|
SUKHAL
|
3305003WL014591
|
SUKHAL
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118269
|
|
Mr. SUKHAL SIRDAR S/O CHINDAlsirdar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-006-001/324
(Nunera)
|
3305003000NRG25080520240258698
|
08/05/2024
|
FUL BAI
|
3305003WL014591
|
FUL BAI
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118280
|
|
FUL BAI SIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-006-001/324
(Nunera)
|
3305003000NRG25080520240258697
|
08/05/2024
|
SITAL
|
3305003WL014591
|
SITAL
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118267
|
|
SHITAL SIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDAIPUR
|
CH-05-003-006-001/329
(Nunera)
|
3305003000NRG25080520240258699
|
08/05/2024
|
BHANDRU
|
3305003WL014591
|
BHANDRU
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118287
|
|
Mr. BHADARURAM S/O INDALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDAIPUR
|
CH-05-003-006-001/369
(Nunera)
|
3305003000NRG25080520240258700
|
08/05/2024
|
ESHWAR
|
3305003WL014591
|
ESHWAR
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118270
|
|
Mr. ISHWAR SIRDAR S/O BASANT SIRDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-006-001/369
(Nunera)
|
3305003000NRG25080520240258701
|
08/05/2024
|
RAHIN
|
3305003WL014591
|
RAHIN
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118281
|
|
Mrs. RAHIN SIRDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-006-001/371-B
(Nunera)
|
3305003000NRG25080520240258702
|
08/05/2024
|
JAGDISH SINGH
|
3305003WL014591
|
JAGDISH SINGH
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118288
|
|
Mr. JAGDISH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-006-001/562-D
(Nunera)
|
3305003000NRG25080520240258703
|
08/05/2024
|
RAMKUMAR
|
3305003WL014591
|
RAMKUMAR
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118274
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UDAIPUR
|
CH-05-003-006-001/59
(Nunera)
|
3305003000NRG25080520240258704
|
08/05/2024
|
Madan
|
3305003WL014591
|
Madan
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118277
|
|
Mr. MADAN SINGH SO DEV SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDAIPUR
|
CH-05-003-006-001/59
(Nunera)
|
3305003000NRG25080520240258705
|
08/05/2024
|
Nira Bai
|
3305003WL014591
|
Nira Bai
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118273
|
|
Mr. MEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UDAIPUR
|
CH-05-003-006-001/65
(Nunera)
|
3305003000NRG25080520240258707
|
08/05/2024
|
HIRMANIYA
|
3305003WL014591
|
HIRMANIYA
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118279
|
|
Mrs. HIRAMANIYA URRE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDAIPUR
|
CH-05-003-006-001/65
(Nunera)
|
3305003000NRG25080520240258706
|
08/05/2024
|
SANI RAM
|
3305003WL014591
|
SANI RAM
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118268
|
|
Mr. SANIRAM SO BAGARSAY BAGARSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDAIPUR
|
CH-05-003-006-001/85-A
(Nunera)
|
3305003000NRG25080520240258708
|
08/05/2024
|
lalchand
|
3305003WL014591
|
lalchand
|
00089
|
CBIN0282752
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118275
|
|
Master LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36190
|
36190
|
|
|
|
|
|
|
|
|
26
|
UDAIPUR
|
CH-05-003-006-001/260-C
(Nunera)
|
3305003000NRG25080520240258692
|
08/05/2024
|
Rahul Kumar Singh
|
3305003WL014591
|
Rahul Kumar Singh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118262
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDAIPUR
|
CH-05-003-006-001/316
(Nunera)
|
3305003000NRG25080520240258696
|
08/05/2024
|
Sameer kumar
|
3305003WL014591
|
Sameer kumar
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4118118263
|
|
SAMEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|