|
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-05-003-043-001/280-A
(Bhakura)
|
3305003000NRG25150520240342371
|
15/05/2024
|
Baisakhu
|
3305003WL018630
|
Baisakhu
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757365
|
|
BAISAKHU RAM DUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-043-001/280-A
(Bhakura)
|
3305003000NRG25150520240342372
|
15/05/2024
|
Gilaso
|
3305003WL018630
|
Gilaso
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757364
|
|
Mrs. GILASO DUMER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-043-001/470-A
(Bhakura)
|
3305003000NRG25150520240342375
|
15/05/2024
|
kameshwar
|
3305003WL018630
|
kameshwar
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757367
|
|
KAMESHWAR / JAG MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-043-001/470-A
(Bhakura)
|
3305003000NRG25150520240342376
|
15/05/2024
|
Nanbae
|
3305003WL018630
|
Nanbae
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757363
|
|
Mrs. NAN BAI /KAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-043-001/506
(Bhakura)
|
3305003000NRG25150520240342378
|
15/05/2024
|
Anita
|
3305003WL018630
|
Anita
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123757361
|
|
Mrs. ANITA W/O BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-043-001/506
(Bhakura)
|
3305003000NRG25150520240342377
|
15/05/2024
|
Birbal
|
3305003WL018630
|
Birbal
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123757362
|
|
Mr. BIRBAL S/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-043-001/528
(Bhakura)
|
3305003000NRG25150520240342379
|
15/05/2024
|
Etwar
|
3305003WL018630
|
Etwar
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4123757338
|
|
ETWAR SAI /CHETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-043-001/528
(Bhakura)
|
3305003000NRG25150520240342380
|
15/05/2024
|
Manmati
|
3305003WL018630
|
Manmati
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4123757347
|
|
Mrs. MANMATI KHOMRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-043-002/261-A
(Bhakura)
|
3305003000NRG25150520240342382
|
15/05/2024
|
Birajo
|
3305003WL018630
|
Birajo
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757352
|
|
Mrs. VIRAJO NEVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-043-002/261-A
(Bhakura)
|
3305003000NRG25150520240342381
|
15/05/2024
|
Sajan
|
3305003WL018630
|
Sajan
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757346
|
|
Mr. SAJJAN S/O BRIJ MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-043-002/274
(Bhakura)
|
3305003000NRG25150520240342386
|
15/05/2024
|
Baleshwar
|
3305003WL018630
|
Baleshwar
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757357
|
|
Mr. BALESHWAR BALESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-043-002/274
(Bhakura)
|
3305003000NRG25150520240342385
|
15/05/2024
|
BANDHANO
|
3305003WL018630
|
BANDHANO
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757344
|
|
Mrs. BANDHANO BAI wo HIRA SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-043-002/274
(Bhakura)
|
3305003000NRG25150520240342384
|
15/05/2024
|
HIRA SAI
|
3305003WL018630
|
HIRA SAI
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757366
|
|
HIRASAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDAIPUR
|
CH-05-003-043-002/289
(Bhakura)
|
3305003000NRG25150520240342387
|
15/05/2024
|
RATAN
|
3305003WL018630
|
RATAN
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123757336
|
|
Mr. RATAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-043-002/502
(Bhakura)
|
3305003000NRG25150520240342393
|
15/05/2024
|
Aanand
|
3305003WL018630
|
Aanand
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123757340
|
|
ANAND RAM DUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDAIPUR
|
CH-05-003-043-002/53
(Bhakura)
|
3305003000NRG25150520240342396
|
15/05/2024
|
SANIRO
|
3305003WL018630
|
SANIRO
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757335
|
|
Mrs. SANIRO / SOMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-043-002/74-B
(Bhakura)
|
3305003000NRG25150520240342402
|
15/05/2024
|
bal sai
|
3305003WL018630
|
bal sai
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757334
|
|
BALSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDAIPUR
|
CH-05-003-043-002/74-B
(Bhakura)
|
3305003000NRG25150520240342403
|
15/05/2024
|
kendi
|
3305003WL018630
|
kendi
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757342
|
|
Mrs. KENDI W/O BALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
19
|
UDAIPUR
|
CH-05-003-043-001/280-A
(Bhakura)
|
3305003000NRG25150520240342373
|
15/05/2024
|
Shyamnath
|
3305003WL018630
|
Shyamnath
|
00093
|
CRGB0060108
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757358
|
|
Mr. SHYAMNATH SHYAMNATH S/O BAISAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-043-002/502
(Bhakura)
|
3305003000NRG25150520240342394
|
15/05/2024
|
Ful Kunwar Dumer
|
3305003WL018630
|
Ful Kunwar Dumer
|
00093
|
CRGB0060108
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123757354
|
|
Mrs. FULKUNWAR DUMER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-043-002/52-B
(Bhakura)
|
3305003000NRG25150520240342395
|
15/05/2024
|
Nahiyar Say
|
3305003WL018630
|
Nahiyar Say
|
00093
|
CRGB0060108
|
240
|
240
|
Processed
|
18/05/2024
|
|
4123757355
|
|
Mr. NAHIYAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-043-002/56-C
(Bhakura)
|
3305003000NRG25150520240342398
|
15/05/2024
|
Ajay Kumar
|
3305003WL018630
|
Ajay Kumar
|
00093
|
CRGB0060108
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757359
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-043-002/56-C
(Bhakura)
|
3305003000NRG25150520240342399
|
15/05/2024
|
Kumari Anita
|
3305003WL018630
|
Kumari Anita
|
00093
|
CRGB0060108
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757356
|
|
Mrs. Kumari Anita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-043-002/80-A
(Bhakura)
|
3305003000NRG25150520240342404
|
15/05/2024
|
Bandhan
|
3305003WL018630
|
Bandhan
|
00093
|
CRGB0060108
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123757353
|
|
Mr. BANDHAN MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-043-002/80-A
(Bhakura)
|
3305003000NRG25150520240342405
|
15/05/2024
|
Sukhni Damer
|
3305003WL018630
|
Sukhni Damer
|
00093
|
CRGB0060108
|
720
|
720
|
Processed
|
18/05/2024
|
|
4123757351
|
|
Mrs. SUKHNI DAMER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-043-002/81
(Bhakura)
|
3305003000NRG25150520240342406
|
15/05/2024
|
Sobhanath
|
3305003WL018630
|
Sobhanath
|
00093
|
CRGB0060108
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757349
|
|
SOBHANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
27
|
UDAIPUR
|
CH-05-003-043-001/369-A
(Bhakura)
|
3305003000NRG25150520240342374
|
15/05/2024
|
Bandhan
|
3305003WL018630
|
Bandhan
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757368
|
|
BANDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UDAIPUR
|
CH-05-003-043-002/264-A
(Bhakura)
|
3305003000NRG25150520240342383
|
15/05/2024
|
Bundiya
|
3305003WL018630
|
Bundiya
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757348
|
|
Mrs. BUNDIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-043-002/369
(Bhakura)
|
3305003000NRG25150520240342388
|
15/05/2024
|
Dinesh
|
3305003WL018630
|
Dinesh
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757333
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDAIPUR
|
CH-05-003-043-002/369
(Bhakura)
|
3305003000NRG25150520240342389
|
15/05/2024
|
SUSHILA
|
3305003WL018630
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757339
|
|
Mrs. SUSHILA /DINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-043-002/46
(Bhakura)
|
3305003000NRG25150520240342390
|
15/05/2024
|
BANDHANO
|
3305003WL018630
|
BANDHANO
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757345
|
|
BANDHANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDAIPUR
|
CH-05-003-043-002/47
(Bhakura)
|
3305003000NRG25150520240342392
|
15/05/2024
|
Kamala
|
3305003WL018630
|
Kamala
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757337
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDAIPUR
|
CH-05-003-043-002/47
(Bhakura)
|
3305003000NRG25150520240342391
|
15/05/2024
|
Sagarbandhu
|
3305003WL018630
|
Sagarbandhu
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123757341
|
|
SAGAR BANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UDAIPUR
|
CH-05-003-043-002/53-A
(Bhakura)
|
3305003000NRG25150520240342397
|
15/05/2024
|
Mati
|
3305003WL018630
|
Mati
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
18/05/2024
|
|
4123757343
|
|
Mrs. MATI BAI W/O KANCHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-043-002/74-A
(Bhakura)
|
3305003000NRG25150520240342401
|
15/05/2024
|
Kaleshwar
|
3305003WL018630
|
Kaleshwar
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123757350
|
|
Mr. KALESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-043-002/74-A
(Bhakura)
|
3305003000NRG25150520240342400
|
15/05/2024
|
MANKUNWAR
|
3305003WL018630
|
MANKUNWAR
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123757360
|
|
Mrs. MANKUNVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49440
|
49440
|
|
|
|
|
|
|
|