|
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-05-003-038-001/291-C
(Pendarkhi)
|
3305003000NRG25140520240327810
|
14/05/2024
|
Suraj Mani
|
3305003WL017920
|
Suraj Mani
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4118067589
|
|
SURAJMANI MINJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-038-003/17
(Pendarkhi)
|
3305003000NRG25140520240327817
|
14/05/2024
|
Durgavati
|
3305003WL017920
|
Durgavati
|
00093
|
CRGB0006022
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118067579
|
|
Miss. DURGAVATI DURGAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-038-001/127-B
(Pendarkhi)
|
3305003000NRG25140520240327806
|
14/05/2024
|
bini bai
|
3305003WL017920
|
bini bai
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118067583
|
|
Mrs. BINI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-038-001/128
(Pendarkhi)
|
3305003000NRG25140520240327807
|
14/05/2024
|
Tulsi
|
3305003WL017920
|
Tulsi
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4118067598
|
|
Mr. TULSI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-038-001/169
(Pendarkhi)
|
3305003000NRG25140520240327808
|
14/05/2024
|
Denesh
|
3305003WL017920
|
Denesh
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118067590
|
|
Mr. DINESH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-038-001/169
(Pendarkhi)
|
3305003000NRG25140520240327809
|
14/05/2024
|
Jyoti Bai
|
3305003WL017920
|
Jyoti Bai
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118067596
|
|
Mrs. JYOTI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-038-001/400-B
(Pendarkhi)
|
3305003000NRG25140520240327811
|
14/05/2024
|
Kadam Kunwar
|
3305003WL017920
|
Kadam Kunwar
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118067584
|
|
Mrs. KADAM KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-038-003/120-A
(Pendarkhi)
|
3305003000NRG25140520240327813
|
14/05/2024
|
ETAWARI
|
3305003WL017920
|
ETAWARI
|
00093
|
CRGB0006069
|
1680
|
1680
|
Rejected
|
18/05/2024
|
|
4118067586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
UDAIPUR
|
CH-05-003-038-003/120-A
(Pendarkhi)
|
3305003000NRG25140520240327812
|
14/05/2024
|
SHREE RAM
|
3305003WL017920
|
SHREE RAM
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118067591
|
|
Mr. SHRIRAM KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-038-003/122
(Pendarkhi)
|
3305003000NRG25140520240327815
|
14/05/2024
|
SANJHI
|
3305003WL017920
|
SANJHI
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118067594
|
|
Mrs. SANJHI KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-038-003/122
(Pendarkhi)
|
3305003000NRG25140520240327814
|
14/05/2024
|
SUKHU RAM
|
3305003WL017920
|
SUKHU RAM
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118067595
|
|
SUKHU KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-038-003/17
(Pendarkhi)
|
3305003000NRG25140520240327816
|
14/05/2024
|
Ratan Singh
|
3305003WL017920
|
Ratan Singh
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118067581
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UDAIPUR
|
CH-05-003-038-003/299
(Pendarkhi)
|
3305003000NRG25140520240327819
|
14/05/2024
|
FULKUWAR
|
3305003WL017920
|
FULKUWAR
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118067580
|
|
Mrs. PHUL KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-038-003/299
(Pendarkhi)
|
3305003000NRG25140520240327818
|
14/05/2024
|
SAPAN RAM
|
3305003WL017920
|
SAPAN RAM
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118067578
|
|
Mr. SAPAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-038-003/3-B
(Pendarkhi)
|
3305003000NRG25140520240327820
|
14/05/2024
|
Sarita
|
3305003WL017920
|
Sarita
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118067582
|
|
SARITA KUJUR
|
UCO BANK(607066)
|
|
16
|
UDAIPUR
|
CH-05-003-038-003/4
(Pendarkhi)
|
3305003000NRG25140520240327822
|
14/05/2024
|
Guruwari
|
3305003WL017920
|
Guruwari
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4118067587
|
|
Mrs. GURVARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-038-003/4
(Pendarkhi)
|
3305003000NRG25140520240327821
|
14/05/2024
|
NANHI
|
3305003WL017920
|
NANHI
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4118067597
|
|
Mr. NAANHI RAM S/O SUNDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-038-003/43
(Pendarkhi)
|
3305003000NRG25140520240327823
|
14/05/2024
|
Somaru Ram
|
3305003WL017920
|
Somaru Ram
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118067593
|
|
Mr. SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-038-003/44
(Pendarkhi)
|
3305003000NRG25140520240327824
|
14/05/2024
|
Mangal Ram
|
3305003WL017920
|
Mangal Ram
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4118067592
|
|
Mr. MANGAL RAM /
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-038-003/45
(Pendarkhi)
|
3305003000NRG25140520240327825
|
14/05/2024
|
Rupsay Korwa
|
3305003WL017920
|
Rupsay Korwa
|
00093
|
CRGB0006069
|
240
|
240
|
Processed
|
18/05/2024
|
|
4118067588
|
|
Mr. RUPSAY KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-038-003/955-D
(Pendarkhi)
|
3305003000NRG25140520240327826
|
14/05/2024
|
sonu
|
3305003WL017920
|
sonu
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4118067585
|
|
SONU RAM KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25221
|
25221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|