|
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-05-003-031-001/125
(Manpur)
|
3305003000NRG25160420240070617
|
16/04/2024
|
Rajkumar
|
3305003WL004151
|
Rajkumar
|
00089
|
CBIN0281553
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
3293402221
|
|
Mr. RAJKUMAR SO PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-031-001/144-A
(Manpur)
|
3305003000NRG25160420240070619
|
16/04/2024
|
Sanjhariya
|
3305003WL004151
|
Sanjhariya
|
00089
|
CBIN0281553
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3293402220
|
|
Mrs. SANJHRIYA YADAV WO SUMIT KUMAR YADA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-031-001/144-A
(Manpur)
|
3305003000NRG25160420240070618
|
16/04/2024
|
Sumit Yadav
|
3305003WL004151
|
Sumit Yadav
|
00089
|
CBIN0281553
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3293402213
|
|
Mr. SUMEET KUMAR YADAV S/O RAM KISHOR YA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-031-001/216
(Manpur)
|
3305003000NRG25160420240070620
|
16/04/2024
|
GARIB DAS
|
3305003WL004151
|
GARIB DAS
|
00089
|
CBIN0281553
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3293402214
|
|
Mr. GARIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-031-001/216
(Manpur)
|
3305003000NRG25160420240070621
|
16/04/2024
|
MEENA
|
3305003WL004151
|
MEENA
|
00089
|
CBIN0281553
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3293402215
|
|
Mrs. MINA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-031-001/230
(Manpur)
|
3305003000NRG25160420240070623
|
16/04/2024
|
Babi
|
3305003WL004151
|
Babi
|
00089
|
CBIN0281553
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
3293402223
|
|
Mrs. BABI BAI WO DILKANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-031-001/230
(Manpur)
|
3305003000NRG25160420240070622
|
16/04/2024
|
Dilkanth
|
3305003WL004151
|
Dilkanth
|
00089
|
CBIN0281553
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
3293402210
|
|
Mr. DILKANTH .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-031-001/260-A
(Manpur)
|
3305003000NRG25160420240070627
|
16/04/2024
|
Dhanmeet
|
3305003WL004151
|
Dhanmeet
|
00089
|
CBIN0281553
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3293402227
|
|
DHANMET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-031-001/261
(Manpur)
|
3305003000NRG25160420240070628
|
16/04/2024
|
ROHIT DAS
|
3305003WL004151
|
ROHIT DAS
|
00089
|
CBIN0281553
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3293402217
|
|
Mr. ROHI DAS MAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-031-001/261
(Manpur)
|
3305003000NRG25160420240070629
|
16/04/2024
|
SUKHANI
|
3305003WL004151
|
SUKHANI
|
00089
|
CBIN0281553
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
3293402225
|
|
SUKHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPUR
|
CH-05-003-031-001/264-A
(Manpur)
|
3305003000NRG25160420240070630
|
16/04/2024
|
Butu Ram
|
3305003WL004151
|
Butu Ram
|
00089
|
CBIN0281553
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
3293402224
|
|
Mr. BUTU RAM SO BIRAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-031-001/264-A
(Manpur)
|
3305003000NRG25160420240070631
|
16/04/2024
|
Nirmala
|
3305003WL004151
|
Nirmala
|
00089
|
CBIN0281553
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
3293402228
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPUR
|
CH-05-003-031-001/265
(Manpur)
|
3305003000NRG25160420240070633
|
16/04/2024
|
ANJANA
|
3305003WL004151
|
ANJANA
|
00089
|
CBIN0281553
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
3293402226
|
|
Ms. ANJLA BAI MAJHWAR WO JAGESHAR MAJHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-031-001/295
(Manpur)
|
3305003000NRG25160420240070635
|
16/04/2024
|
RAM DAS
|
3305003WL004151
|
RAM DAS
|
00089
|
CBIN0281553
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3293402211
|
|
Mr. RAMDAS YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-031-001/295
(Manpur)
|
3305003000NRG25160420240070636
|
16/04/2024
|
SUBHAGIYA
|
3305003WL004151
|
SUBHAGIYA
|
00089
|
CBIN0281553
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3293402212
|
|
Mrs. SUBHAGIYA YADAV W/O RAMDAS YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-031-001/63-A
(Manpur)
|
3305003000NRG25160420240070637
|
16/04/2024
|
Mohan
|
3305003WL004151
|
Mohan
|
00089
|
CBIN0281553
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3293402209
|
|
Mr. MOHAN SAi &BAFIYA BAI MOHAN SAi &BA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDAIPUR
|
CH-05-003-031-001/70-A
(Manpur)
|
3305003000NRG25160420240070642
|
16/04/2024
|
Asha Majhwar
|
3305003WL004151
|
Asha Majhwar
|
00089
|
CBIN0281553
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
3293402222
|
|
ASHA MAJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDAIPUR
|
CH-05-003-031-001/71-A
(Manpur)
|
3305003000NRG25160420240070643
|
16/04/2024
|
Ram
|
3305003WL004151
|
Ram
|
00089
|
CBIN0281553
|
242
|
242
|
Processed
|
25/04/2024
|
|
3293402216
|
|
RAMSUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDAIPUR
|
CH-05-003-031-001/95
(Manpur)
|
3305003000NRG25160420240070644
|
16/04/2024
|
Basant
|
3305003WL004151
|
Basant
|
00089
|
CBIN0281553
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
3293402218
|
|
Mr. BASANT RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDAIPUR
|
CH-05-003-031-003/139-A
(Manpur)
|
3305003000NRG25160420240070647
|
16/04/2024
|
KAOSILYA
|
3305003WL004151
|
KAOSILYA
|
00089
|
CBIN0281553
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3293402219
|
|
Mr. KAUSHILYA YADAV WO SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UDAIPUR
|
CH-05-003-031-003/139-A
(Manpur)
|
3305003000NRG25160420240070646
|
16/04/2024
|
SUKHRAM
|
3305003WL004151
|
SUKHRAM
|
00089
|
CBIN0281553
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3293402237
|
|
Mr. SUKRAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30976
|
30976
|
|
|
|
|
|
|
|
|
22
|
UDAIPUR
|
CH-05-003-031-001/274
(Manpur)
|
3305003000NRG25160420240070634
|
16/04/2024
|
Sunita Panika
|
3305003WL004151
|
Sunita Panika
|
00093
|
CRGB0006022
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3293402235
|
|
Mrs. SUNITA PANIKA W/O SAMRIT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
23
|
UDAIPUR
|
CH-05-003-031-001/265
(Manpur)
|
3305003000NRG25160420240070632
|
16/04/2024
|
jageshwar
|
3305003WL004151
|
jageshwar
|
00093
|
CRGB0006069
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
3293402229
|
|
JAGESHVAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDAIPUR
|
CH-05-003-031-001/66
(Manpur)
|
3305003000NRG25160420240070639
|
16/04/2024
|
Suresh
|
3305003WL004151
|
Suresh
|
00093
|
CRGB0006069
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3293402236
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDAIPUR
|
CH-05-003-031-001/70-A
(Manpur)
|
3305003000NRG25160420240070641
|
16/04/2024
|
Rajan Kumar
|
3305003WL004151
|
Rajan Kumar
|
00093
|
CRGB0006069
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
3293402233
|
|
Mr. RAJAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
26
|
UDAIPUR
|
CH-05-003-031-001/257
(Manpur)
|
3305003000NRG25160420240070625
|
16/04/2024
|
Dhaneshwari
|
3305003WL004151
|
Dhaneshwari
|
00093
|
SBIN0RRCHGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
3293402231
|
|
Miss. DHANESHARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-031-001/257
(Manpur)
|
3305003000NRG25160420240070624
|
16/04/2024
|
GHURSAY
|
3305003WL004151
|
GHURSAY
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3293402232
|
|
Mr. GHUR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-031-001/260-A
(Manpur)
|
3305003000NRG25160420240070626
|
16/04/2024
|
vinsar
|
3305003WL004151
|
vinsar
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3293402238
|
|
Mr. BHINSAR S/O SUMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-031-001/63-A
(Manpur)
|
3305003000NRG25160420240070638
|
16/04/2024
|
Bifaya
|
3305003WL004151
|
Bifaya
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3293402230
|
|
Mrs. BIFAIYA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-031-001/95
(Manpur)
|
3305003000NRG25160420240070645
|
16/04/2024
|
Pramila
|
3305003WL004151
|
Pramila
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3293402234
|
|
Mrs. PRAMILA PRAMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8228
|
8228
|
|
|
|
|
|
|
|
|
31
|
UDAIPUR
|
CH-05-003-031-001/66
(Manpur)
|
3305003000NRG25160420240070640
|
16/04/2024
|
Manbahal
|
3305003WL004151
|
Manbahal
|
00691
|
IPOS0000001
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3293402208
|
|
MANBAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46948
|
46948
|
|
|
|
|
|
|
|