|
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-05-003-038-001/260-C
(Pendarkhi)
|
3305003000NRG25100420240024014
|
10/04/2024
|
Murti Bai
|
3305003WL001473
|
Murti Bai
|
00089
|
CBIN0281553
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267758456
|
|
Mrs. MURTY BAI / JAG LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-038-001/101
(Pendarkhi)
|
3305003000NRG25100420240024004
|
10/04/2024
|
Sundari
|
3305003WL001473
|
Sundari
|
00093
|
CRGB0006069
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267758458
|
|
Mr. SUNDAR / SUKHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-038-001/110-B
(Pendarkhi)
|
3305003000NRG25100420240024005
|
10/04/2024
|
Indh Kumar
|
3305003WL001473
|
Indh Kumar
|
00093
|
CRGB0006069
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267758464
|
|
INDRA KUMAR / DIL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-038-001/110-B
(Pendarkhi)
|
3305003000NRG25100420240024006
|
10/04/2024
|
Safila Bai
|
3305003WL001473
|
Safila Bai
|
00093
|
CRGB0006069
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267758461
|
|
Mrs. SAFILA / INDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-038-001/110-C
(Pendarkhi)
|
3305003000NRG25100420240024008
|
10/04/2024
|
Hiramani
|
3305003WL001473
|
Hiramani
|
00093
|
CRGB0006069
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267758462
|
|
Mrs. HIRA MANI / AJEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-038-001/260-C
(Pendarkhi)
|
3305003000NRG25100420240024013
|
10/04/2024
|
Jaglal
|
3305003WL001473
|
Jaglal
|
00093
|
CRGB0006069
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267758465
|
|
Mr. JAG LAL S/OKARAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-038-001/297-B
(Pendarkhi)
|
3305003000NRG25100420240024015
|
10/04/2024
|
AMRESH TIRRY
|
3305003WL001473
|
AMRESH TIRRY
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267758471
|
|
Mr. AMRESH TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-038-001/297-B
(Pendarkhi)
|
3305003000NRG25100420240024016
|
10/04/2024
|
PUJA
|
3305003WL001473
|
PUJA
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267758470
|
|
Mrs. POOJA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-038-003/295-C
(Pendarkhi)
|
3305003000NRG25100420240024021
|
10/04/2024
|
SAVITA
|
3305003WL001473
|
SAVITA
|
00093
|
CRGB0006069
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267758467
|
|
Miss. SAVITA KISPOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-038-003/3-B
(Pendarkhi)
|
3305003000NRG25100420240024022
|
10/04/2024
|
Sarita
|
3305003WL001473
|
Sarita
|
00093
|
CRGB0006069
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267758472
|
|
SARITA KUJUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
11
|
UDAIPUR
|
CH-05-003-038-001/229
(Pendarkhi)
|
3305003000NRG25100420240024009
|
10/04/2024
|
Laharu
|
3305003WL001473
|
Laharu
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267758459
|
|
LAHRU RAM LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-038-001/236-A
(Pendarkhi)
|
3305003000NRG25100420240024010
|
10/04/2024
|
RAMESH
|
3305003WL001473
|
RAMESH
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267758466
|
|
Mr. RAMESH BARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-038-001/260
(Pendarkhi)
|
3305003000NRG25100420240024012
|
10/04/2024
|
Halashobai
|
3305003WL001473
|
Halashobai
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267758460
|
|
Mrs. HARSO BAI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-038-001/311-A
(Pendarkhi)
|
3305003000NRG25100420240024018
|
10/04/2024
|
Mahadev
|
3305003WL001473
|
Mahadev
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267758457
|
|
MAHA DEV / RAGHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-038-001/311-A
(Pendarkhi)
|
3305003000NRG25100420240024017
|
10/04/2024
|
RAJWATI
|
3305003WL001473
|
RAJWATI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267758463
|
|
Mrs. RAJWATI / MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-038-003/96-B
(Pendarkhi)
|
3305003000NRG25100420240024025
|
10/04/2024
|
MANA RAM
|
3305003WL001473
|
MANA RAM
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267758468
|
|
Mr. MANA RAM so INDAN RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-038-003/96-B
(Pendarkhi)
|
3305003000NRG25100420240024026
|
10/04/2024
|
maneshri
|
3305003WL001473
|
maneshri
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267758469
|
|
Miss. MANESHRI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
18
|
UDAIPUR
|
CH-05-003-038-001/110-C
(Pendarkhi)
|
3305003000NRG25100420240024007
|
10/04/2024
|
Ajit Ekka
|
3305003WL001473
|
Ajit Ekka
|
00415
|
SBIN0014251
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267758455
|
|
MR AJIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
19
|
UDAIPUR
|
CH-05-003-038-001/236-A
(Pendarkhi)
|
3305003000NRG25100420240024011
|
10/04/2024
|
SUSHILA
|
3305003WL001473
|
SUSHILA
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267758450
|
|
SUSILA BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDAIPUR
|
CH-05-003-038-003/102-D
(Pendarkhi)
|
3305003000NRG25100420240024020
|
10/04/2024
|
Bimala yadav
|
3305003WL001473
|
Bimala yadav
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267758452
|
|
BIMALA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDAIPUR
|
CH-05-003-038-003/102-D
(Pendarkhi)
|
3305003000NRG25100420240024019
|
10/04/2024
|
teju ram Yadav
|
3305003WL001473
|
teju ram Yadav
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267758451
|
|
TEJU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDAIPUR
|
CH-05-003-038-003/46
(Pendarkhi)
|
3305003000NRG25100420240024024
|
10/04/2024
|
Dilkumari
|
3305003WL001473
|
Dilkumari
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267758454
|
|
DILKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPUR
|
CH-05-003-038-003/46
(Pendarkhi)
|
3305003000NRG25100420240024023
|
10/04/2024
|
Manoj Barwa
|
3305003WL001473
|
Manoj Barwa
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
24/04/2024
|
|
3267758453
|
|
MANOJ BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|