|
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-05-003-008-001/216-C
(Lalati)
|
3305003000NRG25250420240153437
|
25/04/2024
|
JULESHWAR
|
3305003WL008663
|
JULESHWAR
|
00089
|
CBIN0281553
|
952
|
952
|
Processed
|
02/05/2024
|
|
3484889331
|
|
Mr. JULESHWAR SINGH PAIKRA S/O GHURAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-008-002/239
(Lalati)
|
3305003000NRG25250420240153452
|
25/04/2024
|
Ramesh
|
3305003WL008663
|
Ramesh
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889326
|
|
Mr. RAMESH SINGH S/O PHULEL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-008-002/244
(Lalati)
|
3305003000NRG25250420240153457
|
25/04/2024
|
AETWAR SAI
|
3305003WL008663
|
AETWAR SAI
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889340
|
|
Mr. ETVAR SAI NETI S/O DHOLURAM NETI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-008-002/248-B
(Lalati)
|
3305003000NRG25250420240153458
|
25/04/2024
|
Kabutri
|
3305003WL008663
|
Kabutri
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889337
|
|
Mrs. KABUTRI W/O RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-008-002/299-A
(Lalati)
|
3305003000NRG25250420240153464
|
25/04/2024
|
Jagdish
|
3305003WL008663
|
Jagdish
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889354
|
|
Mr. JAGDISH SINGH SO SAPAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-008-002/78-C
(Lalati)
|
3305003000NRG25250420240153466
|
25/04/2024
|
SUKHMANIYA
|
3305003WL008663
|
SUKHMANIYA
|
00089
|
CBIN0281553
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3484889329
|
|
Mrs. SUKHMANIYA W/O SADHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-008-002/85-B
(Lalati)
|
3305003000NRG25250420240153473
|
25/04/2024
|
Uanjali
|
3305003WL008663
|
Uanjali
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889336
|
|
Mrs. ANJALI WO RAMNARYAN RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
8
|
UDAIPUR
|
CH-05-003-008-001/303-B
(Lalati)
|
3305003000NRG25250420240153438
|
25/04/2024
|
Madan
|
3305003WL008663
|
Madan
|
00089
|
CBIN0282752
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889341
|
|
Mr. MADAN SINGH S/O FULESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-008-002/102-B
(Lalati)
|
3305003000NRG25250420240153439
|
25/04/2024
|
BUDHU
|
3305003WL008663
|
BUDHU
|
00089
|
CBIN0282752
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889346
|
|
Mr. BUDHU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-008-002/102-C
(Lalati)
|
3305003000NRG25250420240153440
|
25/04/2024
|
SUBHADRA
|
3305003WL008663
|
SUBHADRA
|
00089
|
CBIN0282752
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889328
|
|
Mrs. SUBHADRA BAI W/O JAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-008-002/219
(Lalati)
|
3305003000NRG25250420240153443
|
25/04/2024
|
NAND LAL
|
3305003WL008663
|
NAND LAL
|
00089
|
CBIN0282752
|
238
|
238
|
Processed
|
02/05/2024
|
|
3484889332
|
|
Mr. NANDLALKORAM S/O RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-008-002/219-B
(Lalati)
|
3305003000NRG25250420240153444
|
25/04/2024
|
Sita ram
|
3305003WL008663
|
Sita ram
|
00089
|
CBIN0282752
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3484889357
|
|
Mr. Sita Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-008-002/219-C
(Lalati)
|
3305003000NRG25250420240153445
|
25/04/2024
|
Chaman singh
|
3305003WL008663
|
Chaman singh
|
00089
|
CBIN0282752
|
238
|
238
|
Processed
|
02/05/2024
|
|
3484889356
|
|
Mr. CHAMAN SINGH SO.NANDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-008-002/220-B
(Lalati)
|
3305003000NRG25250420240153446
|
25/04/2024
|
Sachin Paikra
|
3305003WL008663
|
Sachin Paikra
|
00089
|
CBIN0282752
|
714
|
714
|
Processed
|
02/05/2024
|
|
3484889330
|
|
Mr. SACHIN PAIKRA SOISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-008-002/223
(Lalati)
|
3305003000NRG25250420240153447
|
25/04/2024
|
Digambar
|
3305003WL008663
|
Digambar
|
00089
|
CBIN0282752
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889350
|
|
Master DIGAMBER SINGH SO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-008-002/229
(Lalati)
|
3305003000NRG25250420240153448
|
25/04/2024
|
Jaswant Singh
|
3305003WL008663
|
Jaswant Singh
|
00089
|
CBIN0282752
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889352
|
|
Master JASWANT SINGH SO CHAMRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDAIPUR
|
CH-05-003-008-002/231-B
(Lalati)
|
3305003000NRG25250420240153449
|
25/04/2024
|
Krishn Kumar
|
3305003WL008663
|
Krishn Kumar
|
00089
|
CBIN0282752
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889360
|
|
KRISHN KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDAIPUR
|
CH-05-003-008-002/232-A
(Lalati)
|
3305003000NRG25250420240153450
|
25/04/2024
|
DilRaj Singh
|
3305003WL008663
|
DilRaj Singh
|
00089
|
CBIN0282752
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3484889359
|
|
DILRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDAIPUR
|
CH-05-003-008-002/234
(Lalati)
|
3305003000NRG25250420240153451
|
25/04/2024
|
OM PRAKASH
|
3305003WL008663
|
OM PRAKASH
|
00089
|
CBIN0282752
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889338
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDAIPUR
|
CH-05-003-008-002/240-B
(Lalati)
|
3305003000NRG25250420240153453
|
25/04/2024
|
Dhansu
|
3305003WL008663
|
Dhansu
|
00089
|
CBIN0282752
|
714
|
714
|
Processed
|
02/05/2024
|
|
3484889358
|
|
Mr. DHANSU SO SHIVBODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UDAIPUR
|
CH-05-003-008-002/241-D
(Lalati)
|
3305003000NRG25250420240153454
|
25/04/2024
|
Santosh
|
3305003WL008663
|
Santosh
|
00089
|
CBIN0282752
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889349
|
|
Mr. SANTOSH SO BHANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDAIPUR
|
CH-05-003-008-002/242-B
(Lalati)
|
3305003000NRG25250420240153455
|
25/04/2024
|
BHAJJU
|
3305003WL008663
|
BHAJJU
|
00089
|
CBIN0282752
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3484889343
|
|
BHANJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPUR
|
CH-05-003-008-002/242-C
(Lalati)
|
3305003000NRG25250420240153456
|
25/04/2024
|
RAMFAL
|
3305003WL008663
|
RAMFAL
|
00089
|
CBIN0282752
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889339
|
|
Mr. RAM FAL PORTE S/O MOHAN PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDAIPUR
|
CH-05-003-008-002/253-B
(Lalati)
|
3305003000NRG25250420240153459
|
25/04/2024
|
SEETA BAI
|
3305003WL008663
|
SEETA BAI
|
00089
|
CBIN0282752
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889327
|
|
Mrs. Sita Sita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-008-002/254-A
(Lalati)
|
3305003000NRG25250420240153460
|
25/04/2024
|
Sahdev
|
3305003WL008663
|
Sahdev
|
00089
|
CBIN0282752
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889347
|
|
Mr. SAHDEV PAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UDAIPUR
|
CH-05-003-008-002/254-B
(Lalati)
|
3305003000NRG25250420240153461
|
25/04/2024
|
KUMAR SAY
|
3305003WL008663
|
KUMAR SAY
|
00089
|
CBIN0282752
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889333
|
|
Mr. KUMAR SAY S/O SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UDAIPUR
|
CH-05-003-008-002/76-C
(Lalati)
|
3305003000NRG25250420240153465
|
25/04/2024
|
KHEL SAY
|
3305003WL008663
|
KHEL SAY
|
00089
|
CBIN0282752
|
952
|
952
|
Processed
|
02/05/2024
|
|
3484889334
|
|
Mr. KHEL SAY S/O JAINANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDAIPUR
|
CH-05-003-008-002/79-B
(Lalati)
|
3305003000NRG25250420240153467
|
25/04/2024
|
MUNNA RAM
|
3305003WL008663
|
MUNNA RAM
|
00089
|
CBIN0282752
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3484889345
|
|
Mr. MADAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UDAIPUR
|
CH-05-003-008-002/80-B
(Lalati)
|
3305003000NRG25250420240153468
|
25/04/2024
|
parbhu shingh
|
3305003WL008663
|
parbhu shingh
|
00089
|
CBIN0282752
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889344
|
|
PRABHU RAM SENDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDAIPUR
|
CH-05-003-008-002/81-C
(Lalati)
|
3305003000NRG25250420240153469
|
25/04/2024
|
SURESH KUMAR
|
3305003WL008663
|
SURESH KUMAR
|
00089
|
CBIN0282752
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3484889361
|
|
Mr. SURESH KUMAR NETI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UDAIPUR
|
CH-05-003-008-002/83-B
(Lalati)
|
3305003000NRG25250420240153470
|
25/04/2024
|
KAMLAWATI
|
3305003WL008663
|
KAMLAWATI
|
00089
|
CBIN0282752
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3484889335
|
|
Mrs. KAMLA WATI RAVI W/O DILDAR RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UDAIPUR
|
CH-05-003-008-002/83-C
(Lalati)
|
3305003000NRG25250420240153471
|
25/04/2024
|
MADWARI
|
3305003WL008663
|
MADWARI
|
00089
|
CBIN0282752
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889342
|
|
MADHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDAIPUR
|
CH-05-003-008-002/85-A
(Lalati)
|
3305003000NRG25250420240153472
|
25/04/2024
|
Kirishna Kumar
|
3305003WL008663
|
Kirishna Kumar
|
00089
|
CBIN0282752
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889351
|
|
Master KRISHNA KUMAR RAVI SO DAYA RAM R
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UDAIPUR
|
CH-05-003-008-002/96-A
(Lalati)
|
3305003000NRG25250420240153474
|
25/04/2024
|
SIRVIDAYA
|
3305003WL008663
|
SIRVIDAYA
|
00089
|
CBIN0282752
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889355
|
|
Mr. SIRVIDHYA SO JANARDAN PAIKERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37366
|
37366
|
|
|
|
|
|
|
|
|
35
|
UDAIPUR
|
CH-05-003-008-002/276
(Lalati)
|
3305003000NRG25250420240153463
|
25/04/2024
|
Shivcharan Singh
|
3305003WL008663
|
Shivcharan Singh
|
00093
|
CRGB0006104
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889353
|
|
Mrs. SHIVCHARAN SHIVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
36
|
UDAIPUR
|
CH-05-003-008-002/216-B
(Lalati)
|
3305003000NRG25250420240153441
|
25/04/2024
|
Jagat
|
3305003WL008663
|
Jagat
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889348
|
|
Mr. Jagat Ram Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
37
|
UDAIPUR
|
CH-05-003-008-002/216-D
(Lalati)
|
3305003000NRG25250420240153442
|
25/04/2024
|
Durga Prashad
|
3305003WL008663
|
Durga Prashad
|
00415
|
SBIN0018803
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889324
|
|
DURGA PRASAD PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDAIPUR
|
CH-05-003-008-002/254-C
(Lalati)
|
3305003000NRG25250420240153462
|
25/04/2024
|
Suresh Singh
|
3305003WL008663
|
Suresh Singh
|
00415
|
SBIN0018803
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3484889325
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|