|
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-05-003-015-001/108
(Salka)
|
3305003000NRG25250420240155293
|
25/04/2024
|
Mohabbat
|
3305003WL008741
|
Mohabbat
|
00093
|
CRGB0006104
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3484886543
|
|
Mr. MOHHABAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-015-001/171
(Salka)
|
3305003000NRG25250420240155299
|
25/04/2024
|
UMESHWAR
|
3305003WL008741
|
UMESHWAR
|
00093
|
CRGB0006104
|
482
|
482
|
Processed
|
02/05/2024
|
|
3484886546
|
|
Mr. UMESHWAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-015-001/212
(Salka)
|
3305003000NRG25250420240155300
|
25/04/2024
|
Hirondiya Sirdar
|
3305003WL008741
|
Hirondiya Sirdar
|
00093
|
CRGB0006104
|
964
|
964
|
Processed
|
02/05/2024
|
|
3484886545
|
|
Mrs. HIRONDIYA SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-015-001/227
(Salka)
|
3305003000NRG25250420240155301
|
25/04/2024
|
TIJO
|
3305003WL008741
|
TIJO
|
00093
|
CRGB0006104
|
482
|
482
|
Processed
|
02/05/2024
|
|
3484886542
|
|
Mrs. TIJO SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-015-001/268-A
(Salka)
|
3305003000NRG25250420240155302
|
25/04/2024
|
ANILA
|
3305003WL008741
|
ANILA
|
00093
|
CRGB0006104
|
964
|
964
|
Processed
|
02/05/2024
|
|
3484886536
|
|
Mrs. ANILA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-015-001/27
(Salka)
|
3305003000NRG25250420240155303
|
25/04/2024
|
panmeshvari paikra
|
3305003WL008741
|
panmeshvari paikra
|
00093
|
CRGB0006104
|
241
|
241
|
Processed
|
02/05/2024
|
|
3484886544
|
|
Mrs. PANMESHWARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-015-001/305
(Salka)
|
3305003000NRG25250420240155304
|
25/04/2024
|
PRIYA YADAV
|
3305003WL008741
|
PRIYA YADAV
|
00093
|
CRGB0006104
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3484886547
|
|
Miss. PRIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-015-001/33
(Salka)
|
3305003000NRG25250420240155305
|
25/04/2024
|
Mahendra kumar
|
3305003WL008741
|
Mahendra kumar
|
00093
|
CRGB0006104
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3484886550
|
|
Mr. Mahendra Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-015-001/343
(Salka)
|
3305003000NRG25250420240155306
|
25/04/2024
|
DINESH
|
3305003WL008741
|
DINESH
|
00093
|
CRGB0006104
|
482
|
482
|
Processed
|
02/05/2024
|
|
3484886541
|
|
Mr. DINESH PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-015-001/363-A
(Salka)
|
3305003000NRG25250420240155307
|
25/04/2024
|
DEVENDRA KUMAR
|
3305003WL008741
|
DEVENDRA KUMAR
|
00093
|
CRGB0006104
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3484886534
|
|
Mr. DEVENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-015-001/38
(Salka)
|
3305003000NRG25250420240155308
|
25/04/2024
|
KOUSHILYA
|
3305003WL008741
|
KOUSHILYA
|
00093
|
CRGB0006104
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3484886539
|
|
Mrs. KASHILA PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-015-001/483
(Salka)
|
3305003000NRG25250420240155309
|
25/04/2024
|
Dileshwari
|
3305003WL008741
|
Dileshwari
|
00093
|
CRGB0006104
|
482
|
482
|
Processed
|
02/05/2024
|
|
3484886548
|
|
Mrs. DILESHARI SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-015-001/91
(Salka)
|
3305003000NRG25250420240155311
|
25/04/2024
|
KALO BAI
|
3305003WL008741
|
KALO BAI
|
00093
|
CRGB0006104
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3484886532
|
|
Mrs. KALIHARO KALIHARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-015-001/91
(Salka)
|
3305003000NRG25250420240155310
|
25/04/2024
|
KESHAV RAM
|
3305003WL008741
|
KESHAV RAM
|
00093
|
CRGB0006104
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3484886533
|
|
Mr. KESHAV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-015-001/91-A
(Salka)
|
3305003000NRG25250420240155312
|
25/04/2024
|
koushal kumar
|
3305003WL008741
|
koushal kumar
|
00093
|
CRGB0006104
|
964
|
964
|
Processed
|
02/05/2024
|
|
3484886551
|
|
Mr. KOUSHAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15906
|
15906
|
|
|
|
|
|
|
|
|
16
|
UDAIPUR
|
CH-05-003-015-001/125-A
(Salka)
|
3305003000NRG25250420240155294
|
25/04/2024
|
ANITA BAI
|
3305003WL008741
|
ANITA BAI
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3484886538
|
|
Mrs. ANITA RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-015-001/127
(Salka)
|
3305003000NRG25250420240155295
|
25/04/2024
|
PILASO BAI
|
3305003WL008741
|
PILASO BAI
|
00093
|
SBIN0RRCHGB
|
241
|
241
|
Processed
|
02/05/2024
|
|
3484886549
|
|
PILASO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UDAIPUR
|
CH-05-003-015-001/130
(Salka)
|
3305003000NRG25250420240155296
|
25/04/2024
|
SUKHO
|
3305003WL008741
|
SUKHO
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3484886540
|
|
Mrs. SUKHO W/O RANJIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-015-001/130-A
(Salka)
|
3305003000NRG25250420240155298
|
25/04/2024
|
DHARAM SINGH
|
3305003WL008741
|
DHARAM SINGH
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3484886537
|
|
Mr. DHARAM SINGH SINGH RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-015-001/130-A
(Salka)
|
3305003000NRG25250420240155297
|
25/04/2024
|
PARVATI DEV
|
3305003WL008741
|
PARVATI DEV
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
02/05/2024
|
|
3484886535
|
|
Mrs. PARVATI DEV W/O DHARAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6266
|
6266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22172
|
22172
|
|
|
|
|
|
|
|