|
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-05-003-041-001/144
(Kedma)
|
3305003000NRG25100420240024197
|
10/04/2024
|
Purnima Singh
|
3305003WL001485
|
Purnima Singh
|
00089
|
CBIN0281553
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
3267503122
|
|
Miss. PURNIMA SINGH DO PADUM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-041-001/11
(Kedma)
|
3305003000NRG25100420240024192
|
10/04/2024
|
SANTI
|
3305003WL001485
|
SANTI
|
00093
|
CRGB0006069
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
3267503118
|
|
Mrs. SHANTI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-041-001/144
(Kedma)
|
3305003000NRG25100420240024196
|
10/04/2024
|
Praveen Singh
|
3305003WL001485
|
Praveen Singh
|
00093
|
CRGB0060108
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
3267503114
|
|
Mr. PRAVIN KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-041-001/12-A
(Kedma)
|
3305003000NRG25100420240024193
|
10/04/2024
|
Dilbahal
|
3305003WL001485
|
Dilbahal
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3267503123
|
|
Mr. DIL BAHAL DAS S/O GHOOR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-041-001/12-B
(Kedma)
|
3305003000NRG25100420240024194
|
10/04/2024
|
Manbahal ram
|
3305003WL001485
|
Manbahal ram
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
3267503119
|
|
MANBAHAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-041-001/12-C
(Kedma)
|
3305003000NRG25100420240024195
|
10/04/2024
|
ANITA DAS
|
3305003WL001485
|
ANITA DAS
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
3267503115
|
|
Mrs. ANITA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-041-001/2
(Kedma)
|
3305003000NRG25100420240024199
|
10/04/2024
|
BARATU
|
3305003WL001485
|
BARATU
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
3267503111
|
|
Mr. BARATU S/O SUKHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-041-001/2
(Kedma)
|
3305003000NRG25100420240024198
|
10/04/2024
|
shripal
|
3305003WL001485
|
shripal
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
3267503110
|
|
SHREEPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-041-001/221-A
(Kedma)
|
3305003000NRG25100420240024200
|
10/04/2024
|
Sudhu ram
|
3305003WL001485
|
Sudhu ram
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
3267503112
|
|
Mr. SUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-041-001/246
(Kedma)
|
3305003000NRG25100420240024203
|
10/04/2024
|
Bharti
|
3305003WL001485
|
Bharti
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3267503116
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPUR
|
CH-05-003-041-001/246
(Kedma)
|
3305003000NRG25100420240024202
|
10/04/2024
|
MALTI
|
3305003WL001485
|
MALTI
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
3267503121
|
|
MALTY W/O SUNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-041-001/246
(Kedma)
|
3305003000NRG25100420240024201
|
10/04/2024
|
SUNA RAM
|
3305003WL001485
|
SUNA RAM
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
3267503117
|
|
Mr. SUNARAM BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-041-001/254
(Kedma)
|
3305003000NRG25100420240024204
|
10/04/2024
|
SHRIRAM
|
3305003WL001485
|
SHRIRAM
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
3267503113
|
|
Mr. SHRIRAM S/O SUKHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-041-001/8
(Kedma)
|
3305003000NRG25100420240024205
|
10/04/2024
|
FULABAI
|
3305003WL001485
|
FULABAI
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
3267503120
|
|
Mrs. FOOL BAI W/O NAIAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18075
|
18075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23136
|
23136
|
|
|
|
|
|
|
|