|
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-05-003-002-001/106a
(Tolga)
|
3305003000NRG25290420240175567
|
29/04/2024
|
hirmaniy
|
3305003WL009846
|
hirmaniy
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487746436
|
|
Mrs. HIRMANIYA MARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-002-001/106a
(Tolga)
|
3305003000NRG25290420240175566
|
29/04/2024
|
samay lal
|
3305003WL009846
|
samay lal
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487746434
|
|
Mr. SAMAL MARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-002-001/11
(Tolga)
|
3305003000NRG25290420240175568
|
29/04/2024
|
SABHAPATI
|
3305003WL009846
|
SABHAPATI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487746427
|
|
Mrs. SABHAPATI WO-LATE DHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-002-001/131
(Tolga)
|
3305003000NRG25290420240175484
|
29/04/2024
|
Nirmala
|
3305003WL009845
|
Nirmala
|
00089
|
CBIN0282752
|
486
|
486
|
Processed
|
02/05/2024
|
|
3487746429
|
|
Mrs. NIRMALA MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-002-001/1572
(Tolga)
|
3305003000NRG25290420240175569
|
29/04/2024
|
BABULAL
|
3305003WL009846
|
BABULAL
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487746435
|
|
Mr. BABULAL MARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-002-001/237
(Tolga)
|
3305003000NRG25290420240175487
|
29/04/2024
|
ANASHBAI
|
3305003WL009845
|
ANASHBAI
|
00089
|
CBIN0282752
|
972
|
972
|
Processed
|
02/05/2024
|
|
3487746430
|
|
Mrs. ANAS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-002-001/237
(Tolga)
|
3305003000NRG25290420240175486
|
29/04/2024
|
TARSHEM
|
3305003WL009845
|
TARSHEM
|
00089
|
CBIN0282752
|
972
|
972
|
Processed
|
02/05/2024
|
|
3487746423
|
|
TARSEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-002-001/261-A
(Tolga)
|
3305003000NRG25290420240175570
|
29/04/2024
|
Hem Singh
|
3305003WL009846
|
Hem Singh
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487746432
|
|
Mr. HEMSAY AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-002-001/277
(Tolga)
|
3305003000NRG25290420240175488
|
29/04/2024
|
NARMADA BAI
|
3305003WL009845
|
NARMADA BAI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487746426
|
|
Mrs. NARBDA SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-002-001/281
(Tolga)
|
3305003000NRG25290420240175571
|
29/04/2024
|
CHEARTU
|
3305003WL009846
|
CHEARTU
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487746424
|
|
Mr. CHERTU S/O BHAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-002-001/281
(Tolga)
|
3305003000NRG25290420240175572
|
29/04/2024
|
SAVITRI
|
3305003WL009846
|
SAVITRI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487746431
|
|
Mrs. SAVITRI AAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-002-001/37-B
(Tolga)
|
3305003000NRG25290420240175489
|
29/04/2024
|
guni das
|
3305003WL009845
|
guni das
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487746425
|
|
Guni Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
UDAIPUR
|
CH-05-003-002-001/43-A
(Tolga)
|
3305003000NRG25290420240175490
|
29/04/2024
|
Hem singh
|
3305003WL009845
|
Hem singh
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487746421
|
|
Mr. HEM SINGH PAIKRA S/O BIL BHADAR PAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-002-001/43-A
(Tolga)
|
3305003000NRG25290420240175491
|
29/04/2024
|
Kalawati
|
3305003WL009845
|
Kalawati
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487746433
|
|
Mrs. KALA WATI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-002-001/57-B
(Tolga)
|
3305003000NRG25290420240175573
|
29/04/2024
|
THAKUR
|
3305003WL009846
|
THAKUR
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487746428
|
|
Mr. THAKUR KUSARO SO KUNVAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-002-001/59
(Tolga)
|
3305003000NRG25290420240175574
|
29/04/2024
|
SONAMATI
|
3305003WL009846
|
SONAMATI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487746422
|
|
Mrs. SONAMATI W/O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
17
|
UDAIPUR
|
CH-05-003-002-001/179-B
(Tolga)
|
3305003000NRG25290420240175485
|
29/04/2024
|
devi prasad
|
3305003WL009845
|
devi prasad
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487746437
|
|
DEVI PRASAD SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|