|
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
|
BALAUDA
|
CH-14-006-014-001/125
(HARDIVISHAL)
|
3314006000NRG25130520240298113
|
13/05/2024
|
MAHETTAR
|
3314006WL005537
|
MAHETTAR
|
00093
|
CRGB0000703
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110526135
|
|
MR MAHAITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-014-001/167
(HARDIVISHAL)
|
3314006000NRG25130520240298120
|
13/05/2024
|
PRAMBIY
|
3314006WL005537
|
PRAMBIY
|
00093
|
CRGB0000703
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110526137
|
|
Mrs. PREM BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-014-001/187
(HARDIVISHAL)
|
3314006000NRG25130520240298121
|
13/05/2024
|
BASANT RATREY
|
3314006WL005537
|
BASANT RATREY
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526139
|
|
Mr. BASANT KUMAR RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-014-001/187
(HARDIVISHAL)
|
3314006000NRG25130520240298122
|
13/05/2024
|
RAJKUMARI
|
3314006WL005537
|
RAJKUMARI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Rejected
|
18/05/2024
|
|
4110526138
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
BALAUDA
|
CH-14-006-014-001/187-A
(HARDIVISHAL)
|
3314006000NRG25130520240298124
|
13/05/2024
|
Konal raj
|
3314006WL005537
|
Konal raj
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526148
|
|
MR KONAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-014-001/197
(HARDIVISHAL)
|
3314006000NRG25130520240298126
|
13/05/2024
|
LAXMIN BAI
|
3314006WL005537
|
LAXMIN BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526131
|
|
Mrs. LAXMIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-014-001/199-A
(HARDIVISHAL)
|
3314006000NRG25130520240298127
|
13/05/2024
|
BHAGWATI BAI
|
3314006WL005537
|
BHAGWATI BAI
|
00093
|
CRGB0000703
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110526168
|
|
Mrs. BHAGWATI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-014-001/204
(HARDIVISHAL)
|
3314006000NRG25130520240298128
|
13/05/2024
|
NATTHU LAL
|
3314006WL005537
|
NATTHU LAL
|
00093
|
CRGB0000703
|
868
|
868
|
Processed
|
18/05/2024
|
|
4110526166
|
|
Mr. NATTHU RAM SANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-014-001/241
(HARDIVISHAL)
|
3314006000NRG25130520240298133
|
13/05/2024
|
RAVI BAI
|
3314006WL005537
|
RAVI BAI
|
00093
|
CRGB0000703
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110526169
|
|
Mrs. RAVI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-014-001/301
(HARDIVISHAL)
|
3314006000NRG25130520240298137
|
13/05/2024
|
RATH BAI
|
3314006WL005537
|
RATH BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526143
|
|
RATH BAI W/O CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-014-001/318
(HARDIVISHAL)
|
3314006000NRG25130520240298139
|
13/05/2024
|
HEMANT
|
3314006WL005537
|
HEMANT
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526133
|
|
Mr. HEMANT PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-014-001/328
(HARDIVISHAL)
|
3314006000NRG25130520240298141
|
13/05/2024
|
SHANTI BAI
|
3314006WL005537
|
SHANTI BAI
|
00093
|
CRGB0000703
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110526136
|
|
Mrs. SHANTI BAI MANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-014-001/369
(HARDIVISHAL)
|
3314006000NRG25130520240298145
|
13/05/2024
|
SAKUNTALA BAI
|
3314006WL005537
|
SAKUNTALA BAI
|
00093
|
CRGB0000703
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110526167
|
|
Mrs. SHAKUNTALA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-014-001/457
(HARDIVISHAL)
|
3314006000NRG25130520240298151
|
13/05/2024
|
arti bai
|
3314006WL005537
|
arti bai
|
00093
|
CRGB0000703
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110526163
|
|
Mr. ARTI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-014-001/47
(HARDIVISHAL)
|
3314006000NRG25130520240298156
|
13/05/2024
|
GANGA RAM
|
3314006WL005537
|
GANGA RAM
|
00093
|
CRGB0000703
|
868
|
868
|
Processed
|
18/05/2024
|
|
4110526164
|
|
Mr. GANGA RAM MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-014-001/47
(HARDIVISHAL)
|
3314006000NRG25130520240298157
|
13/05/2024
|
KOUSHLYA BAI
|
3314006WL005537
|
KOUSHLYA BAI
|
00093
|
CRGB0000703
|
868
|
868
|
Processed
|
18/05/2024
|
|
4110526165
|
|
KAUSHILYA BAI MAHALANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-014-001/503
(HARDIVISHAL)
|
3314006000NRG25130520240298160
|
13/05/2024
|
Kaleswari bai
|
3314006WL005537
|
Kaleswari bai
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526162
|
|
Mrs. KALESHARI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-014-001/552
(HARDIVISHAL)
|
3314006000NRG25130520240298164
|
13/05/2024
|
ANITA
|
3314006WL005537
|
ANITA
|
00093
|
CRGB0000703
|
868
|
868
|
Processed
|
18/05/2024
|
|
4110526170
|
|
Mrs. ANITA BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-014-001/580-A
(HARDIVISHAL)
|
3314006000NRG25130520240298165
|
13/05/2024
|
Pramod kumar
|
3314006WL005537
|
Pramod kumar
|
00093
|
CRGB0000703
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526140
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALAUDA
|
CH-14-006-014-001/604
(HARDIVISHAL)
|
3314006000NRG25130520240298167
|
13/05/2024
|
SARITA BAI
|
3314006WL005537
|
SARITA BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526147
|
|
Mrs. SARITA BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-014-001/76
(HARDIVISHAL)
|
3314006000NRG25130520240298172
|
13/05/2024
|
SUKH BAI
|
3314006WL005537
|
SUKH BAI
|
00093
|
CRGB0000703
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526144
|
|
Mrs. SUK BAI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24243
|
24243
|
|
|
|
|
|
|
|
|
22
|
BALAUDA
|
CH-14-006-014-001/187-A
(HARDIVISHAL)
|
3314006000NRG25130520240298123
|
13/05/2024
|
Karan raj
|
3314006WL005537
|
Karan raj
|
00093
|
SBIN0RRCHGB
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526134
|
|
MR KARAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
23
|
BALAUDA
|
CH-14-006-014-001/206-A
(HARDIVISHAL)
|
3314006000NRG25130520240298130
|
13/05/2024
|
SITARAM
|
3314006WL005537
|
SITARAM
|
00354
|
PUNB0215100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526156
|
|
SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-014-001/301
(HARDIVISHAL)
|
3314006000NRG25130520240298138
|
13/05/2024
|
CHANDRAM PATEL
|
3314006WL005537
|
CHANDRAM PATEL
|
00354
|
PUNB0215100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526152
|
|
CHAND RAM PATEL S/O LAMBODHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-014-001/370-A
(HARDIVISHAL)
|
3314006000NRG25130520240298147
|
13/05/2024
|
JITENDRA KUMAR
|
3314006WL005537
|
JITENDRA KUMAR
|
00354
|
PUNB0215100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526155
|
|
JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALAUDA
|
CH-14-006-014-001/464-B
(HARDIVISHAL)
|
3314006000NRG25130520240298154
|
13/05/2024
|
ABHIMANYU BANJARE
|
3314006WL005537
|
ABHIMANYU BANJARE
|
00354
|
PUNB0215100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526158
|
|
ABHIMANYU BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-014-001/464-B
(HARDIVISHAL)
|
3314006000NRG25130520240298155
|
13/05/2024
|
KUMARI SATRUPA
|
3314006WL005537
|
KUMARI SATRUPA
|
00354
|
PUNB0215100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526157
|
|
KUMARISATRUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-014-001/513-B
(HARDIVISHAL)
|
3314006000NRG25130520240298162
|
13/05/2024
|
LEELAVATI
|
3314006WL005537
|
LEELAVATI
|
00354
|
PUNB0215100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526159
|
|
Mrs. LILAWATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-014-001/552
(HARDIVISHAL)
|
3314006000NRG25130520240298163
|
13/05/2024
|
Ajay kumar
|
3314006WL005537
|
Ajay kumar
|
00354
|
PUNB0215100
|
868
|
868
|
Processed
|
18/05/2024
|
|
4110526153
|
|
AJAY KUMAR BANARJI
|
BANK OF BARODA(606985)
|
|
30
|
BALAUDA
|
CH-14-006-014-001/604
(HARDIVISHAL)
|
3314006000NRG25130520240298166
|
13/05/2024
|
SADAN KUMAR KUREY
|
3314006WL005537
|
SADAN KUMAR KUREY
|
00354
|
PUNB0215100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526151
|
|
SADAN KUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAUDA
|
CH-14-006-014-001/70-A
(HARDIVISHAL)
|
3314006000NRG25130520240298168
|
13/05/2024
|
KARAN KUMAR LAHRE
|
3314006WL005537
|
KARAN KUMAR LAHRE
|
00354
|
PUNB0215100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526154
|
|
KARAN KUMAR LAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
32
|
BALAUDA
|
CH-14-006-014-001/318
(HARDIVISHAL)
|
3314006000NRG25130520240298140
|
13/05/2024
|
NANDANI BAI
|
3314006WL005537
|
NANDANI BAI
|
00354
|
PUNB0731900
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526145
|
|
NANDANI D/O BAHARTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
33
|
BALAUDA
|
CH-14-006-014-001/197
(HARDIVISHAL)
|
3314006000NRG25130520240298125
|
13/05/2024
|
MANHARAN
|
3314006WL005537
|
MANHARAN
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526160
|
|
MR MANHARANLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-014-001/206-A
(HARDIVISHAL)
|
3314006000NRG25130520240298131
|
13/05/2024
|
SUMAN BAI
|
3314006WL005537
|
SUMAN BAI
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526142
|
|
MRS SUMAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-014-001/464
(HARDIVISHAL)
|
3314006000NRG25130520240298152
|
13/05/2024
|
kiran kumar
|
3314006WL005537
|
kiran kumar
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526150
|
|
MR KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-014-001/513
(HARDIVISHAL)
|
3314006000NRG25130520240298161
|
13/05/2024
|
Deviram
|
3314006WL005537
|
Deviram
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526161
|
|
Devi Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BALAUDA
|
CH-14-006-014-001/72
(HARDIVISHAL)
|
3314006000NRG25130520240298169
|
13/05/2024
|
RAKESH KUMAR
|
3314006WL005537
|
RAKESH KUMAR
|
00415
|
SBIN0007100
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4110526149
|
|
Mr. RAKESH KUMAR MANHAR S/O SHYAM LAL MA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
BALAUDA
|
CH-14-006-014-001/72-A
(HARDIVISHAL)
|
3314006000NRG25130520240298170
|
13/05/2024
|
ASHISH MANHAR
|
3314006WL005537
|
ASHISH MANHAR
|
00415
|
SBIN0007100
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526146
|
|
MR ASHISH MANHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-014-001/75
(HARDIVISHAL)
|
3314006000NRG25130520240298171
|
13/05/2024
|
SANTOSH KUMAR
|
3314006WL005537
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
868
|
868
|
Processed
|
18/05/2024
|
|
4110526132
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
40
|
BALAUDA
|
CH-14-006-014-001/464
(HARDIVISHAL)
|
3314006000NRG25130520240298153
|
13/05/2024
|
Ravina bai
|
3314006WL005537
|
Ravina bai
|
00468
|
UBIN0542385
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4110526141
|
|
MRS RAVINA BANARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48052
|
48052
|
|
|
|
|
|
|
|