|
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
|
AKALTARA
|
CH-14-005-030-001/1041
(JHALMALA)
|
3314005000NRG25130520240301643
|
13/05/2024
|
Ahilya Bai
|
3314005WL005602
|
Ahilya Bai
|
00093
|
CRGB0000717
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110043270
|
|
Mrs. AHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
AKALTARA
|
CH-14-005-030-001/1041
(JHALMALA)
|
3314005000NRG25130520240301642
|
13/05/2024
|
BHAGWATI ROHIDAS
|
3314005WL005602
|
BHAGWATI ROHIDAS
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110043262
|
|
Mrs. BHAGAWATI BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AKALTARA
|
CH-14-005-030-001/1109
(JHALMALA)
|
3314005000NRG25130520240301644
|
13/05/2024
|
CHANDRIKA YADAV
|
3314005WL005602
|
CHANDRIKA YADAV
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110043268
|
|
Mrs. CHANDRIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AKALTARA
|
CH-14-005-030-001/1117
(JHALMALA)
|
3314005000NRG25130520240301646
|
13/05/2024
|
LAXMIN ROHIDAA
|
3314005WL005602
|
LAXMIN ROHIDAA
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110043252
|
|
Mrs. LAXMIN ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AKALTARA
|
CH-14-005-030-001/1323
(JHALMALA)
|
3314005000NRG25130520240301654
|
13/05/2024
|
SUMAN BAI NIRMALKAR
|
3314005WL005602
|
SUMAN BAI NIRMALKAR
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110043251
|
|
Mrs. SUMAN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AKALTARA
|
CH-14-005-030-001/1379
(JHALMALA)
|
3314005000NRG25130520240301655
|
13/05/2024
|
GANGARAM YADAV
|
3314005WL005602
|
GANGARAM YADAV
|
00093
|
SBIN0RRCHGB
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110043265
|
|
GANGA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AKALTARA
|
CH-14-005-030-001/1379
(JHALMALA)
|
3314005000NRG25130520240301656
|
13/05/2024
|
SADHIN BAI YADAV
|
3314005WL005602
|
SADHIN BAI YADAV
|
00093
|
SBIN0RRCHGB
|
320
|
320
|
Processed
|
18/05/2024
|
|
4110043259
|
|
Mrs. SHADHINBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AKALTARA
|
CH-14-005-030-001/1385
(JHALMALA)
|
3314005000NRG25130520240301663
|
13/05/2024
|
PUNIMA YADAV
|
3314005WL005602
|
PUNIMA YADAV
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110043260
|
|
Mrs. PURNIMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AKALTARA
|
CH-14-005-030-001/1386
(JHALMALA)
|
3314005000NRG25130520240301664
|
13/05/2024
|
SUMITRA DAVI NIRMALKAR
|
3314005WL005602
|
SUMITRA DAVI NIRMALKAR
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110043261
|
|
Mrs. SUMINTRA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AKALTARA
|
CH-14-005-030-001/1395
(JHALMALA)
|
3314005000NRG25130520240301665
|
13/05/2024
|
DUKHHARAN NIRMALKAR
|
3314005WL005602
|
DUKHHARAN NIRMALKAR
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110043266
|
|
DUKHHARAN NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AKALTARA
|
CH-14-005-030-001/1395
(JHALMALA)
|
3314005000NRG25130520240301666
|
13/05/2024
|
JANKI
|
3314005WL005602
|
JANKI
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110043253
|
|
Mrs. JANKIBAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AKALTARA
|
CH-14-005-030-001/1400
(JHALMALA)
|
3314005000NRG25130520240301668
|
13/05/2024
|
GORE LAL NIRMALKAR
|
3314005WL005602
|
GORE LAL NIRMALKAR
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110043254
|
|
Mr. GORELAL NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AKALTARA
|
CH-14-005-030-001/1421
(JHALMALA)
|
3314005000NRG25130520240301671
|
13/05/2024
|
KHOLBAHARIN
|
3314005WL005602
|
KHOLBAHARIN
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110043272
|
|
Mrs. KHOLBAHARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AKALTARA
|
CH-14-005-030-001/1421
(JHALMALA)
|
3314005000NRG25130520240301670
|
13/05/2024
|
RISHI RAM NIRMALKAR
|
3314005WL005602
|
RISHI RAM NIRMALKAR
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110043240
|
|
Mr. RISHI RAM NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
AKALTARA
|
CH-14-005-030-001/503
(JHALMALA)
|
3314005000NRG25130520240301679
|
13/05/2024
|
DASHERAM
|
3314005WL005602
|
DASHERAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110043246
|
|
Mr. DASHERAM RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AKALTARA
|
CH-14-005-030-001/922
(JHALMALA)
|
3314005000NRG25130520240301680
|
13/05/2024
|
BHEEMDAS
|
3314005WL005602
|
BHEEMDAS
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110043267
|
|
Mr. BHIM DAS MANIKPURI S/O BAHADUR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AKALTARA
|
CH-14-005-030-001/922
(JHALMALA)
|
3314005000NRG25130520240301681
|
13/05/2024
|
PARMESWARI DAS
|
3314005WL005602
|
PARMESWARI DAS
|
00093
|
SBIN0RRCHGB
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110043250
|
|
Mrs. RAMESWARI MANIKPURI W/O BHIMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
18
|
AKALTARA
|
CH-14-005-030-001/1226
(JHALMALA)
|
3314005000NRG25130520240301648
|
13/05/2024
|
THANDHA RAM YADAV
|
3314005WL005602
|
THANDHA RAM YADAV
|
00354
|
PUNB0725500
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110043257
|
|
THANDA RAM YADAV
|
ICICI BANK LTD(508534)
|
|
19
|
AKALTARA
|
CH-14-005-030-001/1229
(JHALMALA)
|
3314005000NRG25130520240301650
|
13/05/2024
|
Jeevan lal Shriwash
|
3314005WL005602
|
Jeevan lal Shriwash
|
00354
|
PUNB0725500
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110043258
|
|
JEEVAN LAL SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AKALTARA
|
CH-14-005-030-001/1265
(JHALMALA)
|
3314005000NRG25130520240301652
|
13/05/2024
|
MAHENRA YADAV
|
3314005WL005602
|
MAHENRA YADAV
|
00354
|
PUNB0725500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110043256
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AKALTARA
|
CH-14-005-030-001/1323
(JHALMALA)
|
3314005000NRG25130520240301653
|
13/05/2024
|
DILHARAN NIRMALKAR
|
3314005WL005602
|
DILHARAN NIRMALKAR
|
00354
|
PUNB0725500
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110043244
|
|
DILHARAN NIRMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AKALTARA
|
CH-14-005-030-001/1379
(JHALMALA)
|
3314005000NRG25130520240301657
|
13/05/2024
|
RAMSILA YADAV
|
3314005WL005602
|
RAMSILA YADAV
|
00354
|
PUNB0725500
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110043241
|
|
RAMSHILA YADAV D/O GANGARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AKALTARA
|
CH-14-005-030-001/138
(JHALMALA)
|
3314005000NRG25130520240301659
|
13/05/2024
|
Amrika
|
3314005WL005602
|
Amrika
|
00354
|
PUNB0725500
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110043263
|
|
AMRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AKALTARA
|
CH-14-005-030-001/138
(JHALMALA)
|
3314005000NRG25130520240301658
|
13/05/2024
|
Reeshiram
|
3314005WL005602
|
Reeshiram
|
00354
|
PUNB0725500
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110043245
|
|
RISIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AKALTARA
|
CH-14-005-030-001/1384
(JHALMALA)
|
3314005000NRG25130520240301661
|
13/05/2024
|
PRIYANKA YADAV
|
3314005WL005602
|
PRIYANKA YADAV
|
00354
|
PUNB0725500
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110043269
|
|
MISS PRIYANKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
AKALTARA
|
CH-14-005-030-001/1384
(JHALMALA)
|
3314005000NRG25130520240301660
|
13/05/2024
|
VIJAY YADAV
|
3314005WL005602
|
VIJAY YADAV
|
00354
|
PUNB0725500
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110043242
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AKALTARA
|
CH-14-005-030-001/1384
(JHALMALA)
|
3314005000NRG25130520240301662
|
13/05/2024
|
YOGESHWARI YADAV
|
3314005WL005602
|
YOGESHWARI YADAV
|
00354
|
PUNB0725500
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110043264
|
|
Mrs. Yogeshwari Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
AKALTARA
|
CH-14-005-030-001/1395
(JHALMALA)
|
3314005000NRG25130520240301667
|
13/05/2024
|
Pinki Nirmalkar
|
3314005WL005602
|
Pinki Nirmalkar
|
00354
|
PUNB0725500
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110043248
|
|
PINKI NIRMALKAR DO DUKHHARAN NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AKALTARA
|
CH-14-005-030-001/1558
(JHALMALA)
|
3314005000NRG25130520240301672
|
13/05/2024
|
AMRIT LAL SHREEWAS
|
3314005WL005602
|
AMRIT LAL SHREEWAS
|
00354
|
PUNB0725500
|
300
|
300
|
Processed
|
18/05/2024
|
|
4110043243
|
|
AMRITLAL SHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AKALTARA
|
CH-14-005-030-001/1584
(JHALMALA)
|
3314005000NRG25130520240301674
|
13/05/2024
|
KAVITA ROHIDASH
|
3314005WL005602
|
KAVITA ROHIDASH
|
00354
|
PUNB0725500
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110043255
|
|
Mrs. KAVITA ROHIDAS W/O SHYAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
AKALTARA
|
CH-14-005-030-001/1595
(JHALMALA)
|
3314005000NRG25130520240301676
|
13/05/2024
|
CHITRASEN SINGH RAJ
|
3314005WL005602
|
CHITRASEN SINGH RAJ
|
00354
|
PUNB0725500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110043271
|
|
CHITRASEN SINGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AKALTARA
|
CH-14-005-030-001/1595
(JHALMALA)
|
3314005000NRG25130520240301677
|
13/05/2024
|
LAXMIN SINGH RAJ
|
3314005WL005602
|
LAXMIN SINGH RAJ
|
00354
|
PUNB0725500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110043249
|
|
LAXMIN SINGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AKALTARA
|
CH-14-005-030-001/1695
(JHALMALA)
|
3314005000NRG25130520240301678
|
13/05/2024
|
Lomesh Kumar Patel
|
3314005WL005602
|
Lomesh Kumar Patel
|
00354
|
PUNB0725500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110043247
|
|
LOMESH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13910
|
13910
|
|
|
|
|
|
|
|
|
34
|
AKALTARA
|
CH-14-005-030-001/1117
(JHALMALA)
|
3314005000NRG25130520240301645
|
13/05/2024
|
RAMU ROHIDAS
|
3314005WL005602
|
RAMU ROHIDAS
|
00415
|
SBIN0014687
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110043236
|
|
MR RAMU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
AKALTARA
|
CH-14-005-030-001/1138
(JHALMALA)
|
3314005000NRG25130520240301647
|
13/05/2024
|
CHHAVILAL PATEL
|
3314005WL005602
|
CHHAVILAL PATEL
|
00415
|
SBIN0014687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110043233
|
|
MR CHHABILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
AKALTARA
|
CH-14-005-030-001/1229
(JHALMALA)
|
3314005000NRG25130520240301649
|
13/05/2024
|
LALIT SRIWASH
|
3314005WL005602
|
LALIT SRIWASH
|
00415
|
SBIN0014687
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110043237
|
|
LALIT SHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AKALTARA
|
CH-14-005-030-001/1229
(JHALMALA)
|
3314005000NRG25130520240301651
|
13/05/2024
|
Padmini Shriwas
|
3314005WL005602
|
Padmini Shriwas
|
00415
|
SBIN0014687
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110043239
|
|
MRS PADMINI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
AKALTARA
|
CH-14-005-030-001/1402
(JHALMALA)
|
3314005000NRG25130520240301669
|
13/05/2024
|
BIRBAL NIRMALKAR
|
3314005WL005602
|
BIRBAL NIRMALKAR
|
00415
|
SBIN0014687
|
150
|
150
|
Processed
|
18/05/2024
|
|
4110043234
|
|
Mr. BIRBAL nirmakar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
AKALTARA
|
CH-14-005-030-001/1558
(JHALMALA)
|
3314005000NRG25130520240301673
|
13/05/2024
|
RAJKUMARI SHREEWAS
|
3314005WL005602
|
RAJKUMARI SHREEWAS
|
00415
|
SBIN0014687
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110043238
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AKALTARA
|
CH-14-005-030-001/1584
(JHALMALA)
|
3314005000NRG25130520240301675
|
13/05/2024
|
Shyamu Rohidas
|
3314005WL005602
|
Shyamu Rohidas
|
00415
|
SBIN0014687
|
480
|
480
|
Rejected
|
18/05/2024
|
|
4110043235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5470
|
5470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32440
|
32440
|
|
|
|
|
|
|
|