|
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-14-006-014-001/197
(HARDIVISHAL)
|
3314006000NRG24220220240880910
|
22/02/2024
|
LAXMIN BAI
|
3314006WL031060
|
LAXMIN BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054625817
|
|
LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-014-001/206
(HARDIVISHAL)
|
3314006000NRG24220220240880912
|
22/02/2024
|
SHANKAR LAL
|
3314006WL031060
|
SHANKAR LAL
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054625815
|
|
SHANKAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-014-001/258
(HARDIVISHAL)
|
3314006000NRG24220220240880922
|
22/02/2024
|
HASTE LAL
|
3314006WL031060
|
HASTE LAL
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054625805
|
|
HASTE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-014-001/259
(HARDIVISHAL)
|
3314006000NRG24220220240880924
|
22/02/2024
|
BRIJ LAL
|
3314006WL031060
|
BRIJ LAL
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054625819
|
|
BRIJ LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-014-001/259
(HARDIVISHAL)
|
3314006000NRG24220220240880925
|
22/02/2024
|
SANTOSHI BAI
|
3314006WL031060
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054625821
|
|
SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-014-001/294
(HARDIVISHAL)
|
3314006000NRG24220220240880943
|
22/02/2024
|
SHAIL KUMARI
|
3314006WL031060
|
SHAIL KUMARI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054625831
|
|
SHAIL KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-014-001/294
(HARDIVISHAL)
|
3314006000NRG24220220240880942
|
22/02/2024
|
SHRAWAN
|
3314006WL031060
|
SHRAWAN
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054625829
|
|
SHRAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAUDA
|
CH-14-006-014-001/38
(HARDIVISHAL)
|
3314006000NRG24220220240880967
|
22/02/2024
|
LAXMI KUMAR
|
3314006WL031060
|
LAXMI KUMAR
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054625799
|
|
LAXMI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-014-001/356
(HARDIVISHAL)
|
3314006000NRG24220220240880957
|
22/02/2024
|
SURAJ BAI
|
3314006WL031060
|
SURAJ BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054625793
|
|
SURAJ BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-014-001/127
(HARDIVISHAL)
|
3314006000NRG24220220240880877
|
22/02/2024
|
MAHIR MAHILANGE
|
3314006WL031060
|
MAHIR MAHILANGE
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054625781
|
|
MAHIR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-014-001/342-A
(HARDIVISHAL)
|
3314006000NRG24220220240880950
|
22/02/2024
|
NIKHIL
|
3314006WL031060
|
NIKHIL
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054625784
|
|
NIKHIL
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALAUDA
|
CH-14-006-014-001/464-B
(HARDIVISHAL)
|
3314006000NRG24220220240880976
|
22/02/2024
|
ABHIMANYU BANJARE
|
3314006WL031060
|
ABHIMANYU BANJARE
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054625783
|
|
ABHIMANYU BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-014-001/464-B
(HARDIVISHAL)
|
3314006000NRG24220220240880977
|
22/02/2024
|
KUMARI SATRUPA
|
3314006WL031060
|
KUMARI SATRUPA
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054625782
|
|
KUMARI SATRUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-016-001/82
(BAGDABARI)
|
3314006000NRG24220220240881019
|
22/02/2024
|
ANITA BAI
|
3314006WL031060
|
ANITA BAI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054625780
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-016-001/82
(BAGDABARI)
|
3314006000NRG24220220240881020
|
22/02/2024
|
JAMUNA PRASHAD
|
3314006WL031060
|
JAMUNA PRASHAD
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054625779
|
|
JAMUNA PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-014-001/197
(HARDIVISHAL)
|
3314006000NRG24220220240880909
|
22/02/2024
|
MANHARAN
|
3314006WL031060
|
MANHARAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054625811
|
|
MANHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-014-001/258
(HARDIVISHAL)
|
3314006000NRG24220220240880923
|
22/02/2024
|
SAVITRI BAI
|
3314006WL031060
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054625787
|
|
SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-014-001/262
(HARDIVISHAL)
|
3314006000NRG24220220240880926
|
22/02/2024
|
NAD KUMAR
|
3314006WL031060
|
NAD KUMAR
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
25/02/2024
|
|
IB24054625778
|
|
NAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-014-001/276
(HARDIVISHAL)
|
3314006000NRG24220220240880935
|
22/02/2024
|
JILA RAM
|
3314006WL031060
|
JILA RAM
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054625785
|
|
JILA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-014-001/292
(HARDIVISHAL)
|
3314006000NRG24220220240880941
|
22/02/2024
|
SHANTI DEVI
|
3314006WL031060
|
SHANTI DEVI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054625786
|
|
SHANTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-014-001/356
(HARDIVISHAL)
|
3314006000NRG24220220240880956
|
22/02/2024
|
MAHENDRA
|
3314006WL031060
|
MAHENDRA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054625795
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-014-001/361
(HARDIVISHAL)
|
3314006000NRG24220220240880961
|
22/02/2024
|
ASHUTOSH VISHWAKARMA
|
3314006WL031060
|
ASHUTOSH VISHWAKARMA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054625823
|
|
ASHUTOSH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-014-001/370
(HARDIVISHAL)
|
3314006000NRG24220220240880965
|
22/02/2024
|
VIRENDRA
|
3314006WL031060
|
VIRENDRA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054625825
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-014-001/379
(HARDIVISHAL)
|
3314006000NRG24220220240880966
|
22/02/2024
|
GANESH RAM
|
3314006WL031060
|
GANESH RAM
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054625791
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-014-001/480
(HARDIVISHAL)
|
3314006000NRG24220220240880980
|
22/02/2024
|
SHRI NARAYAN RAJA
|
3314006WL031060
|
SHRI NARAYAN RAJA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054625827
|
|
SHRI NARAYAN RAJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-014-001/480
(HARDIVISHAL)
|
3314006000NRG24220220240880979
|
22/02/2024
|
SRI KANTRAJA
|
3314006WL031060
|
SRI KANTRAJA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054625809
|
|
SRI KANTRAJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-014-001/501
(HARDIVISHAL)
|
3314006000NRG24220220240880983
|
22/02/2024
|
SHIVRANI PATEL
|
3314006WL031060
|
SHIVRANI PATEL
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054625789
|
|
SHIVRANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-014-001/513
(HARDIVISHAL)
|
3314006000NRG24220220240880988
|
22/02/2024
|
Deviram
|
3314006WL031060
|
Deviram
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054625813
|
|
Deviram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BALAUDA
|
CH-14-006-014-001/598
(HARDIVISHAL)
|
3314006000NRG24220220240881007
|
22/02/2024
|
KAVITA PATEL
|
3314006WL031060
|
KAVITA PATEL
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054625803
|
|
KAVITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-014-001/598
(HARDIVISHAL)
|
3314006000NRG24220220240881005
|
22/02/2024
|
KOMAL KUMAR
|
3314006WL031060
|
KOMAL KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054625801
|
|
KOMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-014-001/598
(HARDIVISHAL)
|
3314006000NRG24220220240881006
|
22/02/2024
|
PRAMOD KUMAR
|
3314006WL031060
|
PRAMOD KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054625797
|
|
PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-014-001/79
(HARDIVISHAL)
|
3314006000NRG24220220240881013
|
22/02/2024
|
SANDIP KUMAR
|
3314006WL031060
|
SANDIP KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054625807
|
|
SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37791
|
37791
|
|
|
|
|
|
|
|