|
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-14-006-021-001/212
(BAKSARA)
|
3314006000NRG24010220240820858
|
01/02/2024
|
BUDHWAR SINGH
|
3314006WL029051
|
BUDHWAR SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352236146
|
|
MR BUDHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-021-001/223
(BAKSARA)
|
3314006000NRG24010220240820859
|
01/02/2024
|
LAKSHMI
|
3314006WL029051
|
LAKSHMI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352236154
|
|
Mrs. LAXMIN BAI W/O MANBODH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-021-001/28-A
(BAKSARA)
|
3314006000NRG24010220240820861
|
01/02/2024
|
BRHASPATI
|
3314006WL029051
|
BRHASPATI
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352236143
|
|
Mrs. BRIHASPATI BRIHASPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-021-001/29-C
(BAKSARA)
|
3314006000NRG24010220240820862
|
01/02/2024
|
KIRAN
|
3314006WL029051
|
KIRAN
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352236144
|
|
Mrs. KIRAN KIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-021-001/77
(BAKSARA)
|
3314006000NRG24010220240820863
|
01/02/2024
|
GURUBARI BAI
|
3314006WL029051
|
GURUBARI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352236145
|
|
Mrs. GURUBARIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-012-001/172
(KORBI)
|
3314006000NRG24010220240820944
|
01/02/2024
|
SHANKER LAL
|
3314006WL029064
|
SHANKER LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352236137
|
|
MR SHANKAR LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-012-001/224
(KORBI)
|
3314006000NRG24010220240820952
|
01/02/2024
|
RAMBAI
|
3314006WL029065
|
RAMBAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2352236150
|
|
MRS RAM BAI JANGRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-012-001/269
(KORBI)
|
3314006000NRG24010220240820953
|
01/02/2024
|
MEENA BAI
|
3314006WL029065
|
MEENA BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2352236152
|
|
MRS MEENA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-012-001/29
(KORBI)
|
3314006000NRG24010220240820955
|
01/02/2024
|
INDRA BAI
|
3314006WL029065
|
INDRA BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2352236151
|
|
MRS INDRA BAI JANGRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-012-001/29
(KORBI)
|
3314006000NRG24010220240820954
|
01/02/2024
|
NAND KUMAR
|
3314006WL029065
|
NAND KUMAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2352236136
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-012-001/29-A
(KORBI)
|
3314006000NRG24010220240820956
|
01/02/2024
|
DURGA WATI
|
3314006WL029065
|
DURGA WATI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2352236153
|
|
MRS DURGA BAI JANGRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-012-001/361
(KORBI)
|
3314006000NRG24010220240820957
|
01/02/2024
|
MADHU
|
3314006WL029065
|
MADHU
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2352236147
|
|
MRS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-012-001/379
(KORBI)
|
3314006000NRG24010220240820958
|
01/02/2024
|
KUNWAR MATI
|
3314006WL029065
|
KUNWAR MATI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2352236139
|
|
MRS KUVAR MATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-012-001/461
(KORBI)
|
3314006000NRG24010220240820959
|
01/02/2024
|
FIRTEEN BAI
|
3314006WL029065
|
FIRTEEN BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2352236135
|
|
MRS FIRTIN BAI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-012-001/461
(KORBI)
|
3314006000NRG24010220240820960
|
01/02/2024
|
SHITA RAM
|
3314006WL029065
|
SHITA RAM
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2352236149
|
|
MR SITA RAM ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-012-001/59
(KORBI)
|
3314006000NRG24010220240820945
|
01/02/2024
|
KRISHNA
|
3314006WL029064
|
KRISHNA
|
00415
|
SBIN0007100
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2352236148
|
|
MR KRISHNA KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-012-001/93-A
(KORBI)
|
3314006000NRG24010220240820961
|
01/02/2024
|
RESHMI DEVI
|
3314006WL029065
|
RESHMI DEVI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2352236140
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-012-001/94
(KORBI)
|
3314006000NRG24010220240820947
|
01/02/2024
|
Govind
|
3314006WL029064
|
Govind
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
2352236142
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-012-001/94
(KORBI)
|
3314006000NRG24010220240820946
|
01/02/2024
|
LALARAM
|
3314006WL029064
|
LALARAM
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
2352236134
|
|
MR LALA RAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-021-001/259
(BAKSARA)
|
3314006000NRG24010220240820860
|
01/02/2024
|
LALIT FKUMAR SINGH
|
3314006WL029051
|
LALIT FKUMAR SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352236138
|
|
MR LALIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-021-001/77
(BAKSARA)
|
3314006000NRG24010220240820864
|
01/02/2024
|
Abhishek kumar
|
3314006WL029051
|
Abhishek kumar
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352236141
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23494
|
23494
|
|
|
|
|
|
|
|