|
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-14-006-023-001/40
(KARMA)
|
3314006000NRG24070320240923911
|
07/03/2024
|
DHANIRAM
|
3314006WL032500
|
DHANIRAM
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927950052
|
|
Mr. DHANI RAM S/O MANSHA RAM KEWAT KEWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-023-001/54
(KARMA)
|
3314006000NRG24070320240923914
|
07/03/2024
|
RAMLAL
|
3314006WL032500
|
RAMLAL
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927950074
|
|
Mr. RAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-023-001/185
(KARMA)
|
3314006000NRG24070320240923906
|
07/03/2024
|
USHA BAI
|
3314006WL032500
|
USHA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927950059
|
|
Mrs. USHA BAI W/O VIJAYKUMAR BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-023-001/197
(KARMA)
|
3314006000NRG24070320240923925
|
07/03/2024
|
JETURAM
|
3314006WL032501
|
JETURAM
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927950063
|
|
Mr. JETHOO RAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-023-001/197
(KARMA)
|
3314006000NRG24070320240923926
|
07/03/2024
|
RADHIKA BAI
|
3314006WL032501
|
RADHIKA BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927950065
|
|
Mrs. RADHIKA BAI BINJHAWAR W/O JETHOO R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-023-001/233
(KARMA)
|
3314006000NRG24070320240923928
|
07/03/2024
|
SANGEETA BAI
|
3314006WL032501
|
SANGEETA BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927950057
|
|
Mrs. SANGITA BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-023-001/53
(KARMA)
|
3314006000NRG24070320240923913
|
07/03/2024
|
ETWARA BAI
|
3314006WL032500
|
ETWARA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927950053
|
|
Mrs. ITWARA BAI W/O MAHESH RAM BINJHAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-023-001/86
(KARMA)
|
3314006000NRG24070320240923918
|
07/03/2024
|
KRIPAL SINGH
|
3314006WL032500
|
KRIPAL SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927950056
|
|
Mr. KRIPAL SINGH S/O SAMARU RAM NIRMALK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-023-001/86
(KARMA)
|
3314006000NRG24070320240923917
|
07/03/2024
|
SHIV KUMARI
|
3314006WL032500
|
SHIV KUMARI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927950064
|
|
Mrs. SHIVKUMARI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-023-001/88
(KARMA)
|
3314006000NRG24070320240923919
|
07/03/2024
|
RADHE SHYAM
|
3314006WL032500
|
RADHE SHYAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927950071
|
|
Mr. RADHESHYAM S/O KEVAL PRASAD RAJWADE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
BALAUDA
|
CH-14-006-023-002/16
(KARMA)
|
3314006000NRG24070320240923930
|
07/03/2024
|
BANWASA
|
3314006WL032501
|
BANWASA
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927950073
|
|
Mrs. BANVASA BAI BIJHVAR WO KALESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-023-002/16
(KARMA)
|
3314006000NRG24070320240923929
|
07/03/2024
|
KALESH RAM
|
3314006WL032501
|
KALESH RAM
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927950049
|
|
KALESH RAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-023-002/178
(KARMA)
|
3314006000NRG24070320240923932
|
07/03/2024
|
JHUL BAI
|
3314006WL032501
|
JHUL BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927950060
|
|
Mrs. JHUL BAI W/O JAGPRASAD BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-023-002/190
(KARMA)
|
3314006000NRG24070320240923922
|
07/03/2024
|
CHHAVI LAL
|
3314006WL032500
|
CHHAVI LAL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927950058
|
|
Master CHHAVI LAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-023-002/212
(KARMA)
|
3314006000NRG24070320240923934
|
07/03/2024
|
KHIK BAI
|
3314006WL032501
|
KHIK BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927950072
|
|
Mrs. KHIKHBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-023-002/285
(KARMA)
|
3314006000NRG24070320240923935
|
07/03/2024
|
RAJ KUMARI
|
3314006WL032501
|
RAJ KUMARI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927950055
|
|
Mrs. RAJKUMARI W/O AYODHYAPRASAD BINJHW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-023-002/293
(KARMA)
|
3314006000NRG24070320240923937
|
07/03/2024
|
LAXMIN BAI
|
3314006WL032501
|
LAXMIN BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927950054
|
|
Mrs. LAKSHMINBAI W/O JODHIRAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-023-002/73
(KARMA)
|
3314006000NRG24070320240923938
|
07/03/2024
|
UMEND RAM
|
3314006WL032501
|
UMEND RAM
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927950066
|
|
Mr. UMEND RAM S/O BHAGAT RAM BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-023-002/95
(KARMA)
|
3314006000NRG24070320240923924
|
07/03/2024
|
GANGOTRI
|
3314006WL032500
|
GANGOTRI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927950061
|
|
GANGOTRIBAI KURMI WO JAVAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-023-002/95
(KARMA)
|
3314006000NRG24070320240923923
|
07/03/2024
|
JAWAHAR LAL
|
3314006WL032500
|
JAWAHAR LAL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927950062
|
|
Mr. JAWAHAR KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
21
|
BALAUDA
|
CH-14-006-023-001/54
(KARMA)
|
3314006000NRG24070320240923915
|
07/03/2024
|
FULBAI
|
3314006WL032500
|
FULBAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927950067
|
|
Mrs. FOOL BAI W/O RAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BALAUDA
|
CH-14-006-023-002/178
(KARMA)
|
3314006000NRG24070320240923931
|
07/03/2024
|
JAG PRASAD
|
3314006WL032501
|
JAG PRASAD
|
00354
|
PUNB0731900
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927950050
|
|
JAGPRASAD BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAUDA
|
CH-14-006-023-002/293
(KARMA)
|
3314006000NRG24070320240923936
|
07/03/2024
|
JODHI RAM
|
3314006WL032501
|
JODHI RAM
|
00354
|
PUNB0731900
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927950051
|
|
JODHIRAM BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
24
|
BALAUDA
|
CH-14-006-023-001/233
(KARMA)
|
3314006000NRG24070320240923927
|
07/03/2024
|
HEM IAI
|
3314006WL032501
|
HEM IAI
|
00415
|
SBIN0007100
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927950047
|
|
MRS HEMLAL BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-023-002/212
(KARMA)
|
3314006000NRG24070320240923933
|
07/03/2024
|
MANI RAM
|
3314006WL032501
|
MANI RAM
|
00415
|
SBIN0007100
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927950048
|
|
MANIRAM BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAUDA
|
CH-14-006-023-002/73
(KARMA)
|
3314006000NRG24070320240923939
|
07/03/2024
|
RAM KUNWER
|
3314006WL032501
|
RAM KUNWER
|
00415
|
SBIN0007100
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927950068
|
|
MRS RAMKUNWAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-023-002/76
(KARMA)
|
3314006000NRG24070320240923941
|
07/03/2024
|
RATAN BAI
|
3314006WL032501
|
RATAN BAI
|
00415
|
SBIN0007100
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927950069
|
|
MRS RATAN BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-023-002/76
(KARMA)
|
3314006000NRG24070320240923940
|
07/03/2024
|
SARJU RAM
|
3314006WL032501
|
SARJU RAM
|
00415
|
SBIN0007100
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927950070
|
|
MR SARJURAM BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74698
|
74698
|
|
|
|
|
|
|
|