|
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-14-006-055-001/1040-A
(KOSMANDA)
|
3314006000NRG24300120240814660
|
30/01/2024
|
REWATI
|
3314006WL028825
|
REWATI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710674
|
|
REWATI
|
BANK OF INDIA(508505)
|
|
2
|
BALAUDA
|
CH-14-006-055-001/1081
(KOSMANDA)
|
3314006000NRG24300120240814669
|
30/01/2024
|
DURGA
|
3314006WL028825
|
DURGA
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710678
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-055-001/1086
(KOSMANDA)
|
3314006000NRG24300120240814673
|
30/01/2024
|
SUNIL KUMAR
|
3314006WL028825
|
SUNIL KUMAR
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710681
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-055-001/1189
(KOSMANDA)
|
3314006000NRG24300120240814686
|
30/01/2024
|
FIRATIN BAI
|
3314006WL028825
|
FIRATIN BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710670
|
|
FIRATIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAUDA
|
CH-14-006-055-001/1189
(KOSMANDA)
|
3314006000NRG24300120240814687
|
30/01/2024
|
NEHA
|
3314006WL028825
|
NEHA
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
01/02/2024
|
|
IB24032710654
|
|
NEHA
|
BANK OF INDIA(508505)
|
|
6
|
BALAUDA
|
CH-14-006-055-001/1210
(KOSMANDA)
|
3314006000NRG24300120240814690
|
30/01/2024
|
GANGA BAI
|
3314006WL028825
|
GANGA BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710675
|
|
GANGA BAI
|
BANK OF INDIA(508505)
|
|
7
|
BALAUDA
|
CH-14-006-055-001/1227
(KOSMANDA)
|
3314006000NRG24300120240814694
|
30/01/2024
|
TRIVENI BAI KASHYAP
|
3314006WL028825
|
TRIVENI BAI KASHYAP
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710668
|
|
TRIVENI BAI KASHYAP
|
BANK OF INDIA(508505)
|
|
8
|
BALAUDA
|
CH-14-006-055-001/1387
(KOSMANDA)
|
3314006000NRG24300120240814714
|
30/01/2024
|
eatwarabai
|
3314006WL028825
|
eatwarabai
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710671
|
|
eatwarabai
|
BANK OF INDIA(508505)
|
|
9
|
BALAUDA
|
CH-14-006-055-001/1387
(KOSMANDA)
|
3314006000NRG24300120240814715
|
30/01/2024
|
Premkuamr
|
3314006WL028825
|
Premkuamr
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710697
|
|
Premkuamr
|
BANK OF INDIA(508505)
|
|
10
|
BALAUDA
|
CH-14-006-055-001/1387-A
(KOSMANDA)
|
3314006000NRG24300120240814716
|
30/01/2024
|
BHARTI KASHYAP
|
3314006WL028825
|
BHARTI KASHYAP
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710687
|
|
BHARTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-055-001/1387-A
(KOSMANDA)
|
3314006000NRG24300120240814717
|
30/01/2024
|
GAJENDRA KUMAR
|
3314006WL028825
|
GAJENDRA KUMAR
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710676
|
|
GAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
BALAUDA
|
CH-14-006-055-001/1428
(KOSMANDA)
|
3314006000NRG24300120240814726
|
30/01/2024
|
sukhlal
|
3314006WL028825
|
sukhlal
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710695
|
|
sukhlal
|
BANK OF INDIA(508505)
|
|
13
|
BALAUDA
|
CH-14-006-055-001/1460
(KOSMANDA)
|
3314006000NRG24300120240814732
|
30/01/2024
|
Manoj kumar
|
3314006WL028825
|
Manoj kumar
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710696
|
|
Manoj kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-055-001/1613
(KOSMANDA)
|
3314006000NRG24300120240814756
|
30/01/2024
|
RAM LAKHAN
|
3314006WL028825
|
RAM LAKHAN
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710693
|
|
RAM LAKHAN
|
BANK OF INDIA(508505)
|
|
15
|
BALAUDA
|
CH-14-006-055-001/1613
(KOSMANDA)
|
3314006000NRG24300120240814757
|
30/01/2024
|
RAMIN BAI
|
3314006WL028825
|
RAMIN BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710667
|
|
RAMIN BAI
|
BANK OF INDIA(508505)
|
|
16
|
BALAUDA
|
CH-14-006-055-001/1667
(KOSMANDA)
|
3314006000NRG24300120240814770
|
30/01/2024
|
CHANDRAKALA
|
3314006WL028825
|
CHANDRAKALA
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710665
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
17
|
BALAUDA
|
CH-14-006-055-001/1667
(KOSMANDA)
|
3314006000NRG24300120240814769
|
30/01/2024
|
CHHATRAM KASHYAP
|
3314006WL028825
|
CHHATRAM KASHYAP
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710688
|
|
CHHATRAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
BALAUDA
|
CH-14-006-055-001/1704
(KOSMANDA)
|
3314006000NRG24300120240814774
|
30/01/2024
|
BHUPESH BARETH
|
3314006WL028825
|
BHUPESH BARETH
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710689
|
|
BHUPESH BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-055-001/1704
(KOSMANDA)
|
3314006000NRG24300120240814773
|
30/01/2024
|
VRIHASPATI BARETH
|
3314006WL028825
|
VRIHASPATI BARETH
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
01/02/2024
|
|
IB24032710656
|
|
VRIHASPATI BARETH
|
BANK OF INDIA(508505)
|
|
20
|
BALAUDA
|
CH-14-006-055-001/1746
(KOSMANDA)
|
3314006000NRG24300120240814778
|
30/01/2024
|
RAJU RAM
|
3314006WL028825
|
RAJU RAM
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710659
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALAUDA
|
CH-14-006-055-001/1746
(KOSMANDA)
|
3314006000NRG24300120240814777
|
30/01/2024
|
SANTOSHI
|
3314006WL028825
|
SANTOSHI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710669
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
|
22
|
BALAUDA
|
CH-14-006-055-001/1761
(KOSMANDA)
|
3314006000NRG24300120240814779
|
30/01/2024
|
SARASWATI BARETH
|
3314006WL028825
|
SARASWATI BARETH
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710691
|
|
SARASWATI BARETH
|
BANK OF INDIA(508505)
|
|
23
|
BALAUDA
|
CH-14-006-055-001/1810
(KOSMANDA)
|
3314006000NRG24300120240814790
|
30/01/2024
|
RAMANARAYAN
|
3314006WL028825
|
RAMANARAYAN
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710692
|
|
RAMANARAYAN
|
BANK OF INDIA(508505)
|
|
24
|
BALAUDA
|
CH-14-006-055-001/182-A
(KOSMANDA)
|
3314006000NRG24300120240814792
|
30/01/2024
|
GOPAL RAM
|
3314006WL028825
|
GOPAL RAM
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710662
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-055-001/182-A
(KOSMANDA)
|
3314006000NRG24300120240814793
|
30/01/2024
|
SUKHA BAI
|
3314006WL028825
|
SUKHA BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710663
|
|
SUKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAUDA
|
CH-14-006-055-001/206
(KOSMANDA)
|
3314006000NRG24300120240814798
|
30/01/2024
|
MEMBAI
|
3314006WL028825
|
MEMBAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710683
|
|
MEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAUDA
|
CH-14-006-055-001/206
(KOSMANDA)
|
3314006000NRG24300120240814799
|
30/01/2024
|
SHIV CHARAN
|
3314006WL028825
|
SHIV CHARAN
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710664
|
|
SHIV CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALAUDA
|
CH-14-006-055-001/264-A
(KOSMANDA)
|
3314006000NRG24300120240814807
|
30/01/2024
|
BHUNESHWAR
|
3314006WL028825
|
BHUNESHWAR
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710694
|
|
BHUNESHWAR
|
BANK OF INDIA(508505)
|
|
29
|
BALAUDA
|
CH-14-006-055-001/264-A
(KOSMANDA)
|
3314006000NRG24300120240814808
|
30/01/2024
|
DUWASHA BAI
|
3314006WL028825
|
DUWASHA BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710666
|
|
DUWASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALAUDA
|
CH-14-006-055-001/274-A
(KOSMANDA)
|
3314006000NRG24300120240814811
|
30/01/2024
|
Ram Kumar
|
3314006WL028825
|
Ram Kumar
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710680
|
|
Ram Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALAUDA
|
CH-14-006-055-001/274-A
(KOSMANDA)
|
3314006000NRG24300120240814810
|
30/01/2024
|
SONIBAI
|
3314006WL028825
|
SONIBAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710682
|
|
SONIBAI
|
BANK OF INDIA(508505)
|
|
32
|
BALAUDA
|
CH-14-006-055-001/41
(KOSMANDA)
|
3314006000NRG24300120240814826
|
30/01/2024
|
AMRIT
|
3314006WL028825
|
AMRIT
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710684
|
|
AMRIT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
33
|
BALAUDA
|
CH-14-006-055-001/41-B
(KOSMANDA)
|
3314006000NRG24300120240814828
|
30/01/2024
|
MINA BAI
|
3314006WL028825
|
MINA BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710690
|
|
MINA BAI
|
BANK OF INDIA(508505)
|
|
34
|
BALAUDA
|
CH-14-006-055-001/705
(KOSMANDA)
|
3314006000NRG24300120240814877
|
30/01/2024
|
RAGHURAJ
|
3314006WL028825
|
RAGHURAJ
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710660
|
|
RAGHURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALAUDA
|
CH-14-006-055-001/705
(KOSMANDA)
|
3314006000NRG24300120240814878
|
30/01/2024
|
RAMESWARI
|
3314006WL028825
|
RAMESWARI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710686
|
|
RAMESWARI
|
BANK OF INDIA(508505)
|
|
36
|
BALAUDA
|
CH-14-006-055-001/798
(KOSMANDA)
|
3314006000NRG24300120240814894
|
30/01/2024
|
BHUNESWER
|
3314006WL028825
|
BHUNESWER
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710661
|
|
BHUNESWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALAUDA
|
CH-14-006-055-001/798
(KOSMANDA)
|
3314006000NRG24300120240814895
|
30/01/2024
|
KAVITA BAI
|
3314006WL028825
|
KAVITA BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710685
|
|
KAVITA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BALAUDA
|
CH-14-006-055-001/846
(KOSMANDA)
|
3314006000NRG24300120240814905
|
30/01/2024
|
GOPAL RAM
|
3314006WL028825
|
GOPAL RAM
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
01/02/2024
|
|
IB24032710657
|
|
GOPAL RAM
|
BANK OF INDIA(508505)
|
|
39
|
BALAUDA
|
CH-14-006-055-001/846
(KOSMANDA)
|
3314006000NRG24300120240814906
|
30/01/2024
|
MADASHA BAI
|
3314006WL028825
|
MADASHA BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710679
|
|
MADASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALAUDA
|
CH-14-006-055-001/861
(KOSMANDA)
|
3314006000NRG24300120240814921
|
30/01/2024
|
LALITA BAI
|
3314006WL028825
|
LALITA BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710672
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALAUDA
|
CH-14-006-055-001/861
(KOSMANDA)
|
3314006000NRG24300120240814920
|
30/01/2024
|
SAVITA KUMARI
|
3314006WL028825
|
SAVITA KUMARI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710673
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALAUDA
|
CH-14-006-055-001/931
(KOSMANDA)
|
3314006000NRG24300120240814935
|
30/01/2024
|
GITESH KUMAR
|
3314006WL028825
|
GITESH KUMAR
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
01/02/2024
|
|
IB24032710655
|
|
GITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALAUDA
|
CH-14-006-055-001/973
(KOSMANDA)
|
3314006000NRG24300120240814938
|
30/01/2024
|
Babita kaushik
|
3314006WL028825
|
Babita kaushik
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710658
|
|
Babita kaushik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALAUDA
|
CH-14-006-055-001/973
(KOSMANDA)
|
3314006000NRG24300120240814937
|
30/01/2024
|
Vijay Kaushik
|
3314006WL028825
|
Vijay Kaushik
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710677
|
|
Vijay Kaushik
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
45
|
BALAUDA
|
CH-14-006-055-001/1034-A
(KOSMANDA)
|
3314006000NRG24300120240814657
|
30/01/2024
|
RAMAYAN BARETH
|
3314006WL028825
|
RAMAYAN BARETH
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710700
|
|
RAMAYAN BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALAUDA
|
CH-14-006-055-001/1761
(KOSMANDA)
|
3314006000NRG24300120240814781
|
30/01/2024
|
PURNIMA BARETH
|
3314006WL028825
|
PURNIMA BARETH
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710701
|
|
PURNIMA BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALAUDA
|
CH-14-006-055-001/1761
(KOSMANDA)
|
3314006000NRG24300120240814780
|
30/01/2024
|
SANTOSH BARETH
|
3314006WL028825
|
SANTOSH BARETH
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710699
|
|
SANTOSH BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
BALAUDA
|
CH-14-006-055-001/1227
(KOSMANDA)
|
3314006000NRG24300120240814693
|
30/01/2024
|
RAMGOPAL KASHYAP
|
3314006WL028825
|
RAMGOPAL KASHYAP
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710698
|
|
RAMGOPAL KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
BALAUDA
|
CH-14-006-055-001/1034-A
(KOSMANDA)
|
3314006000NRG24300120240814656
|
30/01/2024
|
KAVITA BARETH
|
3314006WL028825
|
KAVITA BARETH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710703
|
|
KAVITA BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-055-001/1211
(KOSMANDA)
|
3314006000NRG24300120240814691
|
30/01/2024
|
AYUSH
|
3314006WL028825
|
AYUSH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710704
|
|
AYUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALAUDA
|
CH-14-006-055-001/1235
(KOSMANDA)
|
3314006000NRG24300120240814700
|
30/01/2024
|
DEVAKI BAI
|
3314006WL028825
|
DEVAKI BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/02/2024
|
|
IB24032710702
|
|
DEVAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|