|
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-14-006-008-003/114
(JAVALPUR)
|
3314006000NRG24160120240759109
|
16/01/2024
|
RAJENDRA
|
3314006WL026871
|
RAJENDRA
|
00093
|
CRGB0000703
|
2600
|
2600
|
Processed
|
17/01/2024
|
|
IB24017395982
|
|
RAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-013-001/137
(BHILAI)
|
3314006000NRG24160120240758293
|
16/01/2024
|
LALIT
|
3314006WL026836
|
LALIT
|
00093
|
CRGB0000703
|
2400
|
2400
|
Rejected
|
17/01/2024
|
|
IB24017395979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-031-001/321
(PONCH)
|
3314006000NRG24160120240759387
|
16/01/2024
|
KRISAN
|
3314006WL026879
|
KRISAN
|
00093
|
CRGB0000715
|
2431
|
2431
|
Processed
|
17/01/2024
|
|
IB24017396007
|
|
KRISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-031-001/321
(PONCH)
|
3314006000NRG24160120240759388
|
16/01/2024
|
RAJESHWARI
|
3314006WL026879
|
RAJESHWARI
|
00093
|
CRGB0000731
|
2431
|
2431
|
Processed
|
17/01/2024
|
|
IB24017396006
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAUDA
|
CH-14-006-035-001/40-A
(KHOHA)
|
3314006000NRG24160120240757469
|
16/01/2024
|
FULESHWARI
|
3314006WL026808
|
FULESHWARI
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
IB24017395976
|
|
FULESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-035-001/88
(KHOHA)
|
3314006000NRG24160120240757471
|
16/01/2024
|
RAMAYAN BAI
|
3314006WL026808
|
RAMAYAN BAI
|
00093
|
CRGB0000731
|
1242
|
1242
|
Processed
|
17/01/2024
|
|
IB24017396003
|
|
RAMAYAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4873
|
4873
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-013-001/137
(BHILAI)
|
3314006000NRG24160120240758292
|
16/01/2024
|
ROHIT KUMAR
|
3314006WL026836
|
ROHIT KUMAR
|
00093
|
SBIN0RRCHGB
|
2400
|
2400
|
Processed
|
17/01/2024
|
|
IB24017395980
|
|
ROHIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-007-002/573
(BUDGAHAN)
|
3314006000NRG24090120240744125
|
16/01/2024
|
RANGILA BAI
|
3314006WL026220
|
RANGILA BAI
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017396005
|
|
RANGILA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-008-001/216
(JAVALPUR)
|
3314006000NRG24160120240758979
|
16/01/2024
|
ITWARA
|
3314006WL026865
|
ITWARA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
IB24017395977
|
|
ITWARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-008-001/287
(JAVALPUR)
|
3314006000NRG24160120240759069
|
16/01/2024
|
sushilla bai
|
3314006WL026871
|
sushilla bai
|
00415
|
SBIN0007100
|
2400
|
2400
|
Processed
|
17/01/2024
|
|
IB24017395981
|
|
sushilla bai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-008-001/748
(JAVALPUR)
|
3314006000NRG24160120240759080
|
16/01/2024
|
Kamla yadav
|
3314006WL026871
|
Kamla yadav
|
00415
|
SBIN0007100
|
2800
|
2800
|
Processed
|
17/01/2024
|
|
IB24017395999
|
|
Kamla yadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-008-001/748-C
(JAVALPUR)
|
3314006000NRG24160120240759081
|
16/01/2024
|
Maksudan
|
3314006WL026871
|
Maksudan
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
17/01/2024
|
|
IB24017396010
|
|
Maksudan
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-008-001/748-C
(JAVALPUR)
|
3314006000NRG24160120240759082
|
16/01/2024
|
Sagita
|
3314006WL026871
|
Sagita
|
00415
|
SBIN0007100
|
2873
|
2873
|
Processed
|
17/01/2024
|
|
IB24017396008
|
|
Sagita
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-008-002/11
(JAVALPUR)
|
3314006000NRG24160120240759084
|
16/01/2024
|
CHAITI BAI
|
3314006WL026871
|
CHAITI BAI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
17/01/2024
|
|
IB24017396012
|
|
CHAITI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-008-002/11
(JAVALPUR)
|
3314006000NRG24160120240759083
|
16/01/2024
|
ITWARI
|
3314006WL026871
|
ITWARI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
17/01/2024
|
|
IB24017396009
|
|
ITWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-008-002/37
(JAVALPUR)
|
3314006000NRG24160120240759087
|
16/01/2024
|
MEENA BAI
|
3314006WL026871
|
MEENA BAI
|
00415
|
SBIN0007100
|
2600
|
2600
|
Processed
|
17/01/2024
|
|
IB24017395984
|
|
MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-008-002/43
(JAVALPUR)
|
3314006000NRG24160120240759092
|
16/01/2024
|
CHITRAKHA
|
3314006WL026871
|
CHITRAKHA
|
00415
|
SBIN0007100
|
2800
|
2800
|
Processed
|
17/01/2024
|
|
IB24017395988
|
|
CHITRAKHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-008-002/53-A
(JAVALPUR)
|
3314006000NRG24160120240759098
|
16/01/2024
|
PUNIBAI
|
3314006WL026871
|
PUNIBAI
|
00415
|
SBIN0007100
|
2800
|
2800
|
Processed
|
17/01/2024
|
|
IB24017396000
|
|
PUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-008-002/53-A
(JAVALPUR)
|
3314006000NRG24160120240759097
|
16/01/2024
|
RAJESHDAS
|
3314006WL026871
|
RAJESHDAS
|
00415
|
SBIN0007100
|
2800
|
2800
|
Processed
|
17/01/2024
|
|
IB24017395997
|
|
RAJESHDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-008-003/10
(JAVALPUR)
|
3314006000NRG24160120240759101
|
16/01/2024
|
CHHAT LAL
|
3314006WL026871
|
CHHAT LAL
|
00415
|
SBIN0007100
|
2800
|
2800
|
Processed
|
17/01/2024
|
|
IB24017396001
|
|
CHHAT LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-008-003/10
(JAVALPUR)
|
3314006000NRG24160120240759102
|
16/01/2024
|
DHAN BAI
|
3314006WL026871
|
DHAN BAI
|
00415
|
SBIN0007100
|
2800
|
2800
|
Processed
|
17/01/2024
|
|
IB24017395987
|
|
DHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-008-003/102-C
(JAVALPUR)
|
3314006000NRG24160120240759104
|
16/01/2024
|
BHUNESHWARI
|
3314006WL026871
|
BHUNESHWARI
|
00415
|
SBIN0007100
|
2800
|
2800
|
Processed
|
17/01/2024
|
|
IB24017395985
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-008-003/102-C
(JAVALPUR)
|
3314006000NRG24160120240759103
|
16/01/2024
|
PREMKUMAR
|
3314006WL026871
|
PREMKUMAR
|
00415
|
SBIN0007100
|
2800
|
2800
|
Processed
|
17/01/2024
|
|
IB24017395990
|
|
PREMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-008-003/16
(JAVALPUR)
|
3314006000NRG24160120240759115
|
16/01/2024
|
BHOLU RAM
|
3314006WL026871
|
BHOLU RAM
|
00415
|
SBIN0007100
|
2800
|
2800
|
Processed
|
17/01/2024
|
|
IB24017395986
|
|
BHOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-008-003/16
(JAVALPUR)
|
3314006000NRG24160120240759116
|
16/01/2024
|
ramsilla
|
3314006WL026871
|
ramsilla
|
00415
|
SBIN0007100
|
2800
|
2800
|
Processed
|
17/01/2024
|
|
IB24017396002
|
|
ramsilla
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-008-003/20
(JAVALPUR)
|
3314006000NRG24160120240759118
|
16/01/2024
|
Savitri bai
|
3314006WL026871
|
Savitri bai
|
00415
|
SBIN0007100
|
2800
|
2800
|
Processed
|
17/01/2024
|
|
IB24017395998
|
|
Savitri bai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-008-003/46
(JAVALPUR)
|
3314006000NRG24160120240759121
|
16/01/2024
|
LOVE KESHRI
|
3314006WL026871
|
LOVE KESHRI
|
00415
|
SBIN0007100
|
2800
|
2800
|
Processed
|
17/01/2024
|
|
IB24017395992
|
|
LOVE KESHRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-008-003/46
(JAVALPUR)
|
3314006000NRG24160120240759120
|
16/01/2024
|
MOHIT RAM
|
3314006WL026871
|
MOHIT RAM
|
00415
|
SBIN0007100
|
2800
|
2800
|
Processed
|
17/01/2024
|
|
IB24017395995
|
|
MOHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-008-003/58
(JAVALPUR)
|
3314006000NRG24160120240759123
|
16/01/2024
|
SHYAM LAL
|
3314006WL026871
|
SHYAM LAL
|
00415
|
SBIN0007100
|
2800
|
2800
|
Processed
|
17/01/2024
|
|
IB24017395991
|
|
SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-008-003/59
(JAVALPUR)
|
3314006000NRG24160120240759126
|
16/01/2024
|
UTTARA BAI
|
3314006WL026871
|
UTTARA BAI
|
00415
|
SBIN0007100
|
2800
|
2800
|
Processed
|
17/01/2024
|
|
IB24017395989
|
|
UTTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-008-003/68-A
(JAVALPUR)
|
3314006000NRG24160120240759127
|
16/01/2024
|
Tameswar
|
3314006WL026871
|
Tameswar
|
00415
|
SBIN0007100
|
2600
|
2600
|
Processed
|
17/01/2024
|
|
IB24017395983
|
|
Tameswar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-008-003/69-A
(JAVALPUR)
|
3314006000NRG24160120240759129
|
16/01/2024
|
KRISHNA KUMAR
|
3314006WL026871
|
KRISHNA KUMAR
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
IB24017395978
|
|
KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-008-003/76
(JAVALPUR)
|
3314006000NRG24160120240759135
|
16/01/2024
|
BHAWANI LAL
|
3314006WL026871
|
BHAWANI LAL
|
00415
|
SBIN0007100
|
2800
|
2800
|
Processed
|
17/01/2024
|
|
IB24017395993
|
|
BHAWANI LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-008-003/76
(JAVALPUR)
|
3314006000NRG24160120240759134
|
16/01/2024
|
DEVHUTI BAI
|
3314006WL026871
|
DEVHUTI BAI
|
00415
|
SBIN0007100
|
2800
|
2800
|
Processed
|
17/01/2024
|
|
IB24017395994
|
|
DEVHUTI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-008-003/9
(JAVALPUR)
|
3314006000NRG24160120240759138
|
16/01/2024
|
JEEVAN
|
3314006WL026871
|
JEEVAN
|
00415
|
SBIN0007100
|
2800
|
2800
|
Processed
|
17/01/2024
|
|
IB24017395996
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-008-003/95
(JAVALPUR)
|
3314006000NRG24160120240759142
|
16/01/2024
|
BACHCHI BAI
|
3314006WL026871
|
BACHCHI BAI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
17/01/2024
|
|
IB24017396011
|
|
BACHCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-035-001/29-A
(KHOHA)
|
3314006000NRG24160120240757465
|
16/01/2024
|
DEEPAK KUMAR
|
3314006WL026808
|
DEEPAK KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017396004
|
|
DEEPAK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78722
|
78722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93426
|
93426
|
|
|
|
|
|
|
|