|
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-14-006-026-001/145
(KHAIJA)
|
3314006000NRG24260620230525884
|
26/06/2023
|
JOHIT RAM
|
3314006WL009375
|
JOHIT RAM
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780593
|
|
Mr. JOHITRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-026-001/145
(KHAIJA)
|
3314006000NRG24260620230525885
|
26/06/2023
|
SHANTI BAI
|
3314006WL009375
|
SHANTI BAI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780594
|
|
SHANTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-026-001/177
(KHAIJA)
|
3314006000NRG24260620230525886
|
26/06/2023
|
MAHESH RAM
|
3314006WL009375
|
MAHESH RAM
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510780618
|
|
Mr. MAHESHRAM YADAV/KODU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-026-001/177
(KHAIJA)
|
3314006000NRG24260620230525887
|
26/06/2023
|
SAVITA BAI
|
3314006WL009375
|
SAVITA BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510780604
|
|
Mrs. SAVITA BAI YADAV/MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-026-001/179
(KHAIJA)
|
3314006000NRG24260620230525888
|
26/06/2023
|
ITWARI LAL
|
3314006WL009375
|
ITWARI LAL
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510780596
|
|
ITAWARI KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAUDA
|
CH-14-006-026-001/179
(KHAIJA)
|
3314006000NRG24260620230525889
|
26/06/2023
|
PHIR BAI
|
3314006WL009375
|
PHIR BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510780619
|
|
Mrs. FIRBAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-026-001/195
(KHAIJA)
|
3314006000NRG24260620230525891
|
26/06/2023
|
BALARAM
|
3314006WL009375
|
BALARAM
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780616
|
|
Mr. BALRAM KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-026-001/195
(KHAIJA)
|
3314006000NRG24260620230525890
|
26/06/2023
|
URVASHI BAI
|
3314006WL009375
|
URVASHI BAI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780617
|
|
Mrs. URVASHI W/O SRI CHHOTE LAL PATEL P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-026-001/251
(KHAIJA)
|
3314006000NRG24260620230525893
|
26/06/2023
|
CHAIN BAI
|
3314006WL009375
|
CHAIN BAI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780602
|
|
Mrs. CHAIN BAI YADAV/RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-026-001/251
(KHAIJA)
|
3314006000NRG24260620230525892
|
26/06/2023
|
RAM LAL
|
3314006WL009375
|
RAM LAL
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780590
|
|
Mr. RAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-026-001/252
(KHAIJA)
|
3314006000NRG24260620230525894
|
26/06/2023
|
BALA RAM
|
3314006WL009375
|
BALA RAM
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780598
|
|
Mr. BALARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-026-001/252
(KHAIJA)
|
3314006000NRG24260620230525895
|
26/06/2023
|
PUNI BAI
|
3314006WL009375
|
PUNI BAI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780599
|
|
Mr. PUNIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-026-001/36
(KHAIJA)
|
3314006000NRG24260620230525896
|
26/06/2023
|
BODHAN DAS
|
3314006WL009375
|
BODHAN DAS
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780615
|
|
Mr. BODHAN DAS MAHANT SO TIJAU DAS MAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-026-001/36
(KHAIJA)
|
3314006000NRG24260620230525897
|
26/06/2023
|
BRIHASPATI KUMARI
|
3314006WL009375
|
BRIHASPATI KUMARI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780610
|
|
Miss. BRIHASPATI KUMARI DO BODHAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-026-001/384
(KHAIJA)
|
3314006000NRG24260620230525898
|
26/06/2023
|
ATIT RAM
|
3314006WL009375
|
ATIT RAM
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780600
|
|
Mr. ATITRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-026-001/384
(KHAIJA)
|
3314006000NRG24260620230525899
|
26/06/2023
|
budkunwar
|
3314006WL009375
|
budkunwar
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780591
|
|
Mrs. BUNDKUNVAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-026-001/392
(KHAIJA)
|
3314006000NRG24260620230525901
|
26/06/2023
|
AMRIKA BAI
|
3314006WL009375
|
AMRIKA BAI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780595
|
|
AMRIKA BAI W/O DHIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-026-001/392
(KHAIJA)
|
3314006000NRG24260620230525900
|
26/06/2023
|
DHIRAT DAS
|
3314006WL009375
|
DHIRAT DAS
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780620
|
|
Mr. DHIRATDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-026-001/42
(KHAIJA)
|
3314006000NRG24260620230525903
|
26/06/2023
|
GAMBHIR MATI
|
3314006WL009375
|
GAMBHIR MATI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780607
|
|
Mrs. GAMBHIR MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-026-001/42
(KHAIJA)
|
3314006000NRG24260620230525902
|
26/06/2023
|
JOIDHA
|
3314006WL009375
|
JOIDHA
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780614
|
|
JOIDHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALAUDA
|
CH-14-006-026-001/455
(KHAIJA)
|
3314006000NRG24260620230525904
|
26/06/2023
|
ANITA BAI
|
3314006WL009375
|
ANITA BAI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780605
|
|
Mrs. ANITA BAI MAHANT/DAYADAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-026-001/491
(KHAIJA)
|
3314006000NRG24260620230525906
|
26/06/2023
|
DEV DAS
|
3314006WL009375
|
DEV DAS
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510780597
|
|
Mr. DEVDAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-026-001/519
(KHAIJA)
|
3314006000NRG24260620230525907
|
26/06/2023
|
DEVENDRA KUMAR
|
3314006WL009375
|
DEVENDRA KUMAR
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780592
|
|
Mr. DEVENDRA PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-026-001/56
(KHAIJA)
|
3314006000NRG24260620230525908
|
26/06/2023
|
MALATI BAI
|
3314006WL009375
|
MALATI BAI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780603
|
|
Mrs. MALTI BAI YADAV/KODURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-026-001/670
(KHAIJA)
|
3314006000NRG24260620230525909
|
26/06/2023
|
SANTOSH KUMAR
|
3314006WL009375
|
SANTOSH KUMAR
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780612
|
|
Mr. Santosh Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-026-001/670
(KHAIJA)
|
3314006000NRG24260620230525910
|
26/06/2023
|
SVITA BAI
|
3314006WL009375
|
SVITA BAI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780606
|
|
Mrs. SAVITA BAI YADAV W/O SANTOSH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-026-001/8
(KHAIJA)
|
3314006000NRG24260620230525911
|
26/06/2023
|
BUND KUNWAR
|
3314006WL009375
|
BUND KUNWAR
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780601
|
|
Mrs. BUNDBAI YADAV/KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-026-001/805
(KHAIJA)
|
3314006000NRG24260620230525912
|
26/06/2023
|
KALESHWAR
|
3314006WL009375
|
KALESHWAR
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780613
|
|
KALESHAR SO TIJ RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALAUDA
|
CH-14-006-026-001/805
(KHAIJA)
|
3314006000NRG24260620230525913
|
26/06/2023
|
TIHARA BAI
|
3314006WL009375
|
TIHARA BAI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780608
|
|
Mrs. TIHARA BAI PATEL/KALESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-026-001/94
(KHAIJA)
|
3314006000NRG24260620230525914
|
26/06/2023
|
SAVITRI BAI
|
3314006WL009375
|
SAVITRI BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510780609
|
|
Mrs. SAVITRI BAI PATEL/RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
31
|
BALAUDA
|
CH-14-006-026-001/455
(KHAIJA)
|
3314006000NRG24260620230525905
|
26/06/2023
|
DAYADAS
|
3314006WL009375
|
DAYADAS
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510780611
|
|
DAYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|