|
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-14-006-013-001/119
(BHILAI)
|
3314006000NRG24300120240815823
|
03/02/2024
|
RAMSINGH
|
3314006WL028860
|
RAMSINGH
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2352296029
|
|
. . RAMSINGH&RADHABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-013-001/174
(BHILAI)
|
3314006000NRG24300120240815832
|
03/02/2024
|
LILAWATI
|
3314006WL028861
|
LILAWATI
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2352296040
|
|
Miss. LILAWATI/W/O/KOHALBAHARAYADAV . YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-013-001/190
(BHILAI)
|
3314006000NRG24300120240815860
|
03/02/2024
|
LATA BAI
|
3314006WL028863
|
LATA BAI
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2352296024
|
|
Mrs. LATA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-013-001/204
(BHILAI)
|
3314006000NRG24300120240815812
|
03/02/2024
|
chandra pal
|
3314006WL028859
|
chandra pal
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352296049
|
|
. . CHANDRAPALKANWAR/PURNIMABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-013-001/204
(BHILAI)
|
3314006000NRG24300120240815813
|
03/02/2024
|
poornima
|
3314006WL028859
|
poornima
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352296048
|
|
PURNIMA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-013-001/207-A
(BHILAI)
|
3314006000NRG24300120240815814
|
03/02/2024
|
ANUJ RAM
|
3314006WL028859
|
ANUJ RAM
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352296034
|
|
Mr. ANUJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-013-001/212
(BHILAI)
|
3314006000NRG24300120240815833
|
03/02/2024
|
gouri bai
|
3314006WL028861
|
gouri bai
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2352296038
|
|
Mr. GANESH DAS & GAURI BAI S/O LALDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-013-001/230
(BHILAI)
|
3314006000NRG24300120240815834
|
03/02/2024
|
vimala bai
|
3314006WL028861
|
vimala bai
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2352296037
|
|
Mrs. VIMLA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-013-001/270-A
(BHILAI)
|
3314006000NRG24300120240815815
|
03/02/2024
|
RAMKRISHNA
|
3314006WL028859
|
RAMKRISHNA
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352296035
|
|
Mr. RAMKRISHNA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-013-001/271
(BHILAI)
|
3314006000NRG24300120240815816
|
03/02/2024
|
UMASHANKAR
|
3314006WL028859
|
UMASHANKAR
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352296016
|
|
UMASHANKAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-013-001/427
(BHILAI)
|
3314006000NRG24300120240815820
|
03/02/2024
|
KUMARI BAI DENVAGANAN
|
3314006WL028859
|
KUMARI BAI DENVAGANAN
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352296025
|
|
Mrs. KUMARI BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-013-001/427
(BHILAI)
|
3314006000NRG24300120240815819
|
03/02/2024
|
MANHR LAL DENVAGANAN
|
3314006WL028859
|
MANHR LAL DENVAGANAN
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352296028
|
|
Mr. MANHARAN LAL S/O MUKUND RAM DEWAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-013-001/519
(BHILAI)
|
3314006000NRG24300120240815821
|
03/02/2024
|
MANNU SINGH
|
3314006WL028859
|
MANNU SINGH
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352296019
|
|
Mr. MANNU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-013-001/93
(BHILAI)
|
3314006000NRG24300120240815825
|
03/02/2024
|
DULAURIN BAI
|
3314006WL028860
|
DULAURIN BAI
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2352296039
|
|
Mrs. DULORIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23240
|
23240
|
|
|
|
|
|
|
|
|
15
|
BALAUDA
|
CH-14-006-025-001/106
(BELTUKARI)
|
3314006000NRG24030220240824716
|
03/02/2024
|
SHANTI BAI
|
3314006WL029264
|
SHANTI BAI
|
00093
|
CRGB0000731
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352296044
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-025-001/108
(BELTUKARI)
|
3314006000NRG24030220240824718
|
03/02/2024
|
VIDYACHARAN
|
3314006WL029264
|
VIDYACHARAN
|
00093
|
CRGB0000731
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352296023
|
|
MR VIDHYA CHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-025-001/111
(BELTUKARI)
|
3314006000NRG24030220240824719
|
03/02/2024
|
BABLI PARIHAR
|
3314006WL029264
|
BABLI PARIHAR
|
00093
|
CRGB0000731
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352296026
|
|
Mrs. BABLI PARIHAR SATNAMI W/O HARBHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-025-001/138
(BELTUKARI)
|
3314006000NRG24030220240824731
|
03/02/2024
|
GAUKARAN
|
3314006WL029264
|
GAUKARAN
|
00093
|
CRGB0000731
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352296018
|
|
Mr. GAUKARAN S/O SADHRAM SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
BALAUDA
|
CH-14-006-025-001/148
(BELTUKARI)
|
3314006000NRG24030220240824739
|
03/02/2024
|
LAKESVARI KUMARI
|
3314006WL029264
|
LAKESVARI KUMARI
|
00093
|
CRGB0000731
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352296046
|
|
Mrs. LAKHESHWARI RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-025-001/148
(BELTUKARI)
|
3314006000NRG24030220240824738
|
03/02/2024
|
RAVINDAR
|
3314006WL029264
|
RAVINDAR
|
00093
|
CRGB0000731
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352296020
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALAUDA
|
CH-14-006-025-001/205
(BELTUKARI)
|
3314006000NRG24030220240824760
|
03/02/2024
|
PUNILAL
|
3314006WL029264
|
PUNILAL
|
00093
|
CRGB0000731
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352296036
|
|
Puni Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BALAUDA
|
CH-14-006-025-001/218
(BELTUKARI)
|
3314006000NRG24030220240824764
|
03/02/2024
|
RAM GOPAL
|
3314006WL029264
|
RAM GOPAL
|
00093
|
CRGB0000731
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352296045
|
|
Mr. RAMGOPAL KASHYAP SO PUNIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-025-001/220
(BELTUKARI)
|
3314006000NRG24030220240824766
|
03/02/2024
|
SARITA BAI
|
3314006WL029264
|
SARITA BAI
|
00093
|
CRGB0000731
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352296032
|
|
MISS SARITA ANANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-025-001/221
(BELTUKARI)
|
3314006000NRG24030220240824767
|
03/02/2024
|
CHHABILAL
|
3314006WL029264
|
CHHABILAL
|
00093
|
CRGB0000731
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352296017
|
|
Mr. CHHABI LAL YADAV S/O HEERA LAL YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-025-001/238
(BELTUKARI)
|
3314006000NRG24030220240824771
|
03/02/2024
|
RAJKUMARI
|
3314006WL029264
|
RAJKUMARI
|
00093
|
CRGB0000731
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352296042
|
|
Mrs. RAJKUMARI BAI YADAV W/O BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-025-001/306
(BELTUKARI)
|
3314006000NRG24030220240824785
|
03/02/2024
|
SULICHNI BAI
|
3314006WL029264
|
SULICHNI BAI
|
00093
|
CRGB0000731
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352296043
|
|
Mr. SULOCHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-025-001/370
(BELTUKARI)
|
3314006000NRG24030220240824794
|
03/02/2024
|
BISNES
|
3314006WL029264
|
BISNES
|
00093
|
CRGB0000731
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352296033
|
|
Mrs. BISHNESH LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-025-001/405
(BELTUKARI)
|
3314006000NRG24030220240824806
|
03/02/2024
|
KANTI
|
3314006WL029264
|
KANTI
|
00093
|
CRGB0000731
|
600
|
600
|
Rejected
|
30/03/2024
|
|
2352296041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BALAUDA
|
CH-14-006-025-001/80
(BELTUKARI)
|
3314006000NRG24030220240824825
|
03/02/2024
|
HORIL KUMAR
|
3314006WL029264
|
HORIL KUMAR
|
00093
|
CRGB0000731
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352296047
|
|
HORIL KUMAR RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALAUDA
|
CH-14-006-025-001/84
(BELTUKARI)
|
3314006000NRG24030220240824828
|
03/02/2024
|
SAMARIN BAI
|
3314006WL029264
|
SAMARIN BAI
|
00093
|
CRGB0000731
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352296021
|
|
Mrs. SAMARIN BAI RAMSAY BANJAREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-025-001/91
(BELTUKARI)
|
3314006000NRG24030220240824831
|
03/02/2024
|
KHIKHBAI
|
3314006WL029264
|
KHIKHBAI
|
00093
|
CRGB0000731
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352296022
|
|
Mrs. KHIKHBAI YADAV W/O HEERA LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
32
|
BALAUDA
|
CH-14-006-013-001/414
(BHILAI)
|
3314006000NRG24300120240815824
|
03/02/2024
|
BHARTA LAL
|
3314006WL028860
|
BHARTA LAL
|
00093
|
SBIN0RRCHGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2352296027
|
|
Mr. BHARATLAL YADAV S/O JAGANNATH PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
33
|
BALAUDA
|
CH-14-006-013-001/271
(BHILAI)
|
3314006000NRG24300120240815817
|
03/02/2024
|
AASHA BAI
|
3314006WL028859
|
AASHA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352296031
|
|
ASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-013-001/276-A
(BHILAI)
|
3314006000NRG24300120240815818
|
03/02/2024
|
BALRAM
|
3314006WL028859
|
BALRAM
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352296030
|
|
MR BALRAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-013-001/519
(BHILAI)
|
3314006000NRG24300120240815822
|
03/02/2024
|
LAXMIN BAI
|
3314006WL028859
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352296050
|
|
MISS LAXMIN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38355
|
38355
|
|
|
|
|
|
|
|