|
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-14-006-028-001/105
(DEVARI)
|
3314006000NRG24131020230631581
|
13/10/2023
|
CHHATRAPAL SINGH BINJHWAR
|
3314006WL017250
|
CHHATRAPAL SINGH BINJHWAR
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942389
|
|
MR CHATR PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-028-001/105
(DEVARI)
|
3314006000NRG24131020230631582
|
13/10/2023
|
SHANICHBAI BINJHWAR
|
3314006WL017250
|
SHANICHBAI BINJHWAR
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942390
|
|
MRS SHANICH BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-028-001/153
(DEVARI)
|
3314006000NRG24131020230631559
|
13/10/2023
|
DHANBAI
|
3314006WL017247
|
DHANBAI
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942375
|
|
Mrs. DHANBAI BINJHWAR/MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-028-001/153-A
(DEVARI)
|
3314006000NRG24131020230631594
|
13/10/2023
|
DHANKUWAR
|
3314006WL017252
|
DHANKUWAR
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942364
|
|
DHANAI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-028-001/171
(DEVARI)
|
3314006000NRG24131020230631583
|
13/10/2023
|
SAMPAT LAL BINJHWAR
|
3314006WL017250
|
SAMPAT LAL BINJHWAR
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942386
|
|
Mr. SAMPAT LAL BINJHWAR S/O SUKUL BINJH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-028-001/171
(DEVARI)
|
3314006000NRG24131020230631584
|
13/10/2023
|
SULEKHANI BAI BINJHWAR
|
3314006WL017250
|
SULEKHANI BAI BINJHWAR
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942385
|
|
Mrs. SULEKHANI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-028-001/420
(DEVARI)
|
3314006000NRG24131020230631560
|
13/10/2023
|
DEVCHARAN BINJHWAR
|
3314006WL017247
|
DEVCHARAN BINJHWAR
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942370
|
|
Mr. DEVCHARAN BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-028-001/420
(DEVARI)
|
3314006000NRG24131020230631561
|
13/10/2023
|
RAJESHWARI BINJHWAR
|
3314006WL017247
|
RAJESHWARI BINJHWAR
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942379
|
|
Miss. RAJESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-028-001/433
(DEVARI)
|
3314006000NRG24131020230631660
|
13/10/2023
|
RAMPRASAD
|
3314006WL017263
|
RAMPRASAD
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942392
|
|
Mr. RAM PRASAD BINJHWAR S/O BAJARU BINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-028-001/433
(DEVARI)
|
3314006000NRG24131020230631661
|
13/10/2023
|
SARITA BAI BINJHWAR
|
3314006WL017263
|
SARITA BAI BINJHWAR
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942374
|
|
Mrs. SARITA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-028-001/534
(DEVARI)
|
3314006000NRG24131020230631585
|
13/10/2023
|
NIRDHIRAM GOND
|
3314006WL017250
|
NIRDHIRAM GOND
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942376
|
|
Mr. NIRDHIRAM GOND/GUHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-028-001/591
(DEVARI)
|
3314006000NRG24131020230631662
|
13/10/2023
|
BASHOBAI GUPTA
|
3314006WL017263
|
BASHOBAI GUPTA
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942388
|
|
MRS BASOBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-028-001/619
(DEVARI)
|
3314006000NRG24131020230631596
|
13/10/2023
|
AKSHAY KUMAR TANVAR
|
3314006WL017252
|
AKSHAY KUMAR TANVAR
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942371
|
|
Mr. AKSHAY KUMAR TANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-028-001/619
(DEVARI)
|
3314006000NRG24131020230631595
|
13/10/2023
|
SHYAMBAI TANVAR
|
3314006WL017252
|
SHYAMBAI TANVAR
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942387
|
|
Mrs. SHYAMBAI TANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-028-001/637
(DEVARI)
|
3314006000NRG24131020230631562
|
13/10/2023
|
DILBODH BINJHWAR
|
3314006WL017247
|
DILBODH BINJHWAR
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942368
|
|
Mr. DILBODH BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-028-001/637
(DEVARI)
|
3314006000NRG24131020230631563
|
13/10/2023
|
SEETA BAI BINJHWAR
|
3314006WL017247
|
SEETA BAI BINJHWAR
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942367
|
|
Mrs. SITAMATI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-028-001/638
(DEVARI)
|
3314006000NRG24131020230631587
|
13/10/2023
|
ANJANI KUMARI
|
3314006WL017250
|
ANJANI KUMARI
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942378
|
|
Miss. ANJALI BINJHWAR/AMIRLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-028-001/638
(DEVARI)
|
3314006000NRG24131020230631586
|
13/10/2023
|
HIRAMATI BINJHWAR
|
3314006WL017250
|
HIRAMATI BINJHWAR
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942369
|
|
Mr. HIRAMATI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-028-001/639
(DEVARI)
|
3314006000NRG24131020230631565
|
13/10/2023
|
GOURI BAI
|
3314006WL017247
|
GOURI BAI
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942372
|
|
Mrs. GAURIBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-028-001/639
(DEVARI)
|
3314006000NRG24131020230631564
|
13/10/2023
|
TRIBHUVAN
|
3314006WL017247
|
TRIBHUVAN
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942391
|
|
Mr. TRIBHUWAN BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-028-001/640
(DEVARI)
|
3314006000NRG24131020230631664
|
13/10/2023
|
RAMAYAN BAI BINJHWAR
|
3314006WL017263
|
RAMAYAN BAI BINJHWAR
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942381
|
|
Mrs. Rmayan Bai Binjhawar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-028-001/655
(DEVARI)
|
3314006000NRG24131020230631665
|
13/10/2023
|
ramshilla
|
3314006WL017263
|
ramshilla
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942373
|
|
Mrs. RAMSHIL BAI MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-028-001/673
(DEVARI)
|
3314006000NRG24131020230631666
|
13/10/2023
|
SAKHA RAM
|
3314006WL017263
|
SAKHA RAM
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942383
|
|
Mr. SAKHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-028-001/679
(DEVARI)
|
3314006000NRG24131020230631667
|
13/10/2023
|
BHAGAU RAM URF SAHETRU RAM
|
3314006WL017263
|
BHAGAU RAM URF SAHETRU RAM
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942382
|
|
Mr. BHAGAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-028-001/680
(DEVARI)
|
3314006000NRG24131020230631589
|
13/10/2023
|
GITANJALI BAI GOND
|
3314006WL017250
|
GITANJALI BAI GOND
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942377
|
|
Mrs. GITANJALI BAI GOND/GULABSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-028-001/684
(DEVARI)
|
3314006000NRG24131020230631599
|
13/10/2023
|
LEELA BAI BINJHWAR
|
3314006WL017252
|
LEELA BAI BINJHWAR
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942366
|
|
Mrs. LEELA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-028-001/684
(DEVARI)
|
3314006000NRG24131020230631598
|
13/10/2023
|
SONA LAL BINJHWAR
|
3314006WL017252
|
SONA LAL BINJHWAR
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942380
|
|
Mr. Sonalal BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-028-001/685
(DEVARI)
|
3314006000NRG24131020230631601
|
13/10/2023
|
PUNI RAM BINJHWAR
|
3314006WL017252
|
PUNI RAM BINJHWAR
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942365
|
|
PUNIRAM BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALAUDA
|
CH-14-006-028-001/685
(DEVARI)
|
3314006000NRG24131020230631602
|
13/10/2023
|
SARSVATI BAI BINJHWAR
|
3314006WL017252
|
SARSVATI BAI BINJHWAR
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942384
|
|
Mrs. Sarswati Bai Binjhwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87696
|
87696
|
|
|
|
|
|
|
|
|
30
|
BALAUDA
|
CH-14-006-028-001/678
(DEVARI)
|
3314006000NRG24131020230631566
|
13/10/2023
|
PARDESHI RAM
|
3314006WL017247
|
PARDESHI RAM
|
00354
|
PUNB0731900
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942394
|
|
PARDESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
31
|
BALAUDA
|
CH-14-006-028-001/678
(DEVARI)
|
3314006000NRG24131020230631567
|
13/10/2023
|
NIRA BAI
|
3314006WL017247
|
NIRA BAI
|
00415
|
SBIN0000395
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942363
|
|
MRS NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
32
|
BALAUDA
|
CH-14-006-028-001/640
(DEVARI)
|
3314006000NRG24131020230631663
|
13/10/2023
|
NAN DAU BINJHWAR
|
3314006WL017263
|
NAN DAU BINJHWAR
|
00415
|
SBIN0007100
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942361
|
|
NANDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALAUDA
|
CH-14-006-028-001/680
(DEVARI)
|
3314006000NRG24131020230631588
|
13/10/2023
|
GULAB SINGH GOND
|
3314006WL017250
|
GULAB SINGH GOND
|
00415
|
SBIN0007100
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942360
|
|
MR GULAB SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-028-001/684
(DEVARI)
|
3314006000NRG24131020230631600
|
13/10/2023
|
ANJOR SINGH BINJHWAR
|
3314006WL017252
|
ANJOR SINGH BINJHWAR
|
00415
|
SBIN0007100
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942362
|
|
MR ANJOR SINGH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
35
|
BALAUDA
|
CH-14-006-028-001/153
(DEVARI)
|
3314006000NRG24131020230631558
|
13/10/2023
|
MANOHAR LAL
|
3314006WL017247
|
MANOHAR LAL
|
00415
|
SBIN0060401
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942393
|
|
MR MANOHAR SO SAMELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
36
|
BALAUDA
|
CH-14-006-028-001/677
(DEVARI)
|
3314006000NRG24131020230631597
|
13/10/2023
|
BHIKHARI
|
3314006WL017252
|
BHIKHARI
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
10/11/2023
|
|
7344942359
|
|
BHIKHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108864
|
108864
|
|
|
|
|
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