|
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-14-006-051-001/1021
(KURDA)
|
3314006000NRG24260320240980872
|
26/03/2024
|
SUSHIL BAI BARETH
|
3314006WL035277
|
SUSHIL BAI BARETH
|
00045
|
BARB0CHAJAN
|
440
|
440
|
Processed
|
12/04/2024
|
|
2891798191
|
|
MRS SUSHILA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-051-001/365
(KURDA)
|
3314006000NRG24260320240980878
|
26/03/2024
|
Neetu Bareth
|
3314006WL035277
|
Neetu Bareth
|
00045
|
BARB0CHAJAN
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891798192
|
|
NEETU BARETH
|
BANK OF BARODA(606985)
|
|
3
|
BALAUDA
|
CH-14-006-051-001/515
(KURDA)
|
3314006000NRG24260320240980890
|
26/03/2024
|
CHANDRIKA BAI SAHU
|
3314006WL035277
|
CHANDRIKA BAI SAHU
|
00045
|
BARB0CHAJAN
|
440
|
440
|
Processed
|
12/04/2024
|
|
2891798197
|
|
CHANDRIKA BAI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-051-001/515
(KURDA)
|
3314006000NRG24260320240980889
|
26/03/2024
|
CHHEDI LAL SAHU
|
3314006WL035277
|
CHHEDI LAL SAHU
|
00045
|
BARB0DBCHAR
|
440
|
440
|
Processed
|
13/04/2024
|
|
2891798181
|
|
Mr. CHHEDILAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-040-001/210-B
(NAVGAVA)
|
3314006000NRG24260320240980904
|
26/03/2024
|
MAHENDRA KUMAR SAHU
|
3314006WL035278
|
MAHENDRA KUMAR SAHU
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891798185
|
|
Mr. MAHENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-051-001/494
(KURDA)
|
3314006000NRG24260320240980886
|
26/03/2024
|
ASHA
|
3314006WL035277
|
ASHA
|
00354
|
PUNB0273100
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891798184
|
|
MRS ASHA KENVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-051-001/104
(KURDA)
|
3314006000NRG24260320240980873
|
26/03/2024
|
NANDANI BAI NARETH
|
3314006WL035277
|
NANDANI BAI NARETH
|
00354
|
PUNB0317400
|
440
|
440
|
Processed
|
12/04/2024
|
|
2891798180
|
|
NANDANI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-051-001/150
(KURDA)
|
3314006000NRG24260320240980874
|
26/03/2024
|
SHIV KUMARI
|
3314006WL035277
|
SHIV KUMARI
|
00354
|
PUNB0317400
|
440
|
440
|
Processed
|
12/04/2024
|
|
2891798170
|
|
SHIV KUMARI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-051-001/309
(KURDA)
|
3314006000NRG24260320240980877
|
26/03/2024
|
GUDDI
|
3314006WL035277
|
GUDDI
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891798183
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-051-001/388
(KURDA)
|
3314006000NRG24260320240980879
|
26/03/2024
|
BIRSAPTIBAI
|
3314006WL035277
|
BIRSAPTIBAI
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891798193
|
|
BRIHASPTI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-051-001/388-A
(KURDA)
|
3314006000NRG24260320240980880
|
26/03/2024
|
ANUPRAM
|
3314006WL035277
|
ANUPRAM
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891798169
|
|
ANUK RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-051-001/485
(KURDA)
|
3314006000NRG24260320240980884
|
26/03/2024
|
DWAR PAL
|
3314006WL035277
|
DWAR PAL
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891798194
|
|
DVARPAL DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-051-001/5
(KURDA)
|
3314006000NRG24260320240980888
|
26/03/2024
|
KAISILYA
|
3314006WL035277
|
KAISILYA
|
00354
|
PUNB0317400
|
440
|
440
|
Processed
|
12/04/2024
|
|
2891798179
|
|
MRS KAUSHILYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-051-001/567
(KURDA)
|
3314006000NRG24260320240980891
|
26/03/2024
|
SANTOSHI
|
3314006WL035277
|
SANTOSHI
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891798168
|
|
SANTOSHI SAHU W/O SHRI DARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-051-001/580
(KURDA)
|
3314006000NRG24260320240980892
|
26/03/2024
|
CHAMELI BAI SAHU
|
3314006WL035277
|
CHAMELI BAI SAHU
|
00354
|
PUNB0317400
|
440
|
440
|
Processed
|
12/04/2024
|
|
2891798172
|
|
CHAMELI BAI SAHU W/O SHRI SHANKAR LAL SA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-051-001/598
(KURDA)
|
3314006000NRG24260320240980893
|
26/03/2024
|
PRADEEP KR SAHU
|
3314006WL035277
|
PRADEEP KR SAHU
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891798166
|
|
PADEEP KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-051-001/69
(KURDA)
|
3314006000NRG24260320240980899
|
26/03/2024
|
SANTOSHI
|
3314006WL035277
|
SANTOSHI
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891798171
|
|
SANTOSHI BAI BARETH W/O RAM KUMAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-051-001/694
(KURDA)
|
3314006000NRG24260320240980900
|
26/03/2024
|
SAHARTIN BAI BARETH
|
3314006WL035277
|
SAHARTIN BAI BARETH
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891798167
|
|
SAHARTIN BAI BARETH
|
CANARA BANK(508532)
|
|
19
|
BALAUDA
|
CH-14-006-051-001/817
(KURDA)
|
3314006000NRG24260320240980902
|
26/03/2024
|
Ravi Kumar Sahu
|
3314006WL035277
|
Ravi Kumar Sahu
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891798153
|
|
MASTER RAVI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-051-001/817
(KURDA)
|
3314006000NRG24260320240980901
|
26/03/2024
|
SANTOSHI
|
3314006WL035277
|
SANTOSHI
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
13/04/2024
|
|
2891798187
|
|
SANTOSHI BAI SAHU
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
21
|
BALAUDA
|
CH-14-006-043-001/236
(MADAVA)
|
3314006000NRG24260320240980906
|
26/03/2024
|
RAMESHWARI BAI
|
3314006WL035279
|
RAMESHWARI BAI
|
00354
|
PUNB0731900
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891798176
|
|
RAMESHWARI PATEL W/O SHIVNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-044-001/115
(KUDARI)
|
3314006000NRG24260320240980864
|
26/03/2024
|
RAMBHA BAI
|
3314006WL035276
|
RAMBHA BAI
|
00354
|
PUNB0731900
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891798177
|
|
RANBHA BAI SONJHRI W/O SAMBHUNATH SONJHR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-044-002/78
(KUDARI)
|
3314006000NRG24260320240980867
|
26/03/2024
|
TOMESHWARI
|
3314006WL035276
|
TOMESHWARI
|
00354
|
PUNB0731900
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891798186
|
|
TOMESHWARI YADAV D/O MAHAVIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
24
|
BALAUDA
|
CH-14-006-043-001/431
(MADAVA)
|
3314006000NRG24260320240980907
|
26/03/2024
|
VARUN
|
3314006WL035279
|
VARUN
|
00415
|
SBIN0004572
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891798165
|
|
MR VARUN KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-044-001/19
(KUDARI)
|
3314006000NRG24260320240980866
|
26/03/2024
|
SIV KUMARI
|
3314006WL035276
|
SIV KUMARI
|
00415
|
SBIN0004572
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891798195
|
|
MRS SHIV KUMARI SONJHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-044-001/19
(KUDARI)
|
3314006000NRG24260320240980865
|
26/03/2024
|
SIVERTHI
|
3314006WL035276
|
SIVERTHI
|
00415
|
SBIN0004572
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891798188
|
|
MR SHIVRTI SONJHRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-051-001/-46-A
(KURDA)
|
3314006000NRG24260320240980869
|
26/03/2024
|
Chandrashekhar Kurre
|
3314006WL035277
|
Chandrashekhar Kurre
|
00415
|
SBIN0004572
|
440
|
440
|
Processed
|
12/04/2024
|
|
2891798157
|
|
MASTER CHANDRASHEKHAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-051-001/-46-A
(KURDA)
|
3314006000NRG24260320240980868
|
26/03/2024
|
Shyam Bai Kurrey
|
3314006WL035277
|
Shyam Bai Kurrey
|
00415
|
SBIN0004572
|
440
|
440
|
Processed
|
13/04/2024
|
|
2891798158
|
|
SHYAM BAI KURREY WO NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALAUDA
|
CH-14-006-051-001/-538-A
(KURDA)
|
3314006000NRG24260320240980871
|
26/03/2024
|
Ritik Kumar Bareth
|
3314006WL035277
|
Ritik Kumar Bareth
|
00415
|
SBIN0004572
|
440
|
440
|
Processed
|
12/04/2024
|
|
2891798156
|
|
RITIK KUMAR BARETH
|
BANK OF BARODA(606985)
|
|
30
|
BALAUDA
|
CH-14-006-051-001/-538-A
(KURDA)
|
3314006000NRG24260320240980870
|
26/03/2024
|
Rukhamani Bai Bareth
|
3314006WL035277
|
Rukhamani Bai Bareth
|
00415
|
SBIN0004572
|
440
|
440
|
Processed
|
12/04/2024
|
|
2891798155
|
|
MRS RUKHMANI BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-051-001/181
(KURDA)
|
3314006000NRG24260320240980875
|
26/03/2024
|
BUNDKUWAR BARETH
|
3314006WL035277
|
BUNDKUWAR BARETH
|
00415
|
SBIN0004572
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891798175
|
|
BUND KUNWAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAUDA
|
CH-14-006-051-001/300
(KURDA)
|
3314006000NRG24260320240980876
|
26/03/2024
|
MADHURI
|
3314006WL035277
|
MADHURI
|
00415
|
SBIN0004572
|
440
|
440
|
Processed
|
12/04/2024
|
|
2891798154
|
|
MADHURI BAI DHIVAR
|
BANK OF BARODA(606985)
|
|
33
|
BALAUDA
|
CH-14-006-051-001/4-A
(KURDA)
|
3314006000NRG24260320240980881
|
26/03/2024
|
Rupa Bai Kewat
|
3314006WL035277
|
Rupa Bai Kewat
|
00415
|
SBIN0004572
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891798162
|
|
RUPA BAI KEWAT
|
BANK OF BARODA(606985)
|
|
34
|
BALAUDA
|
CH-14-006-051-001/435-A
(KURDA)
|
3314006000NRG24260320240980883
|
26/03/2024
|
Sarojini kevat
|
3314006WL035277
|
Sarojini kevat
|
00415
|
SBIN0004572
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891798159
|
|
MISS SAROJINI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-051-001/435-A
(KURDA)
|
3314006000NRG24260320240980882
|
26/03/2024
|
Satish kevat
|
3314006WL035277
|
Satish kevat
|
00415
|
SBIN0004572
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891798160
|
|
MR SATISH KENVAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-051-001/485
(KURDA)
|
3314006000NRG24260320240980885
|
26/03/2024
|
LAXMIN BAI
|
3314006WL035277
|
LAXMIN BAI
|
00415
|
SBIN0004572
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891798164
|
|
LAKSHMIN BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALAUDA
|
CH-14-006-051-001/494
(KURDA)
|
3314006000NRG24260320240980887
|
26/03/2024
|
Pooja
|
3314006WL035277
|
Pooja
|
00415
|
SBIN0004572
|
220
|
220
|
Processed
|
13/04/2024
|
|
2891798163
|
|
POOJA KEWAT DO SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALAUDA
|
CH-14-006-051-001/612
(KURDA)
|
3314006000NRG24260320240980894
|
26/03/2024
|
SUNITA DEVI RAJAK
|
3314006WL035277
|
SUNITA DEVI RAJAK
|
00415
|
SBIN0004572
|
440
|
440
|
Processed
|
12/04/2024
|
|
2891798173
|
|
MRS JYOTI DEVI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-051-001/647-A
(KURDA)
|
3314006000NRG24260320240980895
|
26/03/2024
|
Santosh Kumar Kewat
|
3314006WL035277
|
Santosh Kumar Kewat
|
00415
|
SBIN0004572
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891798161
|
|
SANTOSH KUMAR KEWAT
|
BANK OF BARODA(606985)
|
|
40
|
BALAUDA
|
CH-14-006-051-001/649
(KURDA)
|
3314006000NRG24260320240980896
|
26/03/2024
|
PHOOLESHWARI BARETH
|
3314006WL035277
|
PHOOLESHWARI BARETH
|
00415
|
SBIN0004572
|
440
|
440
|
Processed
|
12/04/2024
|
|
2891798189
|
|
MRS PHOOLESHWARI BARETH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-051-001/652
(KURDA)
|
3314006000NRG24260320240980897
|
26/03/2024
|
SANTOSHI BARETH
|
3314006WL035277
|
SANTOSHI BARETH
|
00415
|
SBIN0004572
|
440
|
440
|
Processed
|
12/04/2024
|
|
2891798174
|
|
MRS SATOSHI BARETH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-051-001/673
(KURDA)
|
3314006000NRG24260320240980898
|
26/03/2024
|
RAMJI KEWAT
|
3314006WL035277
|
RAMJI KEWAT
|
00415
|
SBIN0004572
|
220
|
220
|
Processed
|
13/04/2024
|
|
2891798196
|
|
Mr. RAMJI . KEVAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
43
|
BALAUDA
|
CH-14-006-008-003/10-B
(JAVALPUR)
|
3314006000NRG24260320240980841
|
26/03/2024
|
KARTIK RAM
|
3314006WL035270
|
KARTIK RAM
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891798182
|
|
MR KARTIK RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-008-003/10-B
(JAVALPUR)
|
3314006000NRG24260320240980842
|
26/03/2024
|
SAVITRI BAI
|
3314006WL035270
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891798190
|
|
MRS SAVITRI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-040-001/332
(NAVGAVA)
|
3314006000NRG24260320240980905
|
26/03/2024
|
KAUSHL
|
3314006WL035278
|
KAUSHL
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891798178
|
|
MR KAUSHAL PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19020
|
19020
|
|
|
|
|
|
|
|