|
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-14-006-057-001/227
(JATA)
|
3314006000NRG24290120240803979
|
29/01/2024
|
SHIV KUMAR
|
3314006WL028436
|
SHIV KUMAR
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666886
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BALAUDA
|
CH-14-006-057-001/289
(JATA)
|
3314006000NRG24290120240804009
|
29/01/2024
|
BIRICHH BAI PATLE
|
3314006WL028436
|
BIRICHH BAI PATLE
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666887
|
|
BIRICHH BAI PATLE
|
BANK OF BARODA(606985)
|
|
3
|
BALAUDA
|
CH-14-006-057-001/87
(JATA)
|
3314006000NRG24290120240804059
|
29/01/2024
|
KARANJ BAI
|
3314006WL028436
|
KARANJ BAI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666885
|
|
KARANJ BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-057-001/163
(JATA)
|
3314006000NRG24290120240803947
|
29/01/2024
|
SAME BAI
|
3314006WL028436
|
SAME BAI
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666888
|
|
SAME BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-057-001/107
(JATA)
|
3314006000NRG24290120240803909
|
29/01/2024
|
RAJKUMARI KURMI
|
3314006WL028436
|
RAJKUMARI KURMI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666889
|
|
RAJKUMARI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAUDA
|
CH-14-006-057-001/117
(JATA)
|
3314006000NRG24290120240803917
|
29/01/2024
|
BACHAN BAI BARETH
|
3314006WL028436
|
BACHAN BAI BARETH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666892
|
|
BACHAN BAI BARETH
|
BANK OF INDIA(508505)
|
|
7
|
BALAUDA
|
CH-14-006-057-001/117
(JATA)
|
3314006000NRG24290120240803916
|
29/01/2024
|
SHANKAR LAL BARETH
|
3314006WL028436
|
SHANKAR LAL BARETH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666899
|
|
SHANKAR LAL BARETH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALAUDA
|
CH-14-006-057-001/132
(JATA)
|
3314006000NRG24290120240803923
|
29/01/2024
|
JAGESHWARI
|
3314006WL028436
|
JAGESHWARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666890
|
|
JAGESHWARI
|
BANK OF INDIA(508505)
|
|
9
|
BALAUDA
|
CH-14-006-057-001/132
(JATA)
|
3314006000NRG24290120240803922
|
29/01/2024
|
RAMNARAYAN
|
3314006WL028436
|
RAMNARAYAN
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666897
|
|
RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
10
|
BALAUDA
|
CH-14-006-057-001/138-A
(JATA)
|
3314006000NRG24290120240803928
|
29/01/2024
|
RADHIKA YADAV
|
3314006WL028436
|
RADHIKA YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666911
|
|
RADHIKA YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BALAUDA
|
CH-14-006-057-001/154
(JATA)
|
3314006000NRG24290120240803942
|
29/01/2024
|
MANTORA BAI
|
3314006WL028436
|
MANTORA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666895
|
|
MANTORA BAI
|
BANK OF INDIA(508505)
|
|
12
|
BALAUDA
|
CH-14-006-057-001/160
(JATA)
|
3314006000NRG24290120240803943
|
29/01/2024
|
FIRTU
|
3314006WL028436
|
FIRTU
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666906
|
|
FIRTU
|
BANK OF INDIA(508505)
|
|
13
|
BALAUDA
|
CH-14-006-057-001/160
(JATA)
|
3314006000NRG24290120240803944
|
29/01/2024
|
RANU YADAV
|
3314006WL028436
|
RANU YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666903
|
|
RANU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAUDA
|
CH-14-006-057-001/17
(JATA)
|
3314006000NRG24290120240803950
|
29/01/2024
|
HEMA MARAVI
|
3314006WL028436
|
HEMA MARAVI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666891
|
|
HEMA MARAVI
|
BANK OF INDIA(508505)
|
|
15
|
BALAUDA
|
CH-14-006-057-001/171
(JATA)
|
3314006000NRG24290120240803951
|
29/01/2024
|
SAME LAL
|
3314006WL028436
|
SAME LAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666904
|
|
SAME LAL
|
BANK OF INDIA(508505)
|
|
16
|
BALAUDA
|
CH-14-006-057-001/178
(JATA)
|
3314006000NRG24290120240803957
|
29/01/2024
|
RAMWATI YADAV
|
3314006WL028436
|
RAMWATI YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666900
|
|
RAMWATI YADAV
|
BANK OF INDIA(508505)
|
|
17
|
BALAUDA
|
CH-14-006-057-001/181
(JATA)
|
3314006000NRG24290120240803959
|
29/01/2024
|
BHAGWATI
|
3314006WL028436
|
BHAGWATI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24030666879
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAUDA
|
CH-14-006-057-001/191
(JATA)
|
3314006000NRG24290120240803964
|
29/01/2024
|
SANDEEP SINGH MARKAM
|
3314006WL028436
|
SANDEEP SINGH MARKAM
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24030666880
|
|
SANDEEP SINGH MARKAM
|
BANK OF INDIA(508505)
|
|
19
|
BALAUDA
|
CH-14-006-057-001/191
(JATA)
|
3314006000NRG24290120240803963
|
29/01/2024
|
SAVITRI BAI
|
3314006WL028436
|
SAVITRI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666894
|
|
SAVITRI BAI
|
BANK OF INDIA(508505)
|
|
20
|
BALAUDA
|
CH-14-006-057-001/191
(JATA)
|
3314006000NRG24290120240803965
|
29/01/2024
|
SWETA KUMARI
|
3314006WL028436
|
SWETA KUMARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666910
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
BALAUDA
|
CH-14-006-057-001/227
(JATA)
|
3314006000NRG24290120240803978
|
29/01/2024
|
PUNI BAI YADAV
|
3314006WL028436
|
PUNI BAI YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666902
|
|
PUNI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALAUDA
|
CH-14-006-057-001/227
(JATA)
|
3314006000NRG24290120240803980
|
29/01/2024
|
RATNA YADAV
|
3314006WL028436
|
RATNA YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666896
|
|
RATNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAUDA
|
CH-14-006-057-001/228
(JATA)
|
3314006000NRG24290120240803981
|
29/01/2024
|
DARASH RAM KARSH
|
3314006WL028436
|
DARASH RAM KARSH
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
31/01/2024
|
|
IB24030666875
|
|
DARASH RAM KARSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
24
|
BALAUDA
|
CH-14-006-057-001/228
(JATA)
|
3314006000NRG24290120240803982
|
29/01/2024
|
HANS BAI KARSH
|
3314006WL028436
|
HANS BAI KARSH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666901
|
|
HANS BAI KARSH
|
BANK OF INDIA(508505)
|
|
25
|
BALAUDA
|
CH-14-006-057-001/228
(JATA)
|
3314006000NRG24290120240803983
|
29/01/2024
|
SUSHMITA KARSH
|
3314006WL028436
|
SUSHMITA KARSH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666908
|
|
SUSHMITA KARSH
|
BANK OF INDIA(508505)
|
|
26
|
BALAUDA
|
CH-14-006-057-001/242
(JATA)
|
3314006000NRG24290120240803990
|
29/01/2024
|
ROSHANEE MAHANT
|
3314006WL028436
|
ROSHANEE MAHANT
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666893
|
|
ROSHANEE MAHANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-057-001/242
(JATA)
|
3314006000NRG24290120240803991
|
29/01/2024
|
YASHPAL DAS MAHANT
|
3314006WL028436
|
YASHPAL DAS MAHANT
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666909
|
|
YASHPAL DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALAUDA
|
CH-14-006-057-001/263
(JATA)
|
3314006000NRG24290120240803999
|
29/01/2024
|
iSHWARI
|
3314006WL028436
|
iSHWARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666905
|
|
iSHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BALAUDA
|
CH-14-006-057-001/263
(JATA)
|
3314006000NRG24290120240804000
|
29/01/2024
|
RAMLAKHAN YADAV
|
3314006WL028436
|
RAMLAKHAN YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666898
|
|
RAMLAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALAUDA
|
CH-14-006-057-001/289
(JATA)
|
3314006000NRG24290120240804010
|
29/01/2024
|
HIRA LAL PATLE
|
3314006WL028436
|
HIRA LAL PATLE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666914
|
|
HIRA LAL PATLE
|
BANK OF INDIA(508505)
|
|
31
|
BALAUDA
|
CH-14-006-057-001/32
(JATA)
|
3314006000NRG24290120240804018
|
29/01/2024
|
FIRAT RAM
|
3314006WL028436
|
FIRAT RAM
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
31/01/2024
|
|
IB24030666876
|
|
FIRAT RAM
|
BANK OF INDIA(508505)
|
|
32
|
BALAUDA
|
CH-14-006-057-001/32
(JATA)
|
3314006000NRG24290120240804019
|
29/01/2024
|
TERASH BAI
|
3314006WL028436
|
TERASH BAI
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
31/01/2024
|
|
IB24030666877
|
|
TERASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALAUDA
|
CH-14-006-057-001/43
(JATA)
|
3314006000NRG24290120240804038
|
29/01/2024
|
PRATIMA BANJARE
|
3314006WL028436
|
PRATIMA BANJARE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666907
|
|
PRATIMA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
34
|
BALAUDA
|
CH-14-006-024-001/70
(GATAWA)
|
3314006000NRG24290120240805712
|
29/01/2024
|
FAGNI BAI
|
3314006WL028476
|
FAGNI BAI
|
00093
|
CRGB0000719
|
1080
|
1080
|
Processed
|
31/01/2024
|
|
IB24030666882
|
|
FAGNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
35
|
BALAUDA
|
CH-14-006-039-001/37
(NAVAGAON)
|
3314006000NRG24290120240805527
|
29/01/2024
|
MUNSI RAM
|
3314006WL028473
|
MUNSI RAM
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
31/01/2024
|
|
IB24030666874
|
|
MUNSI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
36
|
BALAUDA
|
CH-14-006-057-001/141
(JATA)
|
3314006000NRG24290120240803931
|
29/01/2024
|
HEMANT KUAMR
|
3314006WL028436
|
HEMANT KUAMR
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666883
|
|
HEMANT KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
BALAUDA
|
CH-14-006-024-001/70
(GATAWA)
|
3314006000NRG24290120240805711
|
29/01/2024
|
ANT RAM
|
3314006WL028476
|
ANT RAM
|
00415
|
SBIN0000395
|
1080
|
1080
|
Processed
|
31/01/2024
|
|
IB24030666881
|
|
ANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
38
|
BALAUDA
|
CH-14-006-057-001/87
(JATA)
|
3314006000NRG24290120240804058
|
29/01/2024
|
JANI SINGH
|
3314006WL028436
|
JANI SINGH
|
00415
|
SBIN0004572
|
221
|
221
|
Processed
|
31/01/2024
|
|
IB24030666873
|
|
JANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
39
|
BALAUDA
|
CH-14-006-057-001/126
(JATA)
|
3314006000NRG24290120240803919
|
29/01/2024
|
MANKEE BAI
|
3314006WL028436
|
MANKEE BAI
|
00415
|
SBIN0006270
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030666878
|
|
MANKEE BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-057-001/222
(JATA)
|
3314006000NRG24290120240803977
|
29/01/2024
|
RATNA BAI NIRMALAKAR
|
3314006WL028436
|
RATNA BAI NIRMALAKAR
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666913
|
|
RATNA BAI NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-057-001/8-A
(JATA)
|
3314006000NRG24290120240804054
|
29/01/2024
|
RISHIKESH KURMI
|
3314006WL028436
|
RISHIKESH KURMI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666884
|
|
RISHIKESH KURMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
42
|
BALAUDA
|
CH-14-006-057-001/107
(JATA)
|
3314006000NRG24290120240803908
|
29/01/2024
|
BHUSHAN KUMAR GABEL
|
3314006WL028436
|
BHUSHAN KUMAR GABEL
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030666912
|
|
BHUSHAN KUMAR GABEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41719
|
41719
|
|
|
|
|
|
|
|