|
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-14-006-020-001/100
(HEDASPUR)
|
3314006000NRG24281220230715384
|
28/12/2023
|
LAKESWAREE
|
3314006WL024591
|
LAKESWAREE
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735505993
|
|
Mrs. LAKESHWARI W/O DILDEV SINGH KANWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-020-001/113
(HEDASPUR)
|
3314006000NRG24281220230715332
|
28/12/2023
|
MUNNA RAM
|
3314006WL024585
|
MUNNA RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506034
|
|
Mr. MUNNA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-020-001/113
(HEDASPUR)
|
3314006000NRG24281220230715333
|
28/12/2023
|
RANIBAI
|
3314006WL024585
|
RANIBAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735505999
|
|
Mrs. RANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-020-001/137
(HEDASPUR)
|
3314006000NRG24281220230715385
|
28/12/2023
|
GUMAN SINGH
|
3314006WL024591
|
GUMAN SINGH
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735506002
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAUDA
|
CH-14-006-020-001/229-A
(HEDASPUR)
|
3314006000NRG24281220230715356
|
28/12/2023
|
AKTIRAM
|
3314006WL024587
|
AKTIRAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506021
|
|
Mr. AKTIRAM AKTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-020-001/229-A
(HEDASPUR)
|
3314006000NRG24281220230715357
|
28/12/2023
|
SARSWATI
|
3314006WL024587
|
SARSWATI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506004
|
|
Mrs. SARSVATI W/O AKTIRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-020-001/275-A
(HEDASPUR)
|
3314006000NRG24281220230715335
|
28/12/2023
|
JAMUNA BAI
|
3314006WL024585
|
JAMUNA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735505996
|
|
Mrs. JAMUNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-020-001/288
(HEDASPUR)
|
3314006000NRG24281220230715387
|
28/12/2023
|
Bebi Bai
|
3314006WL024591
|
Bebi Bai
|
00093
|
CRGB0000719
|
442
|
442
|
Processed
|
13/03/2024
|
|
1735505995
|
|
Mrs. BEBI KANWAR W/O BALESHWAR SINGH KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-020-001/338
(HEDASPUR)
|
3314006000NRG24281220230715337
|
28/12/2023
|
LAXMIN
|
3314006WL024585
|
LAXMIN
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735505998
|
|
Mrs. LAXMIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-020-001/338
(HEDASPUR)
|
3314006000NRG24281220230715336
|
28/12/2023
|
SAMAR SINGH
|
3314006WL024585
|
SAMAR SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735505997
|
|
Mr. SAMAR SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-020-001/388
(HEDASPUR)
|
3314006000NRG24281220230715389
|
28/12/2023
|
KRANTI SINGH
|
3314006WL024591
|
KRANTI SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506020
|
|
Mr. KRANTI SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-020-001/388
(HEDASPUR)
|
3314006000NRG24281220230715390
|
28/12/2023
|
RAMSHILLA BAI
|
3314006WL024591
|
RAMSHILLA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506007
|
|
Mrs. RAMSHILABAI W/O KRANTI SINGH KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-020-001/399-A
(HEDASPUR)
|
3314006000NRG24281220230715358
|
28/12/2023
|
Parmeshwar kurmi
|
3314006WL024587
|
Parmeshwar kurmi
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506015
|
|
Mr. Parmeshwar Kurmi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-020-001/41
(HEDASPUR)
|
3314006000NRG24281220230715394
|
28/12/2023
|
Ganeshvari
|
3314006WL024591
|
Ganeshvari
|
00093
|
CRGB0000719
|
900
|
900
|
Processed
|
13/03/2024
|
|
1735506008
|
|
Miss. GANESHVARI GANESHVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-020-001/41
(HEDASPUR)
|
3314006000NRG24281220230715393
|
28/12/2023
|
LAXAMI BAI
|
3314006WL024591
|
LAXAMI BAI
|
00093
|
CRGB0000719
|
900
|
900
|
Processed
|
13/03/2024
|
|
1735506006
|
|
LAXMIN BAI
|
HDFC BANK LTD(607152)
|
|
16
|
BALAUDA
|
CH-14-006-020-001/42
(HEDASPUR)
|
3314006000NRG24281220230715360
|
28/12/2023
|
KIRTAN BAI
|
3314006WL024587
|
KIRTAN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506001
|
|
Mrs. KIRATAN BAI W/O PURSOTTAM KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-020-001/42
(HEDASPUR)
|
3314006000NRG24281220230715359
|
28/12/2023
|
PURSOTTAM
|
3314006WL024587
|
PURSOTTAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506016
|
|
Mr. Purusottam Kurmi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-020-001/425
(HEDASPUR)
|
3314006000NRG24281220230715338
|
28/12/2023
|
Santosh kumar yadav
|
3314006WL024585
|
Santosh kumar yadav
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506010
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALAUDA
|
CH-14-006-020-001/46
(HEDASPUR)
|
3314006000NRG24281220230715361
|
28/12/2023
|
PUSAU RAM
|
3314006WL024587
|
PUSAU RAM
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
13/03/2024
|
|
1735506017
|
|
Mr. PUSAU RAM S/O BAHORIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-020-001/467-A
(HEDASPUR)
|
3314006000NRG24281220230715364
|
28/12/2023
|
GANGA BAI
|
3314006WL024587
|
GANGA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735505994
|
|
Mrs. GANGA BAI W/O MAIKU LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-020-001/467-A
(HEDASPUR)
|
3314006000NRG24281220230715363
|
28/12/2023
|
MAIKU LAL
|
3314006WL024587
|
MAIKU LAL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506012
|
|
Mr. MEKU LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-020-001/51
(HEDASPUR)
|
3314006000NRG24281220230715341
|
28/12/2023
|
SARSWATI
|
3314006WL024585
|
SARSWATI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506003
|
|
Mrs. SARSWATI BAI W/O ROHITESHWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-020-001/52
(HEDASPUR)
|
3314006000NRG24281220230715343
|
28/12/2023
|
GAYTRI BAI
|
3314006WL024585
|
GAYTRI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506018
|
|
Mrs. GAYTRI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-020-001/525
(HEDASPUR)
|
3314006000NRG24281220230715397
|
28/12/2023
|
CHAMELI BAI
|
3314006WL024591
|
CHAMELI BAI
|
00093
|
CRGB0000719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1735506009
|
|
Mrs. CHAMELI BAI S/O VIPAT SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-020-001/559
(HEDASPUR)
|
3314006000NRG24281220230715365
|
28/12/2023
|
AANAND RAM YADAV
|
3314006WL024587
|
AANAND RAM YADAV
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506011
|
|
Mr. ANANDRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-020-001/559
(HEDASPUR)
|
3314006000NRG24281220230715366
|
28/12/2023
|
RADHIKA BAI YADAV
|
3314006WL024587
|
RADHIKA BAI YADAV
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1735505992
|
|
Radhika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BALAUDA
|
CH-14-006-020-001/62-A
(HEDASPUR)
|
3314006000NRG24281220230715367
|
28/12/2023
|
SHYAM KUNVAR
|
3314006WL024587
|
SHYAM KUNVAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506000
|
|
Mrs. SHYAM KUNVAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-020-001/62-B
(HEDASPUR)
|
3314006000NRG24281220230715370
|
28/12/2023
|
MANI RAM
|
3314006WL024587
|
MANI RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506014
|
|
MR MANI RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-020-001/62-B
(HEDASPUR)
|
3314006000NRG24281220230715369
|
28/12/2023
|
RAJNI BAI
|
3314006WL024587
|
RAJNI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506019
|
|
Mrs. RAJNI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36221
|
36221
|
|
|
|
|
|
|
|
|
30
|
BALAUDA
|
CH-14-006-020-001/387
(HEDASPUR)
|
3314006000NRG24281220230715388
|
28/12/2023
|
LAXMIN
|
3314006WL024591
|
LAXMIN
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
1735506005
|
|
Mrs. LAXMIBAI W/O PANCHRATAN SINGH KAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-020-001/388-B
(HEDASPUR)
|
3314006000NRG24281220230715391
|
28/12/2023
|
KALENDRI
|
3314006WL024591
|
KALENDRI
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
1735506013
|
|
Mrs. KALENDRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
32
|
BALAUDA
|
CH-14-006-020-001/100
(HEDASPUR)
|
3314006000NRG24281220230715383
|
28/12/2023
|
DILDEV SINGH
|
3314006WL024591
|
DILDEV SINGH
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735506029
|
|
MR DIL DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-020-001/137
(HEDASPUR)
|
3314006000NRG24281220230715386
|
28/12/2023
|
LEELA BAI
|
3314006WL024591
|
LEELA BAI
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735506028
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-020-001/275-A
(HEDASPUR)
|
3314006000NRG24281220230715334
|
28/12/2023
|
KUMAR RAM
|
3314006WL024585
|
KUMAR RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506031
|
|
MR KUMAR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-020-001/41
(HEDASPUR)
|
3314006000NRG24281220230715392
|
28/12/2023
|
ASHOK KUMAR
|
3314006WL024591
|
ASHOK KUMAR
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
13/03/2024
|
|
1735506022
|
|
MR ASHOK KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-020-001/425
(HEDASPUR)
|
3314006000NRG24281220230715339
|
28/12/2023
|
Santoshi bai yadav
|
3314006WL024585
|
Santoshi bai yadav
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506032
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-020-001/455
(HEDASPUR)
|
3314006000NRG24281220230715395
|
28/12/2023
|
SURESH KUMAR
|
3314006WL024591
|
SURESH KUMAR
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1735506030
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-020-001/46-B
(HEDASPUR)
|
3314006000NRG24281220230715362
|
28/12/2023
|
PURNIMA YADAV
|
3314006WL024587
|
PURNIMA YADAV
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
13/03/2024
|
|
1735506033
|
|
POORNIMA YADAV
|
HDFC BANK LTD(607152)
|
|
39
|
BALAUDA
|
CH-14-006-020-001/51
(HEDASPUR)
|
3314006000NRG24281220230715340
|
28/12/2023
|
ROHILESWAR
|
3314006WL024585
|
ROHILESWAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506026
|
|
MR MR ROHILESHWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-020-001/52
(HEDASPUR)
|
3314006000NRG24281220230715342
|
28/12/2023
|
HEERA SINGH
|
3314006WL024585
|
HEERA SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506023
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-020-001/52
(HEDASPUR)
|
3314006000NRG24281220230715344
|
28/12/2023
|
SHIV CHARAN SINGH
|
3314006WL024585
|
SHIV CHARAN SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506025
|
|
MR SHIV CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-020-001/525
(HEDASPUR)
|
3314006000NRG24281220230715396
|
28/12/2023
|
VIPAT RAM
|
3314006WL024591
|
VIPAT RAM
|
00415
|
SBIN0007100
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1735506024
|
|
MR VIPAT SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-020-001/62-A
(HEDASPUR)
|
3314006000NRG24281220230715368
|
28/12/2023
|
DHAN SINGH
|
3314006WL024587
|
DHAN SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735506027
|
|
MR MR DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14934
|
14934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52347
|
52347
|
|
|
|
|
|
|
|