|
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-14-006-034-001/145-A
(AURAIKHURD)
|
3314006000NRG24090120240740353
|
09/01/2024
|
MANGLI BAI
|
3314006WL026032
|
MANGLI BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791252746
|
|
Mrs. MANGALI BAI DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-034-001/211
(AURAIKHURD)
|
3314006000NRG24090120240740359
|
09/01/2024
|
DARASH BAI
|
3314006WL026032
|
DARASH BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791252748
|
|
Mrs. DARAS BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-034-001/211
(AURAIKHURD)
|
3314006000NRG24090120240740358
|
09/01/2024
|
VIJAY KUMAR
|
3314006WL026032
|
VIJAY KUMAR
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791252737
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-034-001/246-A
(AURAIKHURD)
|
3314006000NRG24090120240740339
|
09/01/2024
|
BRIJMOHAN
|
3314006WL026031
|
BRIJMOHAN
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791252747
|
|
Mr. BRIJMOHAN SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-036-001/115
(KARMANDA)
|
3314006000NRG24090120240740340
|
09/01/2024
|
anita
|
3314006WL026031
|
anita
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791252742
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-036-001/149
(KARMANDA)
|
3314006000NRG24090120240740341
|
09/01/2024
|
YASODA BAI
|
3314006WL026031
|
YASODA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791252741
|
|
Mrs. YASHODA BAI SAHU/KALESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-036-001/166-A
(KARMANDA)
|
3314006000NRG24090120240740342
|
09/01/2024
|
PUSPA
|
3314006WL026031
|
PUSPA
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791252739
|
|
PUSHPA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAUDA
|
CH-14-006-036-001/264-A
(KARMANDA)
|
3314006000NRG24090120240740344
|
09/01/2024
|
MANJU BAI
|
3314006WL026031
|
MANJU BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791252744
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAUDA
|
CH-14-006-036-001/273-A
(KARMANDA)
|
3314006000NRG24090120240740346
|
09/01/2024
|
kalindri
|
3314006WL026031
|
kalindri
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791252740
|
|
KALINDRI BAI
|
HDFC BANK LTD(607152)
|
|
10
|
BALAUDA
|
CH-14-006-036-001/29
(KARMANDA)
|
3314006000NRG24090120240740347
|
09/01/2024
|
SHIV KUMARI
|
3314006WL026031
|
SHIV KUMARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791252745
|
|
Mrs. SHIV KUMARI BINJHVAR W/O SURESH KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-036-001/80
(KARMANDA)
|
3314006000NRG24090120240740349
|
09/01/2024
|
Gouri Sahu
|
3314006WL026031
|
Gouri Sahu
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791252728
|
|
Mrs. Gouri Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-036-001/80
(KARMANDA)
|
3314006000NRG24090120240740348
|
09/01/2024
|
KESHAV
|
3314006WL026031
|
KESHAV
|
00354
|
PUNB0731900
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791252738
|
|
KESHW PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-034-001/145
(AURAIKHURD)
|
3314006000NRG24090120240740352
|
09/01/2024
|
AMAR LAL
|
3314006WL026032
|
AMAR LAL
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791252734
|
|
MR AMEER LAL DINKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-036-001/173
(KARMANDA)
|
3314006000NRG24090120240740343
|
09/01/2024
|
SUMEETRA
|
3314006WL026031
|
SUMEETRA
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791252743
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
BALAUDA
|
CH-14-006-034-001/143-A
(AURAIKHURD)
|
3314006000NRG24090120240740350
|
09/01/2024
|
FULCHAND
|
3314006WL026032
|
FULCHAND
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791252729
|
|
MR FOOLCHAND DINKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-034-001/143-A
(AURAIKHURD)
|
3314006000NRG24090120240740351
|
09/01/2024
|
PURNIMA BAI
|
3314006WL026032
|
PURNIMA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791252736
|
|
MRS PURNIMA BAI DINKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-034-001/192-A
(AURAIKHURD)
|
3314006000NRG24090120240740354
|
09/01/2024
|
TESH KUMAR
|
3314006WL026032
|
TESH KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791252732
|
|
Mr. TESH KUMAR DINKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
BALAUDA
|
CH-14-006-034-001/192-A
(AURAIKHURD)
|
3314006000NRG24090120240740355
|
09/01/2024
|
YAMUNA BAI
|
3314006WL026032
|
YAMUNA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791252735
|
|
Mrs. YAMUNA BAI DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-034-001/193
(AURAIKHURD)
|
3314006000NRG24090120240740357
|
09/01/2024
|
KIRAN BAI
|
3314006WL026032
|
KIRAN BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791252731
|
|
Mrs. KIRAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-034-001/193
(AURAIKHURD)
|
3314006000NRG24090120240740356
|
09/01/2024
|
LAXMINARAYAN
|
3314006WL026032
|
LAXMINARAYAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791252733
|
|
MR LAXMI NARAYAN DINKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
21
|
BALAUDA
|
CH-14-006-036-001/272-A
(KARMANDA)
|
3314006000NRG24090120240740345
|
09/01/2024
|
gita
|
3314006WL026031
|
gita
|
00415
|
SBIN0030383
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791252730
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|