|
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-14-006-039-001/166
(NAVAGAON)
|
3314006000NRG24300320240998423
|
30/03/2024
|
ANURAG
|
3314006WL0036168
|
ANURAG
|
00045
|
BARB0JANGIR
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886375563
|
|
ANURAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-005-002/268
(MAHUDA BA.)
|
3314006000NRG24300320240998399
|
30/03/2024
|
BHOLA RAM
|
3314006WL0036162
|
BHOLA RAM
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886375560
|
|
BHOLA RAM
|
()
|
|
3
|
BALAUDA
|
CH-14-006-013-001/127
(BHILAI)
|
3314006000NRG24300320240998387
|
30/03/2024
|
RAMESH KUMAR
|
3314006WL0036157
|
RAMESH KUMAR
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886375562
|
|
RAMESH KUMAR
|
()
|
|
4
|
BALAUDA
|
CH-14-006-013-001/135
(BHILAI)
|
3314006000NRG24300320240998388
|
30/03/2024
|
SADAN LAL
|
3314006WL0036157
|
SADAN LAL
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886375561
|
|
SADAN LAL
|
()
|
|
5
|
BALAUDA
|
CH-14-006-013-001/169
(BHILAI)
|
3314006000NRG24300320240998389
|
30/03/2024
|
KOUSHILYA BAI
|
3314006WL0036157
|
KOUSHILYA BAI
|
00093
|
CRGB0000703
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886375559
|
|
KOUSHILYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-009-001/103
(JARVE (BA))
|
3314006000NRG24300320240998392
|
30/03/2024
|
ISHWAR PRASAD
|
3314006WL0036159
|
ISHWAR PRASAD
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886375558
|
|
ISHWAR PRASAD
|
()
|
|
7
|
BALAUDA
|
CH-14-006-009-001/274
(JARVE (BA))
|
3314006000NRG24300320240998393
|
30/03/2024
|
DHANI RAM
|
3314006WL0036159
|
DHANI RAM
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886375557
|
|
DHANI RAM
|
()
|
|
8
|
BALAUDA
|
CH-14-006-009-001/274
(JARVE (BA))
|
3314006000NRG24300320240998394
|
30/03/2024
|
DHANI RAM
|
3314006WL0036159
|
DHANI RAM
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886375556
|
|
DHANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-019-001/410
(PANTORA)
|
3314006000NRG24300320240998428
|
30/03/2024
|
DUJ RAM
|
3314006WL0036170
|
DUJ RAM
|
00093
|
CRGB0000719
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886375554
|
|
DUJ RAM
|
()
|
|
10
|
BALAUDA
|
CH-14-006-019-001/410
(PANTORA)
|
3314006000NRG24300320240998429
|
30/03/2024
|
DUJ RAM
|
3314006WL0036170
|
DUJ RAM
|
00093
|
CRGB0000719
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886375555
|
|
DUJ RAM
|
()
|
|
11
|
BALAUDA
|
CH-14-006-023-002/308
(KARMA)
|
3314006000NRG24300320240998400
|
30/03/2024
|
BHAGWAT PRASAD
|
3314006WL0036163
|
BHAGWAT PRASAD
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886375530
|
|
BHAGWAT PRASAD
|
()
|
|
12
|
BALAUDA
|
CH-14-006-023-002/308
(KARMA)
|
3314006000NRG24300320240998401
|
30/03/2024
|
BHAGWAT PRASAD
|
3314006WL0036163
|
BHAGWAT PRASAD
|
00093
|
CRGB0000719
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2886375531
|
|
BHAGWAT PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-039-001/148
(NAVAGAON)
|
3314006000NRG24300320240998420
|
30/03/2024
|
ARATI BAI
|
3314006WL0036168
|
ARATI BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886375552
|
|
ARATI BAI
|
()
|
|
14
|
BALAUDA
|
CH-14-006-039-001/148
(NAVAGAON)
|
3314006000NRG24300320240998421
|
30/03/2024
|
ARATI BAI
|
3314006WL0036168
|
ARATI BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886375553
|
|
ARATI BAI
|
()
|
|
15
|
BALAUDA
|
CH-14-006-039-001/148
(NAVAGAON)
|
3314006000NRG24300320240998422
|
30/03/2024
|
ARATI BAI
|
3314006WL0036168
|
ARATI BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886375551
|
|
ARATI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-004-001/183
(NAVAPARA BA.)
|
3314006000NRG24300320240998424
|
30/03/2024
|
SHARAVAN
|
3314006WL0036169
|
SHARAVAN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886375532
|
|
SHARAVAN
|
()
|
|
17
|
BALAUDA
|
CH-14-006-004-001/211
(NAVAPARA BA.)
|
3314006000NRG24300320240998425
|
30/03/2024
|
SATYNARAYAN
|
3314006WL0036169
|
SATYNARAYAN
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886375548
|
|
SATYNARAYAN
|
()
|
|
18
|
BALAUDA
|
CH-14-006-004-002/133-B
(NAVAPARA BA.)
|
3314006000NRG24300320240998426
|
30/03/2024
|
Laxmiprasad
|
3314006WL0036169
|
Laxmiprasad
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886375550
|
|
Laxmiprasad
|
()
|
|
19
|
BALAUDA
|
CH-14-006-004-002/64
(NAVAPARA BA.)
|
3314006000NRG24300320240998427
|
30/03/2024
|
RAM RATAN
|
3314006WL0036169
|
RAM RATAN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886375549
|
|
RAM RATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
BALAUDA
|
CH-14-006-051-001/400
(KURDA)
|
3314006000NRG24300320240998418
|
30/03/2024
|
budhawarabai
|
3314006WL0036166
|
budhawarabai
|
00354
|
PUNB0317400
|
660
|
660
|
Processed
|
13/04/2024
|
|
2886375547
|
|
budhawarabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
21
|
BALAUDA
|
CH-14-006-042-001/135-A
(LACHANPUR)
|
3314006000NRG24210320240966865
|
30/03/2024
|
RAM KUMAR SAHU
|
3314006WL0034648
|
RAM KUMAR SAHU
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886375545
|
|
RAM KUMAR SAHU
|
()
|
|
22
|
BALAUDA
|
CH-14-006-042-001/135-A
(LACHANPUR)
|
3314006000NRG24300320240998408
|
30/03/2024
|
RAM KUMAR SAHU
|
3314006WL0036164
|
RAM KUMAR SAHU
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886375546
|
|
RAM KUMAR SAHU
|
()
|
|
23
|
BALAUDA
|
CH-14-006-042-001/135-A
(LACHANPUR)
|
3314006000NRG24300320240998409
|
30/03/2024
|
RAM KUMAR SAHU
|
3314006WL0036164
|
RAM KUMAR SAHU
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886375544
|
|
RAM KUMAR SAHU
|
()
|
|
24
|
BALAUDA
|
CH-14-006-042-001/259
(LACHANPUR)
|
3314006000NRG24300320240998413
|
30/03/2024
|
Golu patel
|
3314006WL0036164
|
Golu patel
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886375533
|
|
Golu patel
|
()
|
|
25
|
BALAUDA
|
CH-14-006-042-001/259
(LACHANPUR)
|
3314006000NRG24300320240998414
|
30/03/2024
|
Golu patel
|
3314006WL0036164
|
Golu patel
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886375534
|
|
Golu patel
|
()
|
|
26
|
BALAUDA
|
CH-14-006-042-001/394
(LACHANPUR)
|
3314006000NRG24300320240998415
|
30/03/2024
|
MAHAVEER
|
3314006WL0036164
|
MAHAVEER
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886375543
|
|
MAHAVEER
|
()
|
|
27
|
BALAUDA
|
CH-14-006-042-001/394
(LACHANPUR)
|
3314006000NRG24300320240998416
|
30/03/2024
|
MAHAVEER
|
3314006WL0036164
|
MAHAVEER
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886375542
|
|
MAHAVEER
|
()
|
|
28
|
BALAUDA
|
CH-14-006-042-001/410-A
(LACHANPUR)
|
3314006000NRG24300320240998417
|
30/03/2024
|
duvarka prasad
|
3314006WL0036165
|
duvarka prasad
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886375567
|
|
duvarka prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
29
|
BALAUDA
|
CH-14-006-050-001/612
(JARVE CHA.)
|
3314006000NRG24300320240998395
|
30/03/2024
|
UMESH KUMAR
|
3314006WL0036160
|
UMESH KUMAR
|
00415
|
SBIN0000395
|
217
|
217
|
Processed
|
12/04/2024
|
|
2886375541
|
|
MR UMESH KUMAR KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
217
|
|
|
|
|
|
|
|
|
30
|
BALAUDA
|
CH-14-006-006-001/70
(BIRGAHANI BA.)
|
3314006000NRG24300320240998391
|
30/03/2024
|
RESHAM LAL
|
3314006WL0036158
|
RESHAM LAL
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2886375535
|
|
MR RESHAM LAL
|
()
|
|
31
|
BALAUDA
|
CH-14-006-008-001/234-C
(JAVALPUR)
|
3314006000NRG24300320240998396
|
30/03/2024
|
SURENDRA
|
3314006WL0036161
|
SURENDRA
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2886375536
|
|
MR SURENDRA KUMAR RAJAK
|
()
|
|
32
|
BALAUDA
|
CH-14-006-008-001/41
(JAVALPUR)
|
3314006000NRG24300320240998397
|
30/03/2024
|
JAGESHWAR
|
3314006WL0036161
|
JAGESHWAR
|
00415
|
SBIN0007100
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2886375540
|
|
MR JAGESHWAR PRASAD DHANAU RAM SAHU
|
()
|
|
33
|
BALAUDA
|
CH-14-006-008-001/59
(JAVALPUR)
|
3314006000NRG24300320240998398
|
30/03/2024
|
Anasuiya bai
|
3314006WL0036161
|
Anasuiya bai
|
00415
|
SBIN0007100
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2886375566
|
|
MRS ANASUIYA BAI DHIWAR
|
()
|
|
34
|
BALAUDA
|
CH-14-006-008-002/70
(JAVALPUR)
|
3314006000NRG24300320240998430
|
30/03/2024
|
Sakun Bai tekam
|
3314006WL0036171
|
Sakun Bai tekam
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886375538
|
|
MRS SAKUN BAI TEKAM
|
()
|
|
35
|
BALAUDA
|
CH-14-006-013-001/43
(BHILAI)
|
3314006000NRG24300320240998390
|
30/03/2024
|
PRABHA
|
3314006WL0036157
|
PRABHA
|
00415
|
SBIN0007100
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886375539
|
|
MISS PRABHA BHARGAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5606
|
5606
|
|
|
|
|
|
|
|
|
36
|
BALAUDA
|
CH-14-006-042-001/14
(LACHANPUR)
|
3314006000NRG24300320240998410
|
30/03/2024
|
MANSAY
|
3314006WL0036164
|
MANSAY
|
00468
|
UBIN0555479
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886375537
|
|
MANSAY
|
()
|
|
37
|
BALAUDA
|
CH-14-006-042-001/250
(LACHANPUR)
|
3314006000NRG24300320240998411
|
30/03/2024
|
MEENA
|
3314006WL0036164
|
MEENA
|
00468
|
UBIN0555479
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886375565
|
|
MEENA
|
()
|
|
38
|
BALAUDA
|
CH-14-006-042-001/250
(LACHANPUR)
|
3314006000NRG24300320240998412
|
30/03/2024
|
MEENA
|
3314006WL0036164
|
MEENA
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886375564
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34422
|
34422
|
|
|
|
|
|
|
|