|
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-14-006-025-002/102
(BELTUKARI)
|
3314006000NRG24080120240735751
|
08/01/2024
|
KANHAIYA LAL
|
3314006WL025878
|
KANHAIYA LAL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899881511
|
|
Mr. KANHAIYA LAL S/O PYARE LAL DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-025-002/115
(BELTUKARI)
|
3314006000NRG24080120240735753
|
08/01/2024
|
SURIT RAM
|
3314006WL025878
|
SURIT RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899881523
|
|
Mr. SURIT RAM MANJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-025-002/12
(BELTUKARI)
|
3314006000NRG24080120240735755
|
08/01/2024
|
MOHAN LAL
|
3314006WL025878
|
MOHAN LAL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899881513
|
|
Mr. MOHAN LAL SURYVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-025-002/58
(BELTUKARI)
|
3314006000NRG24080120240735769
|
08/01/2024
|
NARESH KUMAR
|
3314006WL025878
|
NARESH KUMAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899881515
|
|
Mr. NARESH KUMAR SO JHADU RAM DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-025-002/119
(BELTUKARI)
|
3314006000NRG24080120240735754
|
08/01/2024
|
SONKUNWAR
|
3314006WL025878
|
SONKUNWAR
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899881514
|
|
Mrs. SONKUNVAR W/O SANT RAM MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-025-002/142
(BELTUKARI)
|
3314006000NRG24080120240735757
|
08/01/2024
|
LAXMI PRASAD
|
3314006WL025878
|
LAXMI PRASAD
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899881524
|
|
Mr. LAKSHMI PRASAD PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-025-002/142
(BELTUKARI)
|
3314006000NRG24080120240735758
|
08/01/2024
|
TIJBAI
|
3314006WL025878
|
TIJBAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899881517
|
|
TIJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAUDA
|
CH-14-006-025-002/25
(BELTUKARI)
|
3314006000NRG24080120240735762
|
08/01/2024
|
UMA BAI
|
3314006WL025878
|
UMA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899881519
|
|
Mrs. UMA BAI SURYAVSHI SURYAVSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-025-002/34
(BELTUKARI)
|
3314006000NRG24080120240735766
|
08/01/2024
|
DWARIKA PRASAD
|
3314006WL025878
|
DWARIKA PRASAD
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899881516
|
|
Mr. DWARIKA PRASAD DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-025-002/47
(BELTUKARI)
|
3314006000NRG24080120240735767
|
08/01/2024
|
RAJENDRA KUMAR
|
3314006WL025878
|
RAJENDRA KUMAR
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899881518
|
|
Mr. RAJENDRA KUMAR S/O BHAGBALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-025-002/47
(BELTUKARI)
|
3314006000NRG24080120240735768
|
08/01/2024
|
RAMESWARI BAI
|
3314006WL025878
|
RAMESWARI BAI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899881522
|
|
Mrs. RAMESHWARI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-025-002/58
(BELTUKARI)
|
3314006000NRG24080120240735770
|
08/01/2024
|
RAJKUMARI
|
3314006WL025878
|
RAJKUMARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899881521
|
|
Mrs. RAJ KUMARI S/O NARESH KUMAR DIWAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-025-002/62
(BELTUKARI)
|
3314006000NRG24080120240735771
|
08/01/2024
|
DARUHAN BAI
|
3314006WL025878
|
DARUHAN BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899881520
|
|
Mr. DARUHAN BAI W/O SAMAR SINGH MANJHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-025-002/63
(BELTUKARI)
|
3314006000NRG24080120240735773
|
08/01/2024
|
KHIKHBAI
|
3314006WL025878
|
KHIKHBAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899881512
|
|
Mrs. KHIKH BAI W/O CHHAT SINGH MANJHVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
15
|
BALAUDA
|
CH-14-006-025-002/102
(BELTUKARI)
|
3314006000NRG24080120240735752
|
08/01/2024
|
URMILA BAI
|
3314006WL025878
|
URMILA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899881504
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-025-002/12
(BELTUKARI)
|
3314006000NRG24080120240735756
|
08/01/2024
|
GAYTRI BAI
|
3314006WL025878
|
GAYTRI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899881506
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-025-002/215
(BELTUKARI)
|
3314006000NRG24080120240735759
|
08/01/2024
|
SEETA BAI
|
3314006WL025878
|
SEETA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899881507
|
|
MRS SITA RATRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-025-002/24
(BELTUKARI)
|
3314006000NRG24080120240735760
|
08/01/2024
|
TIRITH BAI
|
3314006WL025878
|
TIRITH BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899881508
|
|
MRS PIRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-025-002/249-B
(BELTUKARI)
|
3314006000NRG24080120240735761
|
08/01/2024
|
SAVITA BAI
|
3314006WL025878
|
SAVITA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899881505
|
|
MRS SAVITA RATREY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-025-002/30
(BELTUKARI)
|
3314006000NRG24080120240735764
|
08/01/2024
|
shakuntalal
|
3314006WL025878
|
shakuntalal
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899881509
|
|
MRS SHAKUNTALA DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-025-002/30
(BELTUKARI)
|
3314006000NRG24080120240735763
|
08/01/2024
|
SUNDAR LAL
|
3314006WL025878
|
SUNDAR LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899881510
|
|
MR SUNDAR LAL DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-025-002/31
(BELTUKARI)
|
3314006000NRG24080120240735765
|
08/01/2024
|
AASHIK PAL
|
3314006WL025878
|
AASHIK PAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899881501
|
|
ASHIK PAL
|
BANK OF BARODA(606985)
|
|
23
|
BALAUDA
|
CH-14-006-025-002/62
(BELTUKARI)
|
3314006000NRG24080120240735772
|
08/01/2024
|
GABBAR SINGH
|
3314006WL025878
|
GABBAR SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899881502
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-025-002/64
(BELTUKARI)
|
3314006000NRG24080120240735774
|
08/01/2024
|
SURENDRA KUMAR
|
3314006WL025878
|
SURENDRA KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899881503
|
|
SURENDRA KUMAR NARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|