|
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-14-006-005-002/102
(MAHUDA BA.)
|
3314006000NRG24020620230331793
|
02/06/2023
|
CHHEDIN BAI
|
3314006WL005583
|
CHHEDIN BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434083191
|
|
Mrs. CHHEDIN BAI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-005-002/102
(MAHUDA BA.)
|
3314006000NRG24020620230331792
|
02/06/2023
|
SAHETTAR
|
3314006WL005583
|
SAHETTAR
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434083192
|
|
Mr. SAHETTAR LAL ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-005-002/13
(MAHUDA BA.)
|
3314006000NRG24020620230331795
|
02/06/2023
|
DUJ BAI
|
3314006WL005583
|
DUJ BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434083211
|
|
Mrs. DUJ BAI KHARWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-005-002/13
(MAHUDA BA.)
|
3314006000NRG24020620230331794
|
02/06/2023
|
KAMAL SINGH
|
3314006WL005583
|
KAMAL SINGH
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434083182
|
|
Mr. KAMAL SINGH KHARWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-005-002/13
(MAHUDA BA.)
|
3314006000NRG24020620230331796
|
02/06/2023
|
SANJU
|
3314006WL005583
|
SANJU
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434083195
|
|
Mr. SANJU KUMAR KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-005-002/16
(MAHUDA BA.)
|
3314006000NRG24020620230331399
|
02/06/2023
|
MAHETTAR
|
3314006WL005580
|
MAHETTAR
|
00093
|
CRGB0000703
|
340
|
340
|
Processed
|
15/07/2023
|
|
3434083185
|
|
Mr. MAHETTAR ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-005-002/16
(MAHUDA BA.)
|
3314006000NRG24020620230331400
|
02/06/2023
|
URMILA BAI
|
3314006WL005580
|
URMILA BAI
|
00093
|
CRGB0000703
|
340
|
340
|
Processed
|
15/07/2023
|
|
3434083188
|
|
Mrs. URMILA BAI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-005-002/165
(MAHUDA BA.)
|
3314006000NRG24020620230331402
|
02/06/2023
|
MADHU
|
3314006WL005580
|
MADHU
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3434083193
|
|
Mrs. MADHU BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-005-002/165
(MAHUDA BA.)
|
3314006000NRG24020620230331401
|
02/06/2023
|
VINOD KUMAR
|
3314006WL005580
|
VINOD KUMAR
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3434083184
|
|
Mr. VINOD KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-005-002/169
(MAHUDA BA.)
|
3314006000NRG24020620230331403
|
02/06/2023
|
PAWAN KUMAR
|
3314006WL005580
|
PAWAN KUMAR
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3434083209
|
|
Mr. PAWAN KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-005-002/169
(MAHUDA BA.)
|
3314006000NRG24020620230331404
|
02/06/2023
|
SAHODRA
|
3314006WL005580
|
SAHODRA
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3434083208
|
|
Mrs. SAHODRA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-005-002/185
(MAHUDA BA.)
|
3314006000NRG24020620230331797
|
02/06/2023
|
RUPA BAI
|
3314006WL005583
|
RUPA BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434083210
|
|
Mrs. ROOPA BAI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-005-002/185-A
(MAHUDA BA.)
|
3314006000NRG24020620230331799
|
02/06/2023
|
RINU PATLEY
|
3314006WL005583
|
RINU PATLEY
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434083203
|
|
MISS RINU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-005-002/185-B
(MAHUDA BA.)
|
3314006000NRG24020620230331800
|
02/06/2023
|
SAKUNTALA
|
3314006WL005583
|
SAKUNTALA
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434083205
|
|
Mrs. SHAKUNTALA ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-005-002/187
(MAHUDA BA.)
|
3314006000NRG24020620230331801
|
02/06/2023
|
RAHIN BAI
|
3314006WL005583
|
RAHIN BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434083183
|
|
Mrs. RAHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-005-002/195-A
(MAHUDA BA.)
|
3314006000NRG24020620230331405
|
02/06/2023
|
KRIPA SHANKAR
|
3314006WL005580
|
KRIPA SHANKAR
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3434083194
|
|
Mr. KRIPASHANKAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-005-002/195-A
(MAHUDA BA.)
|
3314006000NRG24020620230331406
|
02/06/2023
|
SHWETA KUMARI
|
3314006WL005580
|
SHWETA KUMARI
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3434083181
|
|
Miss. SHWETA SAHU D/O GOVIND RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-005-002/200
(MAHUDA BA.)
|
3314006000NRG24020620230331407
|
02/06/2023
|
BHODHAN
|
3314006WL005580
|
BHODHAN
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3434083190
|
|
Mr. BODHAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-005-002/200
(MAHUDA BA.)
|
3314006000NRG24020620230331408
|
02/06/2023
|
NIRA
|
3314006WL005580
|
NIRA
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3434083189
|
|
Mrs. NIRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-005-002/216
(MAHUDA BA.)
|
3314006000NRG24020620230331409
|
02/06/2023
|
GOPAL
|
3314006WL005580
|
GOPAL
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3434083207
|
|
Mr. GOPAL PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-005-002/216
(MAHUDA BA.)
|
3314006000NRG24020620230331410
|
02/06/2023
|
SANGEETA
|
3314006WL005580
|
SANGEETA
|
00093
|
CRGB0000703
|
340
|
340
|
Processed
|
15/07/2023
|
|
3434083196
|
|
Miss. SANGITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-005-002/219
(MAHUDA BA.)
|
3314006000NRG24020620230331411
|
02/06/2023
|
DINESH
|
3314006WL005580
|
DINESH
|
00093
|
CRGB0000703
|
340
|
340
|
Rejected
|
14/07/2023
|
|
3434083198
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
BALAUDA
|
CH-14-006-005-002/226
(MAHUDA BA.)
|
3314006000NRG24020620230331802
|
02/06/2023
|
PANCHRAM
|
3314006WL005583
|
PANCHRAM
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434083200
|
|
Mr. PANCHRAM PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-005-002/230
(MAHUDA BA.)
|
3314006000NRG24020620230331806
|
02/06/2023
|
DHANIRAM
|
3314006WL005583
|
DHANIRAM
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434083202
|
|
DHANI RAM KHERWAR SO SH KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-005-002/230
(MAHUDA BA.)
|
3314006000NRG24020620230331804
|
02/06/2023
|
MANBODH
|
3314006WL005583
|
MANBODH
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434083186
|
|
MANBODH S/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAUDA
|
CH-14-006-005-002/288
(MAHUDA BA.)
|
3314006000NRG24020620230331808
|
02/06/2023
|
MAHESHWARI
|
3314006WL005583
|
MAHESHWARI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434083201
|
|
Mrs. MAHESHWARI YADAV WO SANJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-005-002/288
(MAHUDA BA.)
|
3314006000NRG24020620230331807
|
02/06/2023
|
SANJAY
|
3314006WL005583
|
SANJAY
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434083197
|
|
Mr. SANJAY KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-005-002/294
(MAHUDA BA.)
|
3314006000NRG24020620230331412
|
02/06/2023
|
DIPENDRA
|
3314006WL005580
|
DIPENDRA
|
00093
|
CRGB0000703
|
850
|
850
|
Processed
|
15/07/2023
|
|
3434083199
|
|
Mr. DIPENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-005-002/294
(MAHUDA BA.)
|
3314006000NRG24020620230331413
|
02/06/2023
|
SHAKUNTALA
|
3314006WL005580
|
SHAKUNTALA
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3434083204
|
|
Mrs. SHAKUNTALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-005-002/47
(MAHUDA BA.)
|
3314006000NRG24020620230331417
|
02/06/2023
|
REVTI BAI
|
3314006WL005580
|
REVTI BAI
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3434083187
|
|
Mrs. REWATI BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-005-002/68
(MAHUDA BA.)
|
3314006000NRG24020620230331418
|
02/06/2023
|
SUNIYA BAI
|
3314006WL005580
|
SUNIYA BAI
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3434083206
|
|
Mrs. SONIYA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-005-002/96-A
(MAHUDA BA.)
|
3314006000NRG24020620230331419
|
02/06/2023
|
VIMAL KUMAR
|
3314006WL005580
|
VIMAL KUMAR
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3434083212
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
33
|
BALAUDA
|
CH-14-006-005-002/335-B
(MAHUDA BA.)
|
3314006000NRG24020620230331416
|
02/06/2023
|
ETWARA
|
3314006WL005580
|
ETWARA
|
00415
|
SBIN0007100
|
170
|
170
|
Processed
|
14/07/2023
|
|
3434083214
|
|
ITWARABAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-005-002/96-A
(MAHUDA BA.)
|
3314006000NRG24020620230331420
|
02/06/2023
|
Kamlesh Kumar
|
3314006WL005580
|
Kamlesh Kumar
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3434083213
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35224
|
35224
|
|
|
|
|
|
|
|