|
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-14-006-034-001/104
(AURAIKHURD)
|
3314006000NRG24121220230686017
|
12/12/2023
|
PRATIBHA BAI
|
3314006WL022287
|
PRATIBHA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659147090
|
|
Mrs. PRATIBHA SAHU W/O SAVIT KUMAR SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-034-001/104
(AURAIKHURD)
|
3314006000NRG24121220230686016
|
12/12/2023
|
SAVIT KUMAR
|
3314006WL022287
|
SAVIT KUMAR
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659147091
|
|
MR SAVIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-034-001/123
(AURAIKHURD)
|
3314006000NRG24121220230686018
|
12/12/2023
|
DHANESHWER DAS
|
3314006WL022287
|
DHANESHWER DAS
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659147089
|
|
DHANESHWAR DAS PANIKA
|
CANARA BANK(508532)
|
|
4
|
BALAUDA
|
CH-14-006-034-001/123
(AURAIKHURD)
|
3314006000NRG24121220230686019
|
12/12/2023
|
SANTOSHI DAS
|
3314006WL022287
|
SANTOSHI DAS
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659147101
|
|
Mrs. SANTOSHI BAI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-034-001/132
(AURAIKHURD)
|
3314006000NRG24121220230686027
|
12/12/2023
|
MAHESHWARI BAI
|
3314006WL022288
|
MAHESHWARI BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659147094
|
|
Mrs. MAHESHWARI BAI KHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-034-001/233-C
(AURAIKHURD)
|
3314006000NRG24121220230686028
|
12/12/2023
|
KRISHNA KUMAR
|
3314006WL022288
|
KRISHNA KUMAR
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659147095
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALAUDA
|
CH-14-006-034-001/233-C
(AURAIKHURD)
|
3314006000NRG24121220230686029
|
12/12/2023
|
RAM KUMARI
|
3314006WL022288
|
RAM KUMARI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659147093
|
|
RAMKUMARI
|
RATNAKAR BANK(607393)
|
|
8
|
BALAUDA
|
CH-14-006-034-001/32
(AURAIKHURD)
|
3314006000NRG24121220230686021
|
12/12/2023
|
PUSHPA BAI
|
3314006WL022287
|
PUSHPA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659147102
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-034-001/32
(AURAIKHURD)
|
3314006000NRG24121220230686020
|
12/12/2023
|
SANJAY KUMAR
|
3314006WL022287
|
SANJAY KUMAR
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659147096
|
|
SANJAY SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAUDA
|
CH-14-006-034-001/359
(AURAIKHURD)
|
3314006000NRG24121220230686023
|
12/12/2023
|
RUKHAMANI BAI
|
3314006WL022287
|
RUKHAMANI BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659147092
|
|
Mrs. ROOKHMANI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-034-001/53
(AURAIKHURD)
|
3314006000NRG24121220230686030
|
12/12/2023
|
ABI LAL
|
3314006WL022288
|
ABI LAL
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659147098
|
|
Mr. ABILAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-034-001/53
(AURAIKHURD)
|
3314006000NRG24121220230686031
|
12/12/2023
|
KUMARI BAI
|
3314006WL022288
|
KUMARI BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659147099
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-034-001/56
(AURAIKHURD)
|
3314006000NRG24121220230686024
|
12/12/2023
|
PRIYNKA
|
3314006WL022287
|
PRIYNKA
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659147103
|
|
Mrs. PRIYANKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-034-001/56
(AURAIKHURD)
|
3314006000NRG24121220230686032
|
12/12/2023
|
SONA RAM
|
3314006WL022288
|
SONA RAM
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659147097
|
|
Mr. SONARAM S/O LAXMAN PRASAD SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
BALAUDA
|
CH-14-006-034-001/96
(AURAIKHURD)
|
3314006000NRG24121220230686026
|
12/12/2023
|
SUKRAWARA BAI
|
3314006WL022287
|
SUKRAWARA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659147100
|
|
Mrs. SUKWARA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-034-001/96
(AURAIKHURD)
|
3314006000NRG24121220230686025
|
12/12/2023
|
UMAND LAL
|
3314006WL022287
|
UMAND LAL
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659147104
|
|
Mr. UMED LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
BALAUDA
|
CH-14-006-034-001/359
(AURAIKHURD)
|
3314006000NRG24121220230686022
|
12/12/2023
|
MUKTAMANI
|
3314006WL022287
|
MUKTAMANI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659147088
|
|
MUKTAMANI DAS PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|