|
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-14-006-015-001/314
(KURMA)
|
3314006000NRG24270620230529779
|
27/06/2023
|
URMILA BAI
|
3314006WL009465
|
URMILA BAI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381816
|
|
MRS URMILA BAI GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-015-001/346
(KURMA)
|
3314006000NRG24270620230529783
|
27/06/2023
|
BHAGWATI
|
3314006WL009465
|
BHAGWATI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381814
|
|
MRS BHAGWATI BAI GIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-015-001/452-A
(KURMA)
|
3314006000NRG24270620230529792
|
27/06/2023
|
SONA DAS
|
3314006WL009465
|
SONA DAS
|
00168
|
ICIC0001774
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381815
|
|
MR SONA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-015-001/164
(KURMA)
|
3314006000NRG24270620230529753
|
27/06/2023
|
JATAN BAI
|
3314006WL009465
|
JATAN BAI
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381824
|
|
JATAN BAI GOSHVAMI W/O BISHAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-015-001/166
(KURMA)
|
3314006000NRG24270620230529755
|
27/06/2023
|
DEWAKI BAI
|
3314006WL009465
|
DEWAKI BAI
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381822
|
|
DEVKI BAI GOSHVAMI W/O DHANUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-015-001/166
(KURMA)
|
3314006000NRG24270620230529754
|
27/06/2023
|
DHANUSH BHARATI
|
3314006WL009465
|
DHANUSH BHARATI
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381823
|
|
Mr. DHANUSH S/O JANARDAN BHARTI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
BALAUDA
|
CH-14-006-015-001/17
(KURMA)
|
3314006000NRG24270620230529757
|
27/06/2023
|
Kiran Kumari
|
3314006WL009465
|
Kiran Kumari
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381831
|
|
MISS KIRAN KUMARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-015-001/17
(KURMA)
|
3314006000NRG24270620230529756
|
27/06/2023
|
NIRMAL GEER
|
3314006WL009465
|
NIRMAL GEER
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381829
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-015-001/180
(KURMA)
|
3314006000NRG24270620230529759
|
27/06/2023
|
KALI BAI
|
3314006WL009465
|
KALI BAI
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381826
|
|
KALIBAI GOSVAMI W/O ANRUDV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-015-001/209
(KURMA)
|
3314006000NRG24270620230529762
|
27/06/2023
|
RATH BAI
|
3314006WL009465
|
RATH BAI
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381827
|
|
RATH BAI GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-015-001/249
(KURMA)
|
3314006000NRG24270620230529768
|
27/06/2023
|
TULSI BAI
|
3314006WL009465
|
TULSI BAI
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381828
|
|
TULSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-015-001/282
(KURMA)
|
3314006000NRG24270620230529770
|
27/06/2023
|
SHANTI BAI
|
3314006WL009465
|
SHANTI BAI
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381821
|
|
SHANTI BAI W/O SUNAU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-015-001/286
(KURMA)
|
3314006000NRG24270620230529771
|
27/06/2023
|
KUSUM BAI
|
3314006WL009465
|
KUSUM BAI
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381830
|
|
KUSUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-015-001/368-A
(KURMA)
|
3314006000NRG24270620230529786
|
27/06/2023
|
Jay Lata Meeri
|
3314006WL009465
|
Jay Lata Meeri
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381817
|
|
MISS JAY LATA MEERI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-015-001/452-A
(KURMA)
|
3314006000NRG24270620230529793
|
27/06/2023
|
SATYAWATI
|
3314006WL009465
|
SATYAWATI
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381825
|
|
STYAVATI MAHANT W/O SONADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-015-001/509-B
(KURMA)
|
3314006000NRG24270620230529794
|
27/06/2023
|
Ashish kumar
|
3314006WL009465
|
Ashish kumar
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381832
|
|
MR ASHIS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-015-001/6
(KURMA)
|
3314006000NRG24270620230529796
|
27/06/2023
|
DILHARAN GEER
|
3314006WL009465
|
DILHARAN GEER
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381820
|
|
MR DILHARAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
18
|
BALAUDA
|
CH-14-006-015-001/14
(KURMA)
|
3314006000NRG24270620230529750
|
27/06/2023
|
UMA BAI
|
3314006WL009465
|
UMA BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381835
|
|
MRS UMA BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-015-001/16
(KURMA)
|
3314006000NRG24270620230529752
|
27/06/2023
|
BADARA BAI
|
3314006WL009465
|
BADARA BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381794
|
|
MRS BADARA BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-015-001/180
(KURMA)
|
3314006000NRG24270620230529758
|
27/06/2023
|
ANRUDHA
|
3314006WL009465
|
ANRUDHA
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381802
|
|
MR ANURUD GIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-015-001/186
(KURMA)
|
3314006000NRG24270620230529760
|
27/06/2023
|
LALITA BAI
|
3314006WL009465
|
LALITA BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381837
|
|
MRS LALITA BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-015-001/209
(KURMA)
|
3314006000NRG24270620230529761
|
27/06/2023
|
IETWARI
|
3314006WL009465
|
IETWARI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381803
|
|
MR ITAVARI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-015-001/210
(KURMA)
|
3314006000NRG24270620230529764
|
27/06/2023
|
KANCHAN BAI
|
3314006WL009465
|
KANCHAN BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381812
|
|
Mrs. KANCHAN BAI W/O SAHESH RAM .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
24
|
BALAUDA
|
CH-14-006-015-001/210
(KURMA)
|
3314006000NRG24270620230529763
|
27/06/2023
|
SAHESH RAM
|
3314006WL009465
|
SAHESH RAM
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381811
|
|
MR SAHES RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-015-001/247
(KURMA)
|
3314006000NRG24270620230529765
|
27/06/2023
|
TULA RAM
|
3314006WL009465
|
TULA RAM
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381819
|
|
Mr. TULA RAM KHUNTEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-015-001/249
(KURMA)
|
3314006000NRG24270620230529767
|
27/06/2023
|
GOVIND RAM
|
3314006WL009465
|
GOVIND RAM
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381801
|
|
MR GOVIND RAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-015-001/282
(KURMA)
|
3314006000NRG24270620230529769
|
27/06/2023
|
SUNAU RAM
|
3314006WL009465
|
SUNAU RAM
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381800
|
|
MR SUNAU RAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-015-001/30
(KURMA)
|
3314006000NRG24270620230529774
|
27/06/2023
|
SATYA BHARATI
|
3314006WL009465
|
SATYA BHARATI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381833
|
|
MR SATTE BHARTI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-015-001/30
(KURMA)
|
3314006000NRG24270620230529775
|
27/06/2023
|
SEWATI BAI
|
3314006WL009465
|
SEWATI BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381799
|
|
MRS SEBTI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-015-001/301
(KURMA)
|
3314006000NRG24270620230529776
|
27/06/2023
|
SUBARTA BAI
|
3314006WL009465
|
SUBARTA BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381795
|
|
MRS SUBARTA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-015-001/304
(KURMA)
|
3314006000NRG24270620230529777
|
27/06/2023
|
SAVITRI BAI
|
3314006WL009465
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381838
|
|
MRS SAVITRI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-015-001/314
(KURMA)
|
3314006000NRG24270620230529778
|
27/06/2023
|
KUMARI BAI
|
3314006WL009465
|
KUMARI BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381836
|
|
MRS KUMARI BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-015-001/338
(KURMA)
|
3314006000NRG24270620230529780
|
27/06/2023
|
JUDEVPURI
|
3314006WL009465
|
JUDEVPURI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381804
|
|
MR JUDEV PURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-015-001/339
(KURMA)
|
3314006000NRG24270620230529782
|
27/06/2023
|
MAHENDRI BAI
|
3314006WL009465
|
MAHENDRI BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381809
|
|
MRS MEHNDI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-015-001/339
(KURMA)
|
3314006000NRG24270620230529781
|
27/06/2023
|
SHAHDEV PURI
|
3314006WL009465
|
SHAHDEV PURI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381806
|
|
SAHADEV PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALAUDA
|
CH-14-006-015-001/368
(KURMA)
|
3314006000NRG24270620230529784
|
27/06/2023
|
PRIYANKA
|
3314006WL009465
|
PRIYANKA
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381797
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-015-001/368-A
(KURMA)
|
3314006000NRG24270620230529785
|
27/06/2023
|
Gunj lata
|
3314006WL009465
|
Gunj lata
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381840
|
|
MRS GUNJLATA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-015-001/378-A
(KURMA)
|
3314006000NRG24270620230529787
|
27/06/2023
|
KAMAL BAI
|
3314006WL009465
|
KAMAL BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381808
|
|
MRS KAMAL BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-015-001/437
(KURMA)
|
3314006000NRG24270620230529788
|
27/06/2023
|
GAYTRI
|
3314006WL009465
|
GAYTRI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381810
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-015-001/446
(KURMA)
|
3314006000NRG24270620230529789
|
27/06/2023
|
RAJ KUMARI
|
3314006WL009465
|
RAJ KUMARI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381807
|
|
MRS RAJKUMARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-015-001/45
(KURMA)
|
3314006000NRG24270620230529790
|
27/06/2023
|
BED BAI
|
3314006WL009465
|
BED BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381834
|
|
MRS BED BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-015-001/452
(KURMA)
|
3314006000NRG24270620230529791
|
27/06/2023
|
BIRENRA
|
3314006WL009465
|
BIRENRA
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381839
|
|
MR VIRENDRA DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-015-001/547
(KURMA)
|
3314006000NRG24270620230529795
|
27/06/2023
|
Satish kumar
|
3314006WL009465
|
Satish kumar
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381805
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-015-001/6
(KURMA)
|
3314006000NRG24270620230529797
|
27/06/2023
|
Jay Gir
|
3314006WL009465
|
Jay Gir
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381813
|
|
MR JAY GIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-015-001/83
(KURMA)
|
3314006000NRG24270620230529798
|
27/06/2023
|
RAJ KUMAR
|
3314006WL009465
|
RAJ KUMAR
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381798
|
|
MR RAJKUMAR GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAUDA
|
CH-14-006-015-001/83
(KURMA)
|
3314006000NRG24270620230529799
|
27/06/2023
|
TIHARIN BAI
|
3314006WL009465
|
TIHARIN BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381796
|
|
MRS TIHARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31320
|
31320
|
|
|
|
|
|
|
|
|
47
|
BALAUDA
|
CH-14-006-015-001/14
(KURMA)
|
3314006000NRG24270620230529751
|
27/06/2023
|
Anil gir
|
3314006WL009465
|
Anil gir
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509381818
|
|
Anil Gir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50760
|
50760
|
|
|
|
|
|
|
|