|
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-14-006-037-001/109
(PAHARIYA)
|
3314006000NRG24110920230603744
|
11/09/2023
|
GANESH RAM
|
3314006WL014420
|
GANESH RAM
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991575
|
|
GANESH RAM KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-037-001/109
(PAHARIYA)
|
3314006000NRG24110920230603745
|
11/09/2023
|
UTTARA BAI
|
3314006WL014420
|
UTTARA BAI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991576
|
|
Mrs. UTTRA BAI KENVAT W/O GANESH RAM KE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-037-001/159
(PAHARIYA)
|
3314006000NRG24110920230603753
|
11/09/2023
|
CHAMELI
|
3314006WL014421
|
CHAMELI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991566
|
|
Mrs. CHAMELI BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-037-001/160
(PAHARIYA)
|
3314006000NRG24110920230603754
|
11/09/2023
|
ANAND RAM
|
3314006WL014421
|
ANAND RAM
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991554
|
|
Mr. ANANDRAM KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-037-001/160
(PAHARIYA)
|
3314006000NRG24110920230603755
|
11/09/2023
|
RATH BAI
|
3314006WL014421
|
RATH BAI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991563
|
|
Mrs. RATHBAI KENVAT ANANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-037-001/160
(PAHARIYA)
|
3314006000NRG24110920230603756
|
11/09/2023
|
TRINETRA KAIWART
|
3314006WL014421
|
TRINETRA KAIWART
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991565
|
|
Mr. TRINETRA KUMAR KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-037-001/171
(PAHARIYA)
|
3314006000NRG24110920230603757
|
11/09/2023
|
BEENA BAI
|
3314006WL014421
|
BEENA BAI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991559
|
|
Mrs. BEENA BAI SRIVAS/PATIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-037-001/183
(PAHARIYA)
|
3314006000NRG24110920230603735
|
11/09/2023
|
BAJRANG
|
3314006WL014419
|
BAJRANG
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991577
|
|
Mr. Bajarang Lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-037-001/257
(PAHARIYA)
|
3314006000NRG24110920230603747
|
11/09/2023
|
DHAN BAI
|
3314006WL014420
|
DHAN BAI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991570
|
|
Mrs. DHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-037-001/257
(PAHARIYA)
|
3314006000NRG24110920230603746
|
11/09/2023
|
TERAS RAM
|
3314006WL014420
|
TERAS RAM
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991551
|
|
Mr. TERAS RAM PATEL SO PADUM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-037-001/264
(PAHARIYA)
|
3314006000NRG24110920230603758
|
11/09/2023
|
FAGU RAM
|
3314006WL014421
|
FAGU RAM
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991574
|
|
Mr. FAGURAM SAHU S/O DUJRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-037-001/264
(PAHARIYA)
|
3314006000NRG24110920230603759
|
11/09/2023
|
PANCH KUNWAR
|
3314006WL014421
|
PANCH KUNWAR
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991552
|
|
Mrs. PANCHKUNVAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-037-001/28
(PAHARIYA)
|
3314006000NRG24110920230603749
|
11/09/2023
|
PARMESHWARI
|
3314006WL014420
|
PARMESHWARI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991573
|
|
PRAMESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAUDA
|
CH-14-006-037-001/28
(PAHARIYA)
|
3314006000NRG24110920230603748
|
11/09/2023
|
RAM LAL
|
3314006WL014420
|
RAM LAL
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991557
|
|
Mr. RAMLAL KENVAT KANHAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-037-001/280
(PAHARIYA)
|
3314006000NRG24110920230603761
|
11/09/2023
|
SADHANA BAI
|
3314006WL014421
|
SADHANA BAI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Rejected
|
21/09/2023
|
|
5784991553
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
BALAUDA
|
CH-14-006-037-001/281
(PAHARIYA)
|
3314006000NRG24110920230603750
|
11/09/2023
|
NARAYAN
|
3314006WL014420
|
NARAYAN
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991558
|
|
Mr. NARAYAN PRASAD SAHU/BALARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-037-001/299
(PAHARIYA)
|
3314006000NRG24110920230603751
|
11/09/2023
|
ISHWAR PRASAD
|
3314006WL014420
|
ISHWAR PRASAD
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991555
|
|
Mr. ISHWAR PRASAD BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-037-001/299
(PAHARIYA)
|
3314006000NRG24110920230603752
|
11/09/2023
|
SANTOSI
|
3314006WL014420
|
SANTOSI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991571
|
|
Mrs. SANTOSHI BAI BARETH W/O ISHWAR PRAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-037-001/304
(PAHARIYA)
|
3314006000NRG24110920230603736
|
11/09/2023
|
JAGGU
|
3314006WL014419
|
JAGGU
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991561
|
|
Mr. JAGGURAM YADAV SO LAXMI NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-037-001/304
(PAHARIYA)
|
3314006000NRG24110920230603737
|
11/09/2023
|
RAMIN BAI
|
3314006WL014419
|
RAMIN BAI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991556
|
|
Mrs. RAMIN BAI YADAV JAGGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-037-001/342
(PAHARIYA)
|
3314006000NRG24110920230603763
|
11/09/2023
|
LACHHAN BAI
|
3314006WL014421
|
LACHHAN BAI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991560
|
|
Mrs. LACHCHHAN BAI KAIVART/BHUVAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-037-001/374
(PAHARIYA)
|
3314006000NRG24110920230603740
|
11/09/2023
|
PARMESHWAR
|
3314006WL014419
|
PARMESHWAR
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991568
|
|
Mr. PARMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-037-001/374
(PAHARIYA)
|
3314006000NRG24110920230603738
|
11/09/2023
|
sonau
|
3314006WL014419
|
sonau
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991562
|
|
Mr. SUNAURAM SAHU/DUJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-037-001/374
(PAHARIYA)
|
3314006000NRG24110920230603739
|
11/09/2023
|
usha bai
|
3314006WL014419
|
usha bai
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991572
|
|
Mrs. USHA BAI SAHU W/O SUNAU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-037-001/404
(PAHARIYA)
|
3314006000NRG24110920230603741
|
11/09/2023
|
SAREETA
|
3314006WL014419
|
SAREETA
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991564
|
|
Mrs. SARITABAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-037-001/73
(PAHARIYA)
|
3314006000NRG24110920230603742
|
11/09/2023
|
SARSWATI
|
3314006WL014419
|
SARSWATI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991567
|
|
Mrs. SARSWATI BAI NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-037-001/73
(PAHARIYA)
|
3314006000NRG24110920230603743
|
11/09/2023
|
SUNITA
|
3314006WL014419
|
SUNITA
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991569
|
|
Mrs. SUNITA BAI NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
28
|
BALAUDA
|
CH-14-006-037-001/342
(PAHARIYA)
|
3314006000NRG24110920230603762
|
11/09/2023
|
BHUVAN LAL
|
3314006WL014421
|
BHUVAN LAL
|
00093
|
SBIN0RRCHGB
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784991578
|
|
Mr. BHUVAN LAL KAIWART S/O CHAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78400
|
78400
|
|
|
|
|
|
|
|