|
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-14-006-024-001/10-A
(GATAWA)
|
3314006000NRG24120120240751178
|
12/01/2024
|
SIV KUMAR
|
3314006WL026524
|
SIV KUMAR
|
00093
|
CRGB0000719
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789980473
|
|
Mr. SHIV KUMAR S/O MAHESH RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BALAUDA
|
CH-14-006-024-001/123
(GATAWA)
|
3314006000NRG24120120240751179
|
12/01/2024
|
BHURI BAI
|
3314006WL026524
|
BHURI BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789980468
|
|
Mrs. BHURIBAI W/O RAMESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-024-001/13-A
(GATAWA)
|
3314006000NRG24120120240751196
|
12/01/2024
|
JAYA BAI
|
3314006WL026525
|
JAYA BAI
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789980465
|
|
Mrs. JAYABAI W/O LAKHANLAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-024-001/158
(GATAWA)
|
3314006000NRG24120120240751182
|
12/01/2024
|
SHIV KUMARI
|
3314006WL026524
|
SHIV KUMARI
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789980470
|
|
Mrs. SHIVKUMARI W/O NEETRAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-024-001/171
(GATAWA)
|
3314006000NRG24120120240751185
|
12/01/2024
|
KACHRA BAI
|
3314006WL026524
|
KACHRA BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789980471
|
|
MRS KACHRA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-024-001/171
(GATAWA)
|
3314006000NRG24120120240751184
|
12/01/2024
|
SANTOSH
|
3314006WL026524
|
SANTOSH
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789980460
|
|
Mr. SANTOSH KUMAR S/O SAMARU BINJHVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
BALAUDA
|
CH-14-006-024-001/235
(GATAWA)
|
3314006000NRG24120120240751188
|
12/01/2024
|
LALITA
|
3314006WL026524
|
LALITA
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789980472
|
|
MRS LALITA BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-024-001/331
(GATAWA)
|
3314006000NRG24120120240751200
|
12/01/2024
|
RAJ KUNWAR
|
3314006WL026525
|
RAJ KUNWAR
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789980467
|
|
Mrs. RAJKUWAR W/O SAMPAT BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-024-001/331
(GATAWA)
|
3314006000NRG24120120240751199
|
12/01/2024
|
SAMPAT LAL
|
3314006WL026525
|
SAMPAT LAL
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789980461
|
|
Mr. SAMPAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-024-001/404
(GATAWA)
|
3314006000NRG24120120240751192
|
12/01/2024
|
MANOJ KUMAR
|
3314006WL026524
|
MANOJ KUMAR
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789980475
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALAUDA
|
CH-14-006-024-001/59
(GATAWA)
|
3314006000NRG24120120240751193
|
12/01/2024
|
RUPESH KUMAR
|
3314006WL026524
|
RUPESH KUMAR
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789980474
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAUDA
|
CH-14-006-024-001/70
(GATAWA)
|
3314006000NRG24120120240751202
|
12/01/2024
|
FAGNI BAI
|
3314006WL026525
|
FAGNI BAI
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789980466
|
|
Mrs. FAGNI W/O ANTRAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-024-001/78-B
(GATAWA)
|
3314006000NRG24120120240751205
|
12/01/2024
|
AGGHAN BAI
|
3314006WL026525
|
AGGHAN BAI
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789980463
|
|
Mrs. AGGHAN BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-024-001/78-B
(GATAWA)
|
3314006000NRG24120120240751204
|
12/01/2024
|
HORI LAL
|
3314006WL026525
|
HORI LAL
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789980464
|
|
HORILAL
|
ICICI BANK LTD(508534)
|
|
15
|
BALAUDA
|
CH-14-006-024-001/86
(GATAWA)
|
3314006000NRG24120120240751195
|
12/01/2024
|
JAYA BAI
|
3314006WL026524
|
JAYA BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789980469
|
|
JAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13447
|
13447
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-024-001/153
(GATAWA)
|
3314006000NRG24120120240751180
|
12/01/2024
|
SONA RAM
|
3314006WL026524
|
SONA RAM
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789980462
|
|
SONA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
BALAUDA
|
CH-14-006-024-001/70
(GATAWA)
|
3314006000NRG24120120240751201
|
12/01/2024
|
ANT RAM
|
3314006WL026525
|
ANT RAM
|
00415
|
SBIN0000395
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789980458
|
|
ANTRAM BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
BALAUDA
|
CH-14-006-024-001/160
(GATAWA)
|
3314006000NRG24120120240751183
|
12/01/2024
|
RAMESHWER PRASAD
|
3314006WL026524
|
RAMESHWER PRASAD
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789980459
|
|
RAMESHWAR PRASAD S/O DEVI RAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
BALAUDA
|
CH-14-006-024-001/158
(GATAWA)
|
3314006000NRG24120120240751181
|
12/01/2024
|
NET RAM
|
3314006WL026524
|
NET RAM
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789980456
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-024-001/174
(GATAWA)
|
3314006000NRG24120120240751186
|
12/01/2024
|
KOMAL PRASAD
|
3314006WL026524
|
KOMAL PRASAD
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789980451
|
|
MR KOMAL PRASAD BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-024-001/174
(GATAWA)
|
3314006000NRG24120120240751187
|
12/01/2024
|
RAMKUMARI
|
3314006WL026524
|
RAMKUMARI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789980457
|
|
MRS MRS RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-024-001/29-A
(GATAWA)
|
3314006000NRG24120120240751189
|
12/01/2024
|
KRISHNA BAI
|
3314006WL026524
|
KRISHNA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789980450
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAUDA
|
CH-14-006-024-001/353
(GATAWA)
|
3314006000NRG24120120240751190
|
12/01/2024
|
DAULAT
|
3314006WL026524
|
DAULAT
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789980455
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-024-001/362
(GATAWA)
|
3314006000NRG24120120240751191
|
12/01/2024
|
HEMANT KUMAR
|
3314006WL026524
|
HEMANT KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789980454
|
|
MR HEMANT KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-024-001/70-A
(GATAWA)
|
3314006000NRG24120120240751203
|
12/01/2024
|
ASHA BAI
|
3314006WL026525
|
ASHA BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789980453
|
|
Mrs. ASHA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-024-001/81-A
(GATAWA)
|
3314006000NRG24120120240751194
|
12/01/2024
|
DARAS RAM
|
3314006WL026524
|
DARAS RAM
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789980452
|
|
MR DARASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|