|
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-14-006-010-001/185-A
(RASOTA)
|
3314006000NRG24110520230153031
|
11/05/2023
|
KAUSILIYA
|
3314006WL002731
|
KAUSILIYA
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675314
|
|
Mrs. KAUSHLYABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-010-001/214
(RASOTA)
|
3314006000NRG24110520230153035
|
11/05/2023
|
RAMHAN
|
3314006WL002731
|
RAMHAN
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675304
|
|
Mr. RAMBHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-010-001/214
(RASOTA)
|
3314006000NRG24110520230153036
|
11/05/2023
|
SUKHMANI BAI
|
3314006WL002731
|
SUKHMANI BAI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675320
|
|
Mrs. SUKHMANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-010-001/312
(RASOTA)
|
3314006000NRG24110520230153042
|
11/05/2023
|
HAR PRASAD
|
3314006WL002731
|
HAR PRASAD
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637675331
|
|
Mr. HARPRASAD SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-010-001/312
(RASOTA)
|
3314006000NRG24110520230153043
|
11/05/2023
|
SHYAM BAI
|
3314006WL002731
|
SHYAM BAI
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637675330
|
|
Mrs. SHYAMBAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-010-001/318
(RASOTA)
|
3314006000NRG24110520230153044
|
11/05/2023
|
DILESHWARI
|
3314006WL002731
|
DILESHWARI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675313
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALAUDA
|
CH-14-006-010-001/318
(RASOTA)
|
3314006000NRG24110520230153045
|
11/05/2023
|
PRABHU
|
3314006WL002731
|
PRABHU
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675310
|
|
Mr. PRABHU KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-010-001/523
(RASOTA)
|
3314006000NRG24110520230153049
|
11/05/2023
|
ABHIMANYU
|
3314006WL002731
|
ABHIMANYU
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675321
|
|
Mr. ABHIMANYU S O KHAMHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-010-001/87
(RASOTA)
|
3314006000NRG24110520230153051
|
11/05/2023
|
MUKHIRAM
|
3314006WL002731
|
MUKHIRAM
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675307
|
|
MUKHEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAUDA
|
CH-14-006-010-001/87
(RASOTA)
|
3314006000NRG24110520230153052
|
11/05/2023
|
SAHIN BAI
|
3314006WL002731
|
SAHIN BAI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675311
|
|
SAHIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALAUDA
|
CH-14-006-010-001/98
(RASOTA)
|
3314006000NRG24110520230153053
|
11/05/2023
|
MANOJ
|
3314006WL002731
|
MANOJ
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675318
|
|
Mr. MANOJ KUMAR VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-010-001/98
(RASOTA)
|
3314006000NRG24110520230153054
|
11/05/2023
|
REKHA
|
3314006WL002731
|
REKHA
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637675319
|
|
Rekha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-010-001/127
(RASOTA)
|
3314006000NRG24110520230153023
|
11/05/2023
|
KUSUM
|
3314006WL002731
|
KUSUM
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675322
|
|
Mrs. KUSUMBAI HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-010-001/149
(RASOTA)
|
3314006000NRG24110520230153026
|
11/05/2023
|
KESER BAI
|
3314006WL002731
|
KESER BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675329
|
|
Mrs. KESHAR BAI W/O SARJU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-010-001/149
(RASOTA)
|
3314006000NRG24110520230153025
|
11/05/2023
|
SARJU PRASAD
|
3314006WL002731
|
SARJU PRASAD
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675334
|
|
MRS SARJU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-010-001/151
(RASOTA)
|
3314006000NRG24110520230153028
|
11/05/2023
|
PURUSHOTTAM
|
3314006WL002731
|
PURUSHOTTAM
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675333
|
|
Mrs. PURUSHOTTAM SANDILYA S/O LACHCHHIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-010-001/151
(RASOTA)
|
3314006000NRG24110520230153027
|
11/05/2023
|
SANTOSHI BAI
|
3314006WL002731
|
SANTOSHI BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675332
|
|
Mrs. SANTOSHI BAI SANDILYA W/O PURUSHOTT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-010-001/206
(RASOTA)
|
3314006000NRG24110520230153033
|
11/05/2023
|
ANJORI
|
3314006WL002731
|
ANJORI
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637675315
|
|
ANJORI BAI
|
HDFC BANK LTD(607152)
|
|
19
|
BALAUDA
|
CH-14-006-010-001/206
(RASOTA)
|
3314006000NRG24110520230153032
|
11/05/2023
|
TIKAIT
|
3314006WL002731
|
TIKAIT
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637675309
|
|
Mr. TIKAITRAM CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-010-001/234
(RASOTA)
|
3314006000NRG24110520230153037
|
11/05/2023
|
FIRTU RAM
|
3314006WL002731
|
FIRTU RAM
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675317
|
|
Mr. FIRTURAM PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-010-001/248
(RASOTA)
|
3314006000NRG24110520230153038
|
11/05/2023
|
SUSHILA
|
3314006WL002731
|
SUSHILA
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637675312
|
|
Mrs. SUSHILA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-010-001/299
(RASOTA)
|
3314006000NRG24110520230153039
|
11/05/2023
|
amarika
|
3314006WL002731
|
amarika
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675335
|
|
Mrs. AMRIKABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-010-001/299
(RASOTA)
|
3314006000NRG24110520230153040
|
11/05/2023
|
BALLU
|
3314006WL002731
|
BALLU
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675305
|
|
Mr. BULLURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-010-001/370
(RASOTA)
|
3314006000NRG24110520230153046
|
11/05/2023
|
VIJENDRA
|
3314006WL002731
|
VIJENDRA
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637675306
|
|
Mr. VIJENDRA KUMAR VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
25
|
BALAUDA
|
CH-14-006-010-001/370
(RASOTA)
|
3314006000NRG24110520230153047
|
11/05/2023
|
USHA
|
3314006WL002731
|
USHA
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637675336
|
|
Mrs. USHARANI VISHWAVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
26
|
BALAUDA
|
CH-14-006-010-001/114
(RASOTA)
|
3314006000NRG24110520230153021
|
11/05/2023
|
CHHATRAM
|
3314006WL002731
|
CHHATRAM
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675323
|
|
CHHATRAM HARVANSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
27
|
BALAUDA
|
CH-14-006-010-001/114
(RASOTA)
|
3314006000NRG24110520230153022
|
11/05/2023
|
PRIYA
|
3314006WL002731
|
PRIYA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675328
|
|
MISS PRIYA HARWANSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-010-001/127
(RASOTA)
|
3314006000NRG24110520230153024
|
11/05/2023
|
Kumari Priyanka
|
3314006WL002731
|
Kumari Priyanka
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675327
|
|
MISS PRIYANKA KUMARI HARWANSH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-010-001/185
(RASOTA)
|
3314006000NRG24110520230153029
|
11/05/2023
|
DILHARAN
|
3314006WL002731
|
DILHARAN
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675308
|
|
Mr. DIHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-010-001/185
(RASOTA)
|
3314006000NRG24110520230153030
|
11/05/2023
|
DUKALIN
|
3314006WL002731
|
DUKALIN
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675316
|
|
Mrs. DUKALINBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-010-001/206
(RASOTA)
|
3314006000NRG24110520230153034
|
11/05/2023
|
SUMAN KUMARI
|
3314006WL002731
|
SUMAN KUMARI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637675324
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-010-001/299
(RASOTA)
|
3314006000NRG24110520230153041
|
11/05/2023
|
SANDHYA KUMARI
|
3314006WL002731
|
SANDHYA KUMARI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675326
|
|
MISS SANDHYA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-010-001/523
(RASOTA)
|
3314006000NRG24110520230153048
|
11/05/2023
|
ANITA
|
3314006WL002731
|
ANITA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637675325
|
|
MRS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30200
|
30200
|
|
|
|
|
|
|
|