|
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-14-006-028-001/105
(DEVARI)
|
3314006000NRG24090120240740240
|
09/01/2024
|
SHANICHBAI BINJHWAR
|
3314006WL026023
|
SHANICHBAI BINJHWAR
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253938
|
|
MRS SHANICH BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-028-001/105
(DEVARI)
|
3314006000NRG24090120240740241
|
09/01/2024
|
SHUSHILA BINJHWAR
|
3314006WL026023
|
SHUSHILA BINJHWAR
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253931
|
|
Mrs. SUSHILA BINJHAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-028-001/107
(DEVARI)
|
3314006000NRG24090120240740242
|
09/01/2024
|
BHURIBAI TANVAR
|
3314006WL026023
|
BHURIBAI TANVAR
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253952
|
|
Mrs. BHURIBAI TANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-028-001/121
(DEVARI)
|
3314006000NRG24090120240740243
|
09/01/2024
|
SAVITRI BAI KASHYAP
|
3314006WL026023
|
SAVITRI BAI KASHYAP
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253936
|
|
Mrs. SAVITRI BAI KASHYAP/SURAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-028-001/125
(DEVARI)
|
3314006000NRG24090120240740244
|
09/01/2024
|
DEVSINGH KANVAR
|
3314006WL026023
|
DEVSINGH KANVAR
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253957
|
|
Mr. DEV SINGH S/O LATE CHANDU RAM KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
BALAUDA
|
CH-14-006-028-001/125
(DEVARI)
|
3314006000NRG24090120240740245
|
09/01/2024
|
LATA BAI KANVAR
|
3314006WL026023
|
LATA BAI KANVAR
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253950
|
|
Mrs. LATA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-028-001/126
(DEVARI)
|
3314006000NRG24090120240740246
|
09/01/2024
|
HEERALAL SURYAVANSHI
|
3314006WL026023
|
HEERALAL SURYAVANSHI
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253934
|
|
Mr. HEERALAL SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-028-001/126
(DEVARI)
|
3314006000NRG24090120240740247
|
09/01/2024
|
JANKIBAI SURYAVANSHI
|
3314006WL026023
|
JANKIBAI SURYAVANSHI
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253940
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-028-001/169
(DEVARI)
|
3314006000NRG24090120240740248
|
09/01/2024
|
DILKUMARI BAI
|
3314006WL026023
|
DILKUMARI BAI
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253958
|
|
MRS DIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-028-001/199
(DEVARI)
|
3314006000NRG24090120240740250
|
09/01/2024
|
ANGAN BAI
|
3314006WL026023
|
ANGAN BAI
|
00093
|
CRGB0000731
|
402
|
402
|
Processed
|
14/03/2024
|
|
1789253954
|
|
Mrs. ANGANBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-028-001/199
(DEVARI)
|
3314006000NRG24090120240740251
|
09/01/2024
|
MADHURI MAHANT
|
3314006WL026023
|
MADHURI MAHANT
|
00093
|
CRGB0000731
|
402
|
402
|
Processed
|
14/03/2024
|
|
1789253949
|
|
Miss. MADHURI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-028-001/199
(DEVARI)
|
3314006000NRG24090120240740249
|
09/01/2024
|
MITTHDAS DAS
|
3314006WL026023
|
MITTHDAS DAS
|
00093
|
CRGB0000731
|
402
|
402
|
Processed
|
14/03/2024
|
|
1789253939
|
|
Mr. MITATHU DAS S/O KARADAS MANIKPURI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
BALAUDA
|
CH-14-006-028-001/236-A
(DEVARI)
|
3314006000NRG24090120240740252
|
09/01/2024
|
PUSAURAM KANVAR
|
3314006WL026023
|
PUSAURAM KANVAR
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253937
|
|
Mr. PUSAURAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-028-001/36
(DEVARI)
|
3314006000NRG24090120240740253
|
09/01/2024
|
DUKALA BAI KANVAR
|
3314006WL026023
|
DUKALA BAI KANVAR
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253935
|
|
MRS DUKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-028-001/36
(DEVARI)
|
3314006000NRG24090120240740254
|
09/01/2024
|
PUNAM KUMARI
|
3314006WL026023
|
PUNAM KUMARI
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253933
|
|
Miss. PUNAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-028-001/421
(DEVARI)
|
3314006000NRG24090120240740256
|
09/01/2024
|
KANTIBAI YADAV
|
3314006WL026023
|
KANTIBAI YADAV
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253955
|
|
Mrs. KANTIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-028-001/421
(DEVARI)
|
3314006000NRG24090120240740255
|
09/01/2024
|
KIRATANLAL YADAV
|
3314006WL026023
|
KIRATANLAL YADAV
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253956
|
|
Mr. KIRTAN LAL S/O KHIKHRAM YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
BALAUDA
|
CH-14-006-028-001/421-A
(DEVARI)
|
3314006000NRG24090120240740257
|
09/01/2024
|
SANDHYA YADAV
|
3314006WL026023
|
SANDHYA YADAV
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253943
|
|
Miss. SANDHYA YADAV D/O BHUVAMAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-028-001/421-A
(DEVARI)
|
3314006000NRG24090120240740258
|
09/01/2024
|
SHUSHILA KUMARI
|
3314006WL026023
|
SHUSHILA KUMARI
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253948
|
|
Miss. SHUSHILA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-028-001/49
(DEVARI)
|
3314006000NRG24090120240740312
|
09/01/2024
|
SEEMA JANGADE
|
3314006WL026027
|
SEEMA JANGADE
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789253945
|
|
Mrs. SIMA JANGDE JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-028-001/49
(DEVARI)
|
3314006000NRG24090120240740311
|
09/01/2024
|
VIJENDRA KUMAR JANGDE
|
3314006WL026027
|
VIJENDRA KUMAR JANGDE
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789253944
|
|
VIJENDRA KUMAR JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-028-001/64
(DEVARI)
|
3314006000NRG24090120240740259
|
09/01/2024
|
AMARSINGH TANVAR
|
3314006WL026023
|
AMARSINGH TANVAR
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253942
|
|
Mr. AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-028-001/64
(DEVARI)
|
3314006000NRG24090120240740260
|
09/01/2024
|
CHAMRIN BAI TANVAR
|
3314006WL026023
|
CHAMRIN BAI TANVAR
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253941
|
|
Mrs. CHAMRIN BAI TANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-028-001/734
(DEVARI)
|
3314006000NRG24090120240740262
|
09/01/2024
|
NEELU BABY TANWAR
|
3314006WL026023
|
NEELU BABY TANWAR
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253947
|
|
MISS NEELU BABY TANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-028-001/734
(DEVARI)
|
3314006000NRG24090120240740261
|
09/01/2024
|
PUSHPENDRA SINGH
|
3314006WL026023
|
PUSHPENDRA SINGH
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253953
|
|
MR PUSHPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-028-001/735
(DEVARI)
|
3314006000NRG24090120240740264
|
09/01/2024
|
ANITA TANWAR
|
3314006WL026023
|
ANITA TANWAR
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253932
|
|
Mrs. ANITA TANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-028-001/735
(DEVARI)
|
3314006000NRG24090120240740263
|
09/01/2024
|
JINENDRA KUMAR
|
3314006WL026023
|
JINENDRA KUMAR
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253951
|
|
Mr. JINENDRA KUMAR TANVAR SO BRIJPAL T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-028-001/89
(DEVARI)
|
3314006000NRG24090120240740265
|
09/01/2024
|
MUKTIBAI SRIVAS
|
3314006WL026023
|
MUKTIBAI SRIVAS
|
00093
|
CRGB0000731
|
603
|
603
|
Processed
|
14/03/2024
|
|
1789253946
|
|
Mrs. MUKTIBAI SRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18169
|
18169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18169
|
18169
|
|
|
|
|
|
|
|