|
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-14-006-021-001/1
(BAKSARA)
|
3314006000NRG24240120240795985
|
24/01/2024
|
RAM VATI SAHU
|
3314006WL028172
|
RAM VATI SAHU
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142142987
|
|
Mrs. RAMVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-021-001/150
(BAKSARA)
|
3314006000NRG24240120240795989
|
24/01/2024
|
DIL HARAN
|
3314006WL028172
|
DIL HARAN
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142142978
|
|
DILHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-021-001/150
(BAKSARA)
|
3314006000NRG24240120240795991
|
24/01/2024
|
kamarchhath
|
3314006WL028172
|
kamarchhath
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142142983
|
|
KAMARCHHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAUDA
|
CH-14-006-021-001/150
(BAKSARA)
|
3314006000NRG24240120240795990
|
24/01/2024
|
TIKAITIN
|
3314006WL028172
|
TIKAITIN
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142142985
|
|
Mrs. TIKAITIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-021-001/202
(BAKSARA)
|
3314006000NRG24240120240795996
|
24/01/2024
|
SAMAR SINGH
|
3314006WL028172
|
SAMAR SINGH
|
00093
|
CRGB0000719
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142142988
|
|
Mr. SAMARSINGH S/O NANDUSINGH KAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-021-001/212
(BAKSARA)
|
3314006000NRG24240120240795998
|
24/01/2024
|
BUDHWAR SINGH
|
3314006WL028172
|
BUDHWAR SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142142979
|
|
MR BUDHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-021-001/223
(BAKSARA)
|
3314006000NRG24240120240796000
|
24/01/2024
|
LAKSHMI
|
3314006WL028172
|
LAKSHMI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142142989
|
|
Mrs. LAXMIN BAI W/O MANBODH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-021-001/276
(BAKSARA)
|
3314006000NRG24240120240796002
|
24/01/2024
|
BRHASPATI
|
3314006WL028172
|
BRHASPATI
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142142980
|
|
Brihaspati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BALAUDA
|
CH-14-006-021-001/28
(BAKSARA)
|
3314006000NRG24240120240796003
|
24/01/2024
|
CHAMRU SINGH
|
3314006WL028172
|
CHAMRU SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142142984
|
|
CHAMARU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAUDA
|
CH-14-006-021-001/28-A
(BAKSARA)
|
3314006000NRG24240120240796004
|
24/01/2024
|
BRHASPATI
|
3314006WL028172
|
BRHASPATI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142142981
|
|
Mrs. BRIHASPATI BRIHASPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-021-001/29-C
(BAKSARA)
|
3314006000NRG24240120240796005
|
24/01/2024
|
KIRAN
|
3314006WL028172
|
KIRAN
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142142982
|
|
Mrs. KIRAN KIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-021-001/77
(BAKSARA)
|
3314006000NRG24240120240796007
|
24/01/2024
|
GURUBARI BAI
|
3314006WL028172
|
GURUBARI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142142991
|
|
Mrs. GURUBARIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-021-001/133
(BAKSARA)
|
3314006000NRG24240120240795986
|
24/01/2024
|
BED PRASAD
|
3314006WL028172
|
BED PRASAD
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142142992
|
|
Mr. BED PRAKASH KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-021-001/133
(BAKSARA)
|
3314006000NRG24240120240795987
|
24/01/2024
|
PARWATI
|
3314006WL028172
|
PARWATI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142142986
|
|
Parwati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BALAUDA
|
CH-14-006-021-001/302
(BAKSARA)
|
3314006000NRG24240120240796006
|
24/01/2024
|
UMA BAI
|
3314006WL028172
|
UMA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142142990
|
|
Mrs. UMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-021-001/202
(BAKSARA)
|
3314006000NRG24240120240795997
|
24/01/2024
|
NEETU KUMARI
|
3314006WL028172
|
NEETU KUMARI
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142142970
|
|
NEETU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
BALAUDA
|
CH-14-006-021-001/1
(BAKSARA)
|
3314006000NRG24240120240795984
|
24/01/2024
|
BHAGWAT
|
3314006WL028172
|
BHAGWAT
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142142977
|
|
BHAGAVT PARASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAUDA
|
CH-14-006-021-001/190
(BAKSARA)
|
3314006000NRG24240120240795992
|
24/01/2024
|
CHAMARU RAM
|
3314006WL028172
|
CHAMARU RAM
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142142975
|
|
MR CHAMRU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-021-001/190
(BAKSARA)
|
3314006000NRG24240120240795995
|
24/01/2024
|
Radhika
|
3314006WL028172
|
Radhika
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142142974
|
|
MISS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-021-001/190
(BAKSARA)
|
3314006000NRG24240120240795993
|
24/01/2024
|
SANTOSHI BAI
|
3314006WL028172
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142142976
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-021-001/190
(BAKSARA)
|
3314006000NRG24240120240795994
|
24/01/2024
|
Shiv kumari
|
3314006WL028172
|
Shiv kumari
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142142972
|
|
MISS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-021-001/259
(BAKSARA)
|
3314006000NRG24240120240796001
|
24/01/2024
|
LALIT FKUMAR SINGH
|
3314006WL028172
|
LALIT FKUMAR SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142142971
|
|
MR LALIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-021-001/77
(BAKSARA)
|
3314006000NRG24240120240796008
|
24/01/2024
|
Abhishek kumar
|
3314006WL028172
|
Abhishek kumar
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142142973
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
24
|
BALAUDA
|
CH-14-006-021-001/212
(BAKSARA)
|
3314006000NRG24240120240795999
|
24/01/2024
|
DUKALIN
|
3314006WL028172
|
DUKALIN
|
00462
|
UCBA0001815
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142142968
|
|
DUKALIN BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
BALAUDA
|
CH-14-006-021-001/133
(BAKSARA)
|
3314006000NRG24240120240795988
|
24/01/2024
|
ASHA
|
3314006WL028172
|
ASHA
|
00688
|
FINO0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142142969
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|