|
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-14-006-018-001/715
(KHISORA)
|
3314006000NRG24291120230670587
|
29/11/2023
|
SUNITA
|
3314006WL020884
|
SUNITA
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159317
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-018-001/196
(KHISORA)
|
3314006000NRG24291120230670560
|
29/11/2023
|
MANRAKHAN
|
3314006WL020884
|
MANRAKHAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159340
|
|
Mr. MANRAKHAN LAL S/O SADHURAM RATAUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-018-001/53
(KHISORA)
|
3314006000NRG24291120230670582
|
29/11/2023
|
BUDHARI BAI
|
3314006WL020884
|
BUDHARI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159336
|
|
MS BHAGVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-018-001/11
(KHISORA)
|
3314006000NRG24291120230670558
|
29/11/2023
|
GRANTHBAI
|
3314006WL020884
|
GRANTHBAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159330
|
|
GRANTHBAI MAHANT
|
ICICI BANK LTD(508534)
|
|
5
|
BALAUDA
|
CH-14-006-018-001/196
(KHISORA)
|
3314006000NRG24291120230670561
|
29/11/2023
|
MAMLTI BAI
|
3314006WL020884
|
MAMLTI BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159303
|
|
Mrs. MALTIDEVI W/O MANRAKHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-018-001/228
(KHISORA)
|
3314006000NRG24291120230670565
|
29/11/2023
|
AMRIKA BAI
|
3314006WL020884
|
AMRIKA BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159333
|
|
AMRIKA BAI KANWAR
|
ICICI BANK LTD(508534)
|
|
7
|
BALAUDA
|
CH-14-006-018-001/287
(KHISORA)
|
3314006000NRG24291120230670566
|
29/11/2023
|
SHATRUHAN LAL
|
3314006WL020884
|
SHATRUHAN LAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159332
|
|
Mr. SHATRUDHAN LAL LEHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-018-001/287
(KHISORA)
|
3314006000NRG24291120230670567
|
29/11/2023
|
VIDYA BAI
|
3314006WL020884
|
VIDYA BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159331
|
|
MRS VIDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-018-001/330
(KHISORA)
|
3314006000NRG24291120230670570
|
29/11/2023
|
GODAVARI
|
3314006WL020884
|
GODAVARI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159329
|
|
Mrs. GODAWRI SAHU W/O MILAP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-018-001/342
(KHISORA)
|
3314006000NRG24291120230670571
|
29/11/2023
|
SURAJ BAI
|
3314006WL020884
|
SURAJ BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159335
|
|
SURAJ BAI PAEKRA
|
ICICI BANK LTD(508534)
|
|
11
|
BALAUDA
|
CH-14-006-018-001/523
(KHISORA)
|
3314006000NRG24291120230670580
|
29/11/2023
|
FATMA BAI
|
3314006WL020884
|
FATMA BAI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666159334
|
|
Miss. FATIMA B W/O JAMSHER MOHHAMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-018-001/715
(KHISORA)
|
3314006000NRG24291120230670586
|
29/11/2023
|
RAMESH KUMAR
|
3314006WL020884
|
RAMESH KUMAR
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159304
|
|
RAMESH KUMAR ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-018-001/700-A
(KHISORA)
|
3314006000NRG24291120230670585
|
29/11/2023
|
MANSHI KUMARI
|
3314006WL020884
|
MANSHI KUMARI
|
00354
|
PUNB0483300
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159316
|
|
MANSI RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-018-001/104
(KHISORA)
|
3314006000NRG24291120230670557
|
29/11/2023
|
GANGA BAI
|
3314006WL020884
|
GANGA BAI
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159307
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
BALAUDA
|
CH-14-006-018-001/132
(KHISORA)
|
3314006000NRG24291120230670559
|
29/11/2023
|
KAMALA BAI
|
3314006WL020884
|
KAMALA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159325
|
|
MRS KAMLA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-018-001/198
(KHISORA)
|
3314006000NRG24291120230670563
|
29/11/2023
|
UTTARA BAI
|
3314006WL020884
|
UTTARA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159315
|
|
UtaraBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BALAUDA
|
CH-14-006-018-001/207
(KHISORA)
|
3314006000NRG24291120230670564
|
29/11/2023
|
SHIMA
|
3314006WL020884
|
SHIMA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159312
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-018-001/291
(KHISORA)
|
3314006000NRG24291120230670568
|
29/11/2023
|
CHHAT RAM
|
3314006WL020884
|
CHHAT RAM
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159338
|
|
MR CHHATRAM ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-018-001/291
(KHISORA)
|
3314006000NRG24291120230670569
|
29/11/2023
|
JANKI BAI
|
3314006WL020884
|
JANKI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159305
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-018-001/378
(KHISORA)
|
3314006000NRG24291120230670572
|
29/11/2023
|
RAJ KUMARI
|
3314006WL020884
|
RAJ KUMARI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159310
|
|
MRS RAJKUMARI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-018-001/391
(KHISORA)
|
3314006000NRG24291120230670573
|
29/11/2023
|
CHHAT BAI
|
3314006WL020884
|
CHHAT BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159324
|
|
MRS CHHAT BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-018-001/403
(KHISORA)
|
3314006000NRG24291120230670574
|
29/11/2023
|
BANSHI LAL
|
3314006WL020884
|
BANSHI LAL
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159339
|
|
MR BANSHIRAM KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-018-001/403
(KHISORA)
|
3314006000NRG24291120230670575
|
29/11/2023
|
SUMITRA
|
3314006WL020884
|
SUMITRA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159308
|
|
MRS SUMITRA BAI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-018-001/432-A
(KHISORA)
|
3314006000NRG24291120230670577
|
29/11/2023
|
ARATI BAI
|
3314006WL020884
|
ARATI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159318
|
|
MRS AARTI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-018-001/432-A
(KHISORA)
|
3314006000NRG24291120230670576
|
29/11/2023
|
RAMU DAS
|
3314006WL020884
|
RAMU DAS
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159309
|
|
MR RAMU DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-018-001/470
(KHISORA)
|
3314006000NRG24291120230670579
|
29/11/2023
|
LAXMIN BAI
|
3314006WL020884
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159314
|
|
Mrs. LAXMINBAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-018-001/470
(KHISORA)
|
3314006000NRG24291120230670578
|
29/11/2023
|
RATAN LAL
|
3314006WL020884
|
RATAN LAL
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159319
|
|
Mr. SANTOSH KUMAR S/O BHAGWAT PRASAD KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-018-001/53
(KHISORA)
|
3314006000NRG24291120230670581
|
29/11/2023
|
RESHAM LAL
|
3314006WL020884
|
RESHAM LAL
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159337
|
|
Mr. RESHMLAL RATRE
|
INDIAN BANK(607105)
|
|
29
|
BALAUDA
|
CH-14-006-018-001/544-A
(KHISORA)
|
3314006000NRG24291120230670583
|
29/11/2023
|
VIMALA BAI
|
3314006WL020884
|
VIMALA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159323
|
|
MRS VIMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-018-001/616
(KHISORA)
|
3314006000NRG24291120230670584
|
29/11/2023
|
RAJLAXMI
|
3314006WL020884
|
RAJLAXMI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159311
|
|
MISS RAJLAXMI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-018-001/740
(KHISORA)
|
3314006000NRG24291120230670588
|
29/11/2023
|
GEETA BAI
|
3314006WL020884
|
GEETA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159322
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-018-001/749
(KHISORA)
|
3314006000NRG24291120230670589
|
29/11/2023
|
PRAGATI KUMARI PAIKARA
|
3314006WL020884
|
PRAGATI KUMARI PAIKARA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159321
|
|
MISS PRAGATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-018-001/750
(KHISORA)
|
3314006000NRG24291120230670590
|
29/11/2023
|
PRABHA
|
3314006WL020884
|
PRABHA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159320
|
|
MISS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-018-001/82-A
(KHISORA)
|
3314006000NRG24291120230670591
|
29/11/2023
|
RAJ PAIKARA
|
3314006WL020884
|
RAJ PAIKARA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666159328
|
|
MR RAJ PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-018-001/843
(KHISORA)
|
3314006000NRG24291120230670593
|
29/11/2023
|
RAMESH KUMAR
|
3314006WL020884
|
RAMESH KUMAR
|
00415
|
SBIN0007100
|
816
|
816
|
Processed
|
19/01/2024
|
|
9666159313
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-018-001/843
(KHISORA)
|
3314006000NRG24291120230670592
|
29/11/2023
|
RATAN BAI
|
3314006WL020884
|
RATAN BAI
|
00415
|
SBIN0007100
|
816
|
816
|
Processed
|
19/01/2024
|
|
9666159306
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-018-001/907
(KHISORA)
|
3314006000NRG24291120230670594
|
29/11/2023
|
GOVIND
|
3314006WL020884
|
GOVIND
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666159326
|
|
Mr. GOVIND RAM S/O SEETA RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
BALAUDA
|
CH-14-006-018-001/907
(KHISORA)
|
3314006000NRG24291120230670595
|
29/11/2023
|
PUSHPA BAI
|
3314006WL020884
|
PUSHPA BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666159327
|
|
MRS PUSHPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|