|
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-14-006-054-001/379
(BALPUR)
|
3314006000NRG24240120240800119
|
25/01/2024
|
VRINDA BAI
|
3314006WL028282
|
VRINDA BAI
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140881661
|
|
Mrs. VRINDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-037-001/196-A
(PAHARIYA)
|
3314006000NRG24250120240801892
|
25/01/2024
|
BASANTI BAI
|
3314006WL028311
|
BASANTI BAI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2140881662
|
|
Mrs. BASANTI BAI PATEL W/O SUNIL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-037-001/278
(PAHARIYA)
|
3314006000NRG24250120240801893
|
25/01/2024
|
BHIM
|
3314006WL028311
|
BHIM
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2140881653
|
|
Mr. BHEEM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-037-001/371
(PAHARIYA)
|
3314006000NRG24250120240801895
|
25/01/2024
|
Noni Bai
|
3314006WL028311
|
Noni Bai
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2140881659
|
|
Mrs. NONI BAI PATEL W/O JEETRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-037-001/404
(PAHARIYA)
|
3314006000NRG24250120240801896
|
25/01/2024
|
SAREETA
|
3314006WL028311
|
SAREETA
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2140881658
|
|
Mrs. SARITABAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-037-001/278
(PAHARIYA)
|
3314006000NRG24250120240801894
|
25/01/2024
|
SITLA BAI
|
3314006WL028311
|
SITLA BAI
|
00093
|
SBIN0RRCHGB
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2140881660
|
|
Mrs. SHITLA BAI SAHU W/O BHIM KUMAR SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-037-001/66
(PAHARIYA)
|
3314006000NRG24250120240801898
|
25/01/2024
|
PANCHO BAI
|
3314006WL028311
|
PANCHO BAI
|
00093
|
SBIN0RRCHGB
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2140881656
|
|
Mrs. PANCHO BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-037-001/66
(PAHARIYA)
|
3314006000NRG24250120240801897
|
25/01/2024
|
SHANTI LAL
|
3314006WL028311
|
SHANTI LAL
|
00093
|
SBIN0RRCHGB
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2140881657
|
|
Mr. SHANTI LAL KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-054-001/16
(BALPUR)
|
3314006000NRG24240120240800109
|
25/01/2024
|
SANTRA BAI
|
3314006WL028282
|
SANTRA BAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140881649
|
|
SANTARA BAI YADAW W/O BHAIYA RAM YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-054-001/180
(BALPUR)
|
3314006000NRG24240120240800111
|
25/01/2024
|
BEDIN BAI
|
3314006WL028282
|
BEDIN BAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140881648
|
|
BEDIN BAI YADAW WO RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-054-001/180
(BALPUR)
|
3314006000NRG24240120240800110
|
25/01/2024
|
RAJESH KUMAR
|
3314006WL028282
|
RAJESH KUMAR
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140881652
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-054-001/180-A
(BALPUR)
|
3314006000NRG24240120240800112
|
25/01/2024
|
CHATAN BAI
|
3314006WL028282
|
CHATAN BAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140881646
|
|
CHHATAN BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-054-001/180-A
(BALPUR)
|
3314006000NRG24240120240800113
|
25/01/2024
|
SONU
|
3314006WL028282
|
SONU
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140881647
|
|
SONU KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-054-001/223
(BALPUR)
|
3314006000NRG24240120240800115
|
25/01/2024
|
SUKHDEV
|
3314006WL028282
|
SUKHDEV
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140881650
|
|
SUKDEV MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-054-001/223
(BALPUR)
|
3314006000NRG24240120240800114
|
25/01/2024
|
UTARA
|
3314006WL028282
|
UTARA
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140881645
|
|
UTTARA BAI W/O SUKDEV MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-054-001/324
(BALPUR)
|
3314006000NRG24240120240800117
|
25/01/2024
|
CHHABILAL
|
3314006WL028282
|
CHHABILAL
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140881642
|
|
CHHABILAL SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALAUDA
|
CH-14-006-054-001/324
(BALPUR)
|
3314006000NRG24240120240800118
|
25/01/2024
|
UTTARA BAI
|
3314006WL028282
|
UTTARA BAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140881651
|
|
UTTRA W/O SHRI CHHVEE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-054-001/97
(BALPUR)
|
3314006000NRG24240120240800120
|
25/01/2024
|
AMRIT LAL
|
3314006WL028282
|
AMRIT LAL
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140881643
|
|
AMRIT LAL KEVAT S/O GOWARDHAN PRASAD KEV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-054-001/97
(BALPUR)
|
3314006000NRG24240120240800121
|
25/01/2024
|
LAXMIN BAI
|
3314006WL028282
|
LAXMIN BAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140881644
|
|
Mrs. LAKSHMIN BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-054-001/97
(BALPUR)
|
3314006000NRG24240120240800122
|
25/01/2024
|
NIKESH
|
3314006WL028282
|
NIKESH
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140881654
|
|
NIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
21
|
BALAUDA
|
CH-14-006-054-001/323
(BALPUR)
|
3314006000NRG24240120240800116
|
25/01/2024
|
DWARIKA PRASAD
|
3314006WL028282
|
DWARIKA PRASAD
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140881641
|
|
Mr. DAWARIKA PRASAD SHIVASH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
BALAUDA
|
CH-14-006-037-001/196-A
(PAHARIYA)
|
3314006000NRG24250120240801891
|
25/01/2024
|
SUNIL KUMAR
|
3314006WL028311
|
SUNIL KUMAR
|
00415
|
SBIN0018799
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2140881655
|
|
SUNIL KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|