|
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-14-006-031-001/189
(PONCH)
|
3314006000NRG24220120240785320
|
22/01/2024
|
RAVI KUMAR
|
3314006WL027778
|
RAVI KUMAR
|
00093
|
CRGB0000715
|
200
|
200
|
Processed
|
26/01/2024
|
|
IB24025547287
|
|
RAVI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-031-001/324
(PONCH)
|
3314006000NRG24220120240785339
|
22/01/2024
|
OM PRAKASH
|
3314006WL027778
|
OM PRAKASH
|
00093
|
CRGB0000731
|
800
|
800
|
Processed
|
26/01/2024
|
|
IB24025547291
|
|
OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-035-001/4
(KHOHA)
|
3314006000NRG24220120240785249
|
22/01/2024
|
NIRANJAN LAL
|
3314006WL027771
|
NIRANJAN LAL
|
00093
|
CRGB0000731
|
820
|
820
|
Processed
|
26/01/2024
|
|
IB24025547296
|
|
NIRANJAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-035-001/4
(KHOHA)
|
3314006000NRG24220120240785250
|
22/01/2024
|
SAROJNI BAI
|
3314006WL027771
|
SAROJNI BAI
|
00093
|
CRGB0000731
|
820
|
820
|
Processed
|
26/01/2024
|
|
IB24025547297
|
|
SAROJNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-036-002/117
(KARMANDA)
|
3314006000NRG24220120240785119
|
22/01/2024
|
LATA
|
3314006WL027761
|
LATA
|
00093
|
CRGB0000731
|
2400
|
2400
|
Processed
|
26/01/2024
|
|
IB24025547295
|
|
LATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-001-001/368
(CHARPARA)
|
3314006000NRG24220120240785124
|
22/01/2024
|
SUKHMATI
|
3314006WL027763
|
SUKHMATI
|
00354
|
PUNB0215100
|
800
|
800
|
Processed
|
26/01/2024
|
|
IB24025547288
|
|
SUKHMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-001-001/402
(CHARPARA)
|
3314006000NRG24220120240785128
|
22/01/2024
|
BAHORAN
|
3314006WL027763
|
BAHORAN
|
00354
|
PUNB0215100
|
800
|
800
|
Processed
|
26/01/2024
|
|
IB24025547289
|
|
BAHORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-001-001/402
(CHARPARA)
|
3314006000NRG24220120240785129
|
22/01/2024
|
BEDIN BAI
|
3314006WL027763
|
BEDIN BAI
|
00354
|
PUNB0215100
|
800
|
800
|
Processed
|
26/01/2024
|
|
IB24025547290
|
|
BEDIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-015-001/282
(KURMA)
|
3314006000NRG24220120240785299
|
22/01/2024
|
SHANTI BAI
|
3314006WL027776
|
SHANTI BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
IB24025547292
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-017-001/132-B
(NAVAPARA (KHA))
|
3314006000NRG24220120240785154
|
22/01/2024
|
BUDHVARA BAI
|
3314006WL027766
|
BUDHVARA BAI
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
26/01/2024
|
|
IB24025547300
|
|
BUDHVARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-017-001/85-A
(NAVAPARA (KHA))
|
3314006000NRG24220120240785164
|
22/01/2024
|
RAM KUMAR
|
3314006WL027766
|
RAM KUMAR
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
26/01/2024
|
|
IB24025547301
|
|
RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-006-002/235
(BIRGAHANI BA.)
|
3314006000NRG24220120240785235
|
22/01/2024
|
RAM BACHAY
|
3314006WL027770
|
RAM BACHAY
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025547307
|
|
RAM BACHAY
|
AXIS BANK(607153)
|
|
13
|
BALAUDA
|
CH-14-006-006-002/248
(BIRGAHANI BA.)
|
3314006000NRG24220120240785237
|
22/01/2024
|
SITA BAI
|
3314006WL027770
|
SITA BAI
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025547306
|
|
SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-015-001/282
(KURMA)
|
3314006000NRG24220120240785298
|
22/01/2024
|
SUNAU RAM
|
3314006WL027776
|
SUNAU RAM
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
IB24025547294
|
|
SUNAU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-015-001/452
(KURMA)
|
3314006000NRG24220120240785306
|
22/01/2024
|
BIRENRA
|
3314006WL027776
|
BIRENRA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
26/01/2024
|
|
IB24025547293
|
|
BIRENRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-017-001/112-A
(NAVAPARA (KHA))
|
3314006000NRG24220120240785153
|
22/01/2024
|
DASE RAM
|
3314006WL027766
|
DASE RAM
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
26/01/2024
|
|
IB24025547305
|
|
DASE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-017-001/68
(NAVAPARA (KHA))
|
3314006000NRG24220120240785162
|
22/01/2024
|
HARNARAYAN
|
3314006WL027766
|
HARNARAYAN
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
26/01/2024
|
|
IB24025547304
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-017-001/99
(NAVAPARA (KHA))
|
3314006000NRG24220120240785169
|
22/01/2024
|
MOHAR KALI
|
3314006WL027766
|
MOHAR KALI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
26/01/2024
|
|
IB24025547302
|
|
MOHAR KALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-017-001/99
(NAVAPARA (KHA))
|
3314006000NRG24220120240785168
|
22/01/2024
|
PUNAU RAM
|
3314006WL027766
|
PUNAU RAM
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
26/01/2024
|
|
IB24025547299
|
|
PUNAU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-017-001/99
(NAVAPARA (KHA))
|
3314006000NRG24220120240785170
|
22/01/2024
|
SUMAN KUMAR
|
3314006WL027766
|
SUMAN KUMAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
26/01/2024
|
|
IB24025547303
|
|
SUMAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BALAUDA
|
CH-14-006-035-001/29-A
(KHOHA)
|
3314006000NRG24220120240785245
|
22/01/2024
|
DEEPAK KUMAR
|
3314006WL027771
|
DEEPAK KUMAR
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025547298
|
|
DEEPAK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11478
|
11478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22158
|
22158
|
|
|
|
|
|
|
|