|
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-14-006-023-001/132
(KARMA)
|
3314006000NRG24280320240989028
|
28/03/2024
|
AMRITLAL
|
3314006WL035742
|
AMRITLAL
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974237
|
|
Mr. AMRIT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-023-001/132
(KARMA)
|
3314006000NRG24280320240989029
|
28/03/2024
|
SHIV KUMARI
|
3314006WL035742
|
SHIV KUMARI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974249
|
|
Mrs. SHIVKUMARI W/O AMRITLAL BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-023-001/148
(KARMA)
|
3314006000NRG24280320240989039
|
28/03/2024
|
CHAMRIN BAI
|
3314006WL035743
|
CHAMRIN BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974238
|
|
Mrs. CHAMRIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-023-001/149
(KARMA)
|
3314006000NRG24280320240989040
|
28/03/2024
|
Manoj kumar
|
3314006WL035743
|
Manoj kumar
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974236
|
|
Mr. MANOJ SINGH S/O PAWAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-023-001/149
(KARMA)
|
3314006000NRG24280320240989041
|
28/03/2024
|
Sukhamani bai
|
3314006WL035743
|
Sukhamani bai
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974252
|
|
Mrs. SUKHMANI BAI W/O MANOJKUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-023-001/158
(KARMA)
|
3314006000NRG24280320240989016
|
28/03/2024
|
KAUSILAYA BAI
|
3314006WL035738
|
KAUSILAYA BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974251
|
|
Mrs. Kaushilya Bai W/O Laxminarayan Rajv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-023-001/158
(KARMA)
|
3314006000NRG24280320240989015
|
28/03/2024
|
LAXMINARAYAN
|
3314006WL035738
|
LAXMINARAYAN
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974242
|
|
LAXMINARAYAN RAJVADE
|
HDFC BANK LTD(607152)
|
|
8
|
BALAUDA
|
CH-14-006-023-001/165
(KARMA)
|
3314006000NRG24280320240989017
|
28/03/2024
|
BASANTI BAI
|
3314006WL035738
|
BASANTI BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974253
|
|
Mrs. BASANTI BAI BINJHAWAR W/O RAM DAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-023-001/166-B
(KARMA)
|
3314006000NRG24280320240989018
|
28/03/2024
|
FULESHWARI
|
3314006WL035738
|
FULESHWARI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974243
|
|
Mrs. PHOOLESHWARI BAI W/O RAMPHAL BINJH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-023-001/198
(KARMA)
|
3314006000NRG24280320240989030
|
28/03/2024
|
RAMESWAR
|
3314006WL035742
|
RAMESWAR
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974257
|
|
Mr. RAMESHWAR BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-023-001/213
(KARMA)
|
3314006000NRG24280320240989042
|
28/03/2024
|
AKSHAY KUMAR
|
3314006WL035743
|
AKSHAY KUMAR
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974246
|
|
Mr. AKSHAY KUMAR S/O PUSAURAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-023-001/235
(KARMA)
|
3314006000NRG24280320240989024
|
28/03/2024
|
GANGA BAI
|
3314006WL035739
|
GANGA BAI
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891974233
|
|
Mrs. GANGA KUMARI W/O DILIP KUMA RAJWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-023-001/53
(KARMA)
|
3314006000NRG24280320240989044
|
28/03/2024
|
ETWARA BAI
|
3314006WL035743
|
ETWARA BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974250
|
|
Mrs. ITWARA BAI W/O MAHESH RAM BINJHAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-023-001/60
(KARMA)
|
3314006000NRG24280320240989032
|
28/03/2024
|
HEMLATA
|
3314006WL035742
|
HEMLATA
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974248
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-023-001/95
(KARMA)
|
3314006000NRG24280320240989021
|
28/03/2024
|
JAGBAI
|
3314006WL035738
|
JAGBAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974240
|
|
Mrs. JAG BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-023-001/95
(KARMA)
|
3314006000NRG24280320240989020
|
28/03/2024
|
RAMADHIN
|
3314006WL035738
|
RAMADHIN
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974239
|
|
Mr. RAMADHIN S/O AWADHRAM BINJHAWAR BIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-023-001/98
(KARMA)
|
3314006000NRG24280320240989022
|
28/03/2024
|
UTTRA BAI
|
3314006WL035738
|
UTTRA BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974263
|
|
Mrs. UTTRA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-023-002/102
(KARMA)
|
3314006000NRG24280320240989033
|
28/03/2024
|
SUKAMAT BAI
|
3314006WL035742
|
SUKAMAT BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974244
|
|
Mrs. SUKMAT BAI W/O SURESH BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-023-002/117
(KARMA)
|
3314006000NRG24280320240989046
|
28/03/2024
|
SHEEYA BAI
|
3314006WL035743
|
SHEEYA BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974235
|
|
Mrs. SIYABAI W/O VISHNU KUMAR BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-023-002/117
(KARMA)
|
3314006000NRG24280320240989047
|
28/03/2024
|
SHYAM BAI
|
3314006WL035743
|
SHYAM BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974256
|
|
Mrs. SHYAM BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-023-002/117
(KARMA)
|
3314006000NRG24280320240989045
|
28/03/2024
|
VISHNU KUMAR
|
3314006WL035743
|
VISHNU KUMAR
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974254
|
|
Mr. VISHANU BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-023-002/175-A
(KARMA)
|
3314006000NRG24280320240989057
|
28/03/2024
|
PRAMILA BAI
|
3314006WL035745
|
PRAMILA BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974241
|
|
Mrs. PARMILA BAI BINJAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-023-002/178
(KARMA)
|
3314006000NRG24280320240989049
|
28/03/2024
|
JHUL BAI
|
3314006WL035743
|
JHUL BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974247
|
|
Mrs. JHUL BAI W/O JAGPRASAD BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-023-002/212
(KARMA)
|
3314006000NRG24280320240989060
|
28/03/2024
|
KHIK BAI
|
3314006WL035745
|
KHIK BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974258
|
|
Mrs. KHIKHBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-023-002/26
(KARMA)
|
3314006000NRG24280320240989050
|
28/03/2024
|
TIHARIN BAI
|
3314006WL035743
|
TIHARIN BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974262
|
|
Mrs. TIHARIN BAI W/O FIRATRAM BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-023-002/283
(KARMA)
|
3314006000NRG24280320240989051
|
28/03/2024
|
RAKESH KUMARI
|
3314006WL035743
|
RAKESH KUMARI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974261
|
|
Mrs. RAKESH KUMARI W/O DHANIRAM BINJHAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-023-002/284-A
(KARMA)
|
3314006000NRG24280320240989062
|
28/03/2024
|
RAKESH KUMAR
|
3314006WL035745
|
RAKESH KUMAR
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974259
|
|
Mr. RAKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-023-002/284-A
(KARMA)
|
3314006000NRG24280320240989061
|
28/03/2024
|
RITESH KUMAR
|
3314006WL035745
|
RITESH KUMAR
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2891974260
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-023-002/293
(KARMA)
|
3314006000NRG24280320240989064
|
28/03/2024
|
LAXMIN BAI
|
3314006WL035745
|
LAXMIN BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974264
|
|
Mrs. LAKSHMINBAI W/O JODHIRAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-023-002/73
(KARMA)
|
3314006000NRG24280320240989036
|
28/03/2024
|
UMEND RAM
|
3314006WL035742
|
UMEND RAM
|
00093
|
CRGB0000719
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891974234
|
|
Mr. UMEND RAM S/O BHAGAT RAM BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-023-002/77
(KARMA)
|
3314006000NRG24280320240989052
|
28/03/2024
|
BIRBAL
|
3314006WL035743
|
BIRBAL
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974255
|
|
Mr. BIRBALSINGH BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-023-002/77
(KARMA)
|
3314006000NRG24280320240989053
|
28/03/2024
|
RAMILA
|
3314006WL035743
|
RAMILA
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974245
|
|
Mrs. RAMILA BAI W/O BIRBALSINGH BINJHAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110721
|
110721
|
|
|
|
|
|
|
|
|
33
|
BALAUDA
|
CH-14-006-023-001/60
(KARMA)
|
3314006000NRG24280320240989031
|
28/03/2024
|
ESHAWAR PRASAD
|
3314006WL035742
|
ESHAWAR PRASAD
|
00354
|
PUNB0215100
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974221
|
|
ISHWAR PRASAD RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
34
|
BALAUDA
|
CH-14-006-023-002/116
(KARMA)
|
3314006000NRG24280320240989034
|
28/03/2024
|
DASHARATH KUMAR
|
3314006WL035742
|
DASHARATH KUMAR
|
00354
|
PUNB0731900
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891974230
|
|
DASHRATH KUMAR BINJHVAR S/O RAMLAL BINJH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALAUDA
|
CH-14-006-023-002/178
(KARMA)
|
3314006000NRG24280320240989048
|
28/03/2024
|
JAG PRASAD
|
3314006WL035743
|
JAG PRASAD
|
00354
|
PUNB0731900
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974231
|
|
JAGPRASAD BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALAUDA
|
CH-14-006-023-002/293
(KARMA)
|
3314006000NRG24280320240989063
|
28/03/2024
|
JODHI RAM
|
3314006WL035745
|
JODHI RAM
|
00354
|
PUNB0731900
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974232
|
|
JODHIRAM BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
37
|
BALAUDA
|
CH-14-006-023-001/148
(KARMA)
|
3314006000NRG24280320240989055
|
28/03/2024
|
SHAMMI KUMAR
|
3314006WL035745
|
SHAMMI KUMAR
|
00415
|
SBIN0000395
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974229
|
|
Mr. SHMMI KUMAR KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
38
|
BALAUDA
|
CH-14-006-023-001/60
(KARMA)
|
3314006000NRG24280320240989056
|
28/03/2024
|
NOMIT KUMAR
|
3314006WL035745
|
NOMIT KUMAR
|
00415
|
SBIN0000540
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974226
|
|
NOMIT KUMAR RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
39
|
BALAUDA
|
CH-14-006-023-002/175-A
(KARMA)
|
3314006000NRG24280320240989058
|
28/03/2024
|
FIRAT RAM BINJHWAR
|
3314006WL035745
|
FIRAT RAM BINJHWAR
|
00415
|
SBIN0004572
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974228
|
|
FIRATRAM BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
40
|
BALAUDA
|
CH-14-006-023-001/115-B
(KARMA)
|
3314006000NRG24280320240989014
|
28/03/2024
|
DUJ BAI
|
3314006WL035738
|
DUJ BAI
|
00415
|
SBIN0007100
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2891974220
|
|
MRS DUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-023-001/213
(KARMA)
|
3314006000NRG24280320240989043
|
28/03/2024
|
ASHA BAI
|
3314006WL035743
|
ASHA BAI
|
00415
|
SBIN0007100
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2891974222
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-023-001/221
(KARMA)
|
3314006000NRG24280320240989019
|
28/03/2024
|
NARMADA BAI
|
3314006WL035738
|
NARMADA BAI
|
00415
|
SBIN0007100
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2891974224
|
|
MRS NARMADA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-023-002/116
(KARMA)
|
3314006000NRG24280320240989035
|
28/03/2024
|
GAOTRIN BAI
|
3314006WL035742
|
GAOTRIN BAI
|
00415
|
SBIN0007100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891974225
|
|
MRS GOITARHEEN BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-023-002/212
(KARMA)
|
3314006000NRG24280320240989059
|
28/03/2024
|
MANI RAM
|
3314006WL035745
|
MANI RAM
|
00415
|
SBIN0007100
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891974227
|
|
MANIRAM BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALAUDA
|
CH-14-006-023-002/73
(KARMA)
|
3314006000NRG24280320240989037
|
28/03/2024
|
RAM KUNWER
|
3314006WL035742
|
RAM KUNWER
|
00415
|
SBIN0007100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891974223
|
|
MRS RAMKUNWAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153374
|
153374
|
|
|
|
|
|
|
|