|
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-14-006-010-001/68
(RASOTA)
|
3314006000NRG24191020230637067
|
19/10/2023
|
ETWARA BAI
|
3314006WL017867
|
ETWARA BAI
|
00093
|
CRGB0000703
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006772
|
|
ITWARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-010-001/68
(RASOTA)
|
3314006000NRG24191020230637066
|
19/10/2023
|
LAXMI
|
3314006WL017867
|
LAXMI
|
00093
|
CRGB0000703
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006771
|
|
Mr. LAXMIPRASAD KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-010-001/89
(RASOTA)
|
3314006000NRG24191020230637069
|
19/10/2023
|
TIHARIN
|
3314006WL017867
|
TIHARIN
|
00093
|
CRGB0000703
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006770
|
|
Mrs. TIHARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-010-001/125
(RASOTA)
|
3314006000NRG24191020230637048
|
19/10/2023
|
SADHAMATI
|
3314006WL017866
|
SADHAMATI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006773
|
|
Mrs. SADHMATI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-010-001/167
(RASOTA)
|
3314006000NRG24191020230637056
|
19/10/2023
|
DROPATI
|
3314006WL017867
|
DROPATI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006775
|
|
Mrs. DURPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-010-001/172
(RASOTA)
|
3314006000NRG24191020230637057
|
19/10/2023
|
GOLAN
|
3314006WL017867
|
GOLAN
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006767
|
|
Mr. GOLAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-010-001/173
(RASOTA)
|
3314006000NRG24191020230637050
|
19/10/2023
|
RAMAYAN BAI
|
3314006WL017866
|
RAMAYAN BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006780
|
|
Mrs. RAMAYAN BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-010-001/220
(RASOTA)
|
3314006000NRG24191020230637051
|
19/10/2023
|
BHAGWAT
|
3314006WL017866
|
BHAGWAT
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006769
|
|
Mr. BHAGWAT PRASAD KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-010-001/220
(RASOTA)
|
3314006000NRG24191020230637052
|
19/10/2023
|
KEKATI BAI
|
3314006WL017866
|
KEKATI BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006768
|
|
Mrs. KEKATI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-010-001/281
(RASOTA)
|
3314006000NRG24191020230637059
|
19/10/2023
|
GAYATRI BAI
|
3314006WL017867
|
GAYATRI BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006774
|
|
Mrs. GAYATRI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-010-001/306-A
(RASOTA)
|
3314006000NRG24191020230637060
|
19/10/2023
|
Harish
|
3314006WL017867
|
Harish
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006776
|
|
Mr. HARISH KUMAR HARVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-010-001/99-B
(RASOTA)
|
3314006000NRG24191020230637055
|
19/10/2023
|
BRIHASPATI BAI
|
3314006WL017866
|
BRIHASPATI BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006778
|
|
Mrs. VRIHASPATI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-010-001/99-B
(RASOTA)
|
3314006000NRG24191020230637054
|
19/10/2023
|
FAGUN SINGH CHAUHAN
|
3314006WL017866
|
FAGUN SINGH CHAUHAN
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006777
|
|
Mr. FAGUN SINGH GANDA S/O KASHIRAM GAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-010-001/357
(RASOTA)
|
3314006000NRG24191020230637063
|
19/10/2023
|
RANJITA
|
3314006WL017867
|
RANJITA
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006779
|
|
Ranjita Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
BALAUDA
|
CH-14-006-010-001/306-A
(RASOTA)
|
3314006000NRG24191020230637061
|
19/10/2023
|
Sadhna
|
3314006WL017867
|
Sadhna
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006758
|
|
Mrs. SADHNABAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-010-001/116
(RASOTA)
|
3314006000NRG24191020230637047
|
19/10/2023
|
ISHWARI
|
3314006WL017866
|
ISHWARI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006760
|
|
MISS ISWARE KURREY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-010-001/116
(RASOTA)
|
3314006000NRG24191020230637046
|
19/10/2023
|
Madan
|
3314006WL017866
|
Madan
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006763
|
|
MR MADAN SINGH KURREY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-010-001/172-A
(RASOTA)
|
3314006000NRG24191020230637058
|
19/10/2023
|
NARESH
|
3314006WL017867
|
NARESH
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006764
|
|
MR NARESH SINGH MERAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-010-001/173
(RASOTA)
|
3314006000NRG24191020230637049
|
19/10/2023
|
SANJAY
|
3314006WL017866
|
SANJAY
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006759
|
|
MR SANJAY KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-010-001/357
(RASOTA)
|
3314006000NRG24191020230637062
|
19/10/2023
|
GOVINDA
|
3314006WL017867
|
GOVINDA
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006761
|
|
MR GOVIND VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-010-001/406
(RASOTA)
|
3314006000NRG24191020230637065
|
19/10/2023
|
SANTOSI
|
3314006WL017867
|
SANTOSI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006765
|
|
Mrs. SANTOSHI BAI MERAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-010-001/532
(RASOTA)
|
3314006000NRG24191020230637053
|
19/10/2023
|
Girija annt
|
3314006WL017866
|
Girija annt
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006766
|
|
MR GIRIJA ANNT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-010-001/89
(RASOTA)
|
3314006000NRG24191020230637068
|
19/10/2023
|
JETHU RAM
|
3314006WL017867
|
JETHU RAM
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7344006762
|
|
MS JETHURAM KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71162
|
71162
|
|
|
|
|
|
|
|