|
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-14-006-039-003/12
(NAVAGAON)
|
3314006000NRG24040120240728719
|
04/01/2024
|
SAMRU RAM
|
3314006WL025431
|
SAMRU RAM
|
00093
|
CRGB0000714
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939229
|
|
Mr. SAMARU DHANVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-039-001/152-A
(NAVAGAON)
|
3314006000NRG24040120240728747
|
04/01/2024
|
DEV KUMAR
|
3314006WL025433
|
DEV KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939228
|
|
Mr. DEV KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAUDA
|
CH-14-006-039-001/57
(NAVAGAON)
|
3314006000NRG24040120240728716
|
04/01/2024
|
MANOHAR
|
3314006WL025431
|
MANOHAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939212
|
|
MANOHAR LAL DHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAUDA
|
CH-14-006-039-001/57
(NAVAGAON)
|
3314006000NRG24040120240728717
|
04/01/2024
|
SURAJ KUMARI
|
3314006WL025431
|
SURAJ KUMARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939213
|
|
Suruj Bai Dhanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BALAUDA
|
CH-14-006-039-003/24
(NAVAGAON)
|
3314006000NRG24040120240728721
|
04/01/2024
|
JHUL BAI
|
3314006WL025431
|
JHUL BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939230
|
|
Mrs. JHUL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-039-003/34
(NAVAGAON)
|
3314006000NRG24040120240728722
|
04/01/2024
|
SANTI BAI
|
3314006WL025431
|
SANTI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939218
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALAUDA
|
CH-14-006-039-003/40
(NAVAGAON)
|
3314006000NRG24040120240728723
|
04/01/2024
|
MANGLI BAI
|
3314006WL025431
|
MANGLI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939214
|
|
Mrs. MANGALI BAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-039-003/40
(NAVAGAON)
|
3314006000NRG24040120240728724
|
04/01/2024
|
PANCH RAM
|
3314006WL025431
|
PANCH RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939222
|
|
Mr. Panchram Dhanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-039-003/41
(NAVAGAON)
|
3314006000NRG24040120240728725
|
04/01/2024
|
BUDHWARA BA
|
3314006WL025431
|
BUDHWARA BA
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939216
|
|
Mrs. BUDHWARA BAI DHANUHAR W/O VIJAY DH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-039-003/60
(NAVAGAON)
|
3314006000NRG24040120240728728
|
04/01/2024
|
shyam bai
|
3314006WL025431
|
shyam bai
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939226
|
|
Mr. SHYAM BAI NAGARCHI/SHIVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-039-003/65
(NAVAGAON)
|
3314006000NRG24040120240728729
|
04/01/2024
|
GULAB SHING
|
3314006WL025431
|
GULAB SHING
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784939220
|
|
Mr. GULABSINGH DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-039-003/65
(NAVAGAON)
|
3314006000NRG24040120240728730
|
04/01/2024
|
RAJ KUMARI
|
3314006WL025431
|
RAJ KUMARI
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784939227
|
|
Mrs. RAJKUMARI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-039-003/91
(NAVAGAON)
|
3314006000NRG24040120240728732
|
04/01/2024
|
MONGARA BAI
|
3314006WL025431
|
MONGARA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939224
|
|
Mrs. MONGARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-039-003/91
(NAVAGAON)
|
3314006000NRG24040120240728731
|
04/01/2024
|
SANT RAM
|
3314006WL025431
|
SANT RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939223
|
|
Mr. SANTRAM DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-039-003/92
(NAVAGAON)
|
3314006000NRG24040120240728733
|
04/01/2024
|
KUNTI BAI
|
3314006WL025431
|
KUNTI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939225
|
|
Mrs. KUNTI BAI DHANVAR/KAMIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-039-001/152-A
(NAVAGAON)
|
3314006000NRG24040120240728748
|
04/01/2024
|
LAXMIN BAI
|
3314006WL025433
|
LAXMIN BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939215
|
|
Mrs. LAXMIN BAI YADAV W/O SAMUNDRAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-039-001/152-A
(NAVAGAON)
|
3314006000NRG24040120240728749
|
04/01/2024
|
MINA BAI
|
3314006WL025433
|
MINA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939219
|
|
Mrs. MEENA BAI YADAV/DEVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-039-001/91
(NAVAGAON)
|
3314006000NRG24040120240728718
|
04/01/2024
|
LAXMI NARAYAN
|
3314006WL025431
|
LAXMI NARAYAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939217
|
|
Mr. LAXMINARAYAN DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-039-003/12
(NAVAGAON)
|
3314006000NRG24040120240728720
|
04/01/2024
|
RADHA BAI
|
3314006WL025431
|
RADHA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939221
|
|
Mrs. RADHABAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
BALAUDA
|
CH-14-006-039-003/48-A
(NAVAGAON)
|
3314006000NRG24040120240728726
|
04/01/2024
|
SANTOSH KUMAR
|
3314006WL025431
|
SANTOSH KUMAR
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939211
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BALAUDA
|
CH-14-006-039-003/48-A
(NAVAGAON)
|
3314006000NRG24040120240728727
|
04/01/2024
|
MINACHHI
|
3314006WL025431
|
MINACHHI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939210
|
|
MRS MINAXI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|