|
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-14-006-014-001/109
(HARDIVISHAL)
|
3314006000NRG24030120240726114
|
03/01/2024
|
SONAKALI
|
3314006WL025299
|
SONAKALI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
04/01/2024
|
|
IB24004844113
|
|
SONAKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-014-001/144
(HARDIVISHAL)
|
3314006000NRG24030120240726136
|
03/01/2024
|
CHANDRIKA BAI
|
3314006WL025299
|
CHANDRIKA BAI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
04/01/2024
|
|
IB24004844118
|
|
CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-014-001/144
(HARDIVISHAL)
|
3314006000NRG24030120240726135
|
03/01/2024
|
RAVINDRA KUMAR
|
3314006WL025299
|
RAVINDRA KUMAR
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
04/01/2024
|
|
IB24004844115
|
|
RAVINDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-014-001/24
(HARDIVISHAL)
|
3314006000NRG24030120240725959
|
03/01/2024
|
RAMATIN
|
3314006WL025286
|
RAMATIN
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
04/01/2024
|
|
IB24004844139
|
|
RAMATIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-014-001/24
(HARDIVISHAL)
|
3314006000NRG24030120240726174
|
03/01/2024
|
SAMMAT RAM
|
3314006WL025299
|
SAMMAT RAM
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
04/01/2024
|
|
IB24004844116
|
|
SAMMAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-014-001/249
(HARDIVISHAL)
|
3314006000NRG24030120240726176
|
03/01/2024
|
SUMITRA BAI
|
3314006WL025299
|
SUMITRA BAI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
04/01/2024
|
|
IB24004844119
|
|
SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-014-001/264
(HARDIVISHAL)
|
3314006000NRG24030120240726186
|
03/01/2024
|
MILAN
|
3314006WL025299
|
MILAN
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004844127
|
|
MILAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-014-001/463
(HARDIVISHAL)
|
3314006000NRG24030120240726267
|
03/01/2024
|
Dhaneshwari banarjee
|
3314006WL025299
|
Dhaneshwari banarjee
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
04/01/2024
|
|
IB24004844114
|
|
Dhaneshwari banarjee
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-014-001/499
(HARDIVISHAL)
|
3314006000NRG24030120240726291
|
03/01/2024
|
Sukhen bai
|
3314006WL025299
|
Sukhen bai
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004844134
|
|
Sukhen bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-014-001/580-A
(HARDIVISHAL)
|
3314006000NRG24030120240726327
|
03/01/2024
|
DINDESHWARI KUMARI
|
3314006WL025299
|
DINDESHWARI KUMARI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004844132
|
|
DINDESHWARI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-014-001/580-A
(HARDIVISHAL)
|
3314006000NRG24030120240726325
|
03/01/2024
|
JYOTI YADAV
|
3314006WL025299
|
JYOTI YADAV
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004844131
|
|
JYOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-014-001/580-A
(HARDIVISHAL)
|
3314006000NRG24030120240726326
|
03/01/2024
|
Pramod kumar
|
3314006WL025299
|
Pramod kumar
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004844130
|
|
Pramod kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALAUDA
|
CH-14-006-014-001/580-A
(HARDIVISHAL)
|
3314006000NRG24030120240726324
|
03/01/2024
|
URMILA BAI YADAV
|
3314006WL025299
|
URMILA BAI YADAV
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004844133
|
|
URMILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-014-001/600
(HARDIVISHAL)
|
3314006000NRG24030120240726329
|
03/01/2024
|
Manisha bai
|
3314006WL025299
|
Manisha bai
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004844129
|
|
Manisha bai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-014-001/80
(HARDIVISHAL)
|
3314006000NRG24030120240726341
|
03/01/2024
|
KAMALA
|
3314006WL025299
|
KAMALA
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004844135
|
|
KAMALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-014-001/90
(HARDIVISHAL)
|
3314006000NRG24030120240726352
|
03/01/2024
|
SHANTI BAI
|
3314006WL025299
|
SHANTI BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004844128
|
|
SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17492
|
17492
|
|
|
|
|
|
|
|
|
17
|
BALAUDA
|
CH-14-006-014-001/249
(HARDIVISHAL)
|
3314006000NRG24030120240726175
|
03/01/2024
|
MULCHAND
|
3314006WL025299
|
MULCHAND
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
04/01/2024
|
|
IB24004844117
|
|
MULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
18
|
BALAUDA
|
CH-14-006-014-001/378
(HARDIVISHAL)
|
3314006000NRG24030120240726254
|
03/01/2024
|
MANISH KUMAR
|
3314006WL025299
|
MANISH KUMAR
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
04/01/2024
|
|
IB24004844110
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-014-001/478-A
(HARDIVISHAL)
|
3314006000NRG24030120240726277
|
03/01/2024
|
Mamta bai
|
3314006WL025299
|
Mamta bai
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004844124
|
|
Mamta bai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
20
|
BALAUDA
|
CH-14-006-014-001/109
(HARDIVISHAL)
|
3314006000NRG24030120240726115
|
03/01/2024
|
ANJU BARMAN
|
3314006WL025299
|
ANJU BARMAN
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
04/01/2024
|
|
IB24004844122
|
|
ANJU BARMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-014-001/264
(HARDIVISHAL)
|
3314006000NRG24030120240726185
|
03/01/2024
|
SONU
|
3314006WL025299
|
SONU
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
04/01/2024
|
|
IB24004844123
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-014-001/378
(HARDIVISHAL)
|
3314006000NRG24030120240726256
|
03/01/2024
|
SATISH KUMAR
|
3314006WL025299
|
SATISH KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
04/01/2024
|
|
IB24004844120
|
|
SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-014-001/378
(HARDIVISHAL)
|
3314006000NRG24030120240726255
|
03/01/2024
|
sudesh kumsr
|
3314006WL025299
|
sudesh kumsr
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
04/01/2024
|
|
IB24004844111
|
|
sudesh kumsr
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-014-001/379
(HARDIVISHAL)
|
3314006000NRG24030120240726258
|
03/01/2024
|
GANESH RAM
|
3314006WL025299
|
GANESH RAM
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
04/01/2024
|
|
IB24004844121
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-014-001/463
(HARDIVISHAL)
|
3314006000NRG24030120240726266
|
03/01/2024
|
suryakant
|
3314006WL025299
|
suryakant
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
04/01/2024
|
|
IB24004844112
|
|
suryakant
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-014-001/484
(HARDIVISHAL)
|
3314006000NRG24030120240726282
|
03/01/2024
|
JITENDRA KUMAR
|
3314006WL025299
|
JITENDRA KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004844136
|
|
JITENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-014-001/80
(HARDIVISHAL)
|
3314006000NRG24030120240726340
|
03/01/2024
|
SANTOSH KUMAR
|
3314006WL025299
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004844125
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-014-001/90
(HARDIVISHAL)
|
3314006000NRG24030120240726351
|
03/01/2024
|
MAHAGU LAL
|
3314006WL025299
|
MAHAGU LAL
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004844137
|
|
MAHAGU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
29
|
BALAUDA
|
CH-14-006-014-001/484
(HARDIVISHAL)
|
3314006000NRG24030120240726283
|
03/01/2024
|
BHUDHWARA BAI
|
3314006WL025299
|
BHUDHWARA BAI
|
00462
|
UCBA0000833
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004844138
|
|
BHUDHWARA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
BALAUDA
|
CH-14-006-014-001/499
(HARDIVISHAL)
|
3314006000NRG24030120240726292
|
03/01/2024
|
FIRAT RAM
|
3314006WL025299
|
FIRAT RAM
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004844126
|
|
FIRAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32122
|
32122
|
|
|
|
|
|
|
|