|
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-14-006-034-001/136-C
(AURAIKHURD)
|
3314006000NRG24270320240985703
|
27/03/2024
|
JANKI BAI
|
3314006WL035558
|
JANKI BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552018
|
|
Mrs. JANKI BAI SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-034-001/144
(AURAIKHURD)
|
3314006000NRG24270320240985705
|
27/03/2024
|
BASANTI
|
3314006WL035558
|
BASANTI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552013
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-034-001/144
(AURAIKHURD)
|
3314006000NRG24270320240985704
|
27/03/2024
|
RAMAYA
|
3314006WL035558
|
RAMAYA
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552012
|
|
MR RAMHAIYA LAL KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-034-001/145-A
(AURAIKHURD)
|
3314006000NRG24270320240985708
|
27/03/2024
|
MANGLI BAI
|
3314006WL035558
|
MANGLI BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552016
|
|
Mrs. MANGALI BAI DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-034-001/147
(AURAIKHURD)
|
3314006000NRG24270320240985709
|
27/03/2024
|
FULSAY
|
3314006WL035558
|
FULSAY
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928552010
|
|
PHULSAY S/O RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-034-001/160
(AURAIKHURD)
|
3314006000NRG24270320240985713
|
27/03/2024
|
KOASHILYA BAI
|
3314006WL035558
|
KOASHILYA BAI
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928552022
|
|
Mrs. KAUSHLYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-034-001/176
(AURAIKHURD)
|
3314006000NRG24270320240985714
|
27/03/2024
|
KAPIL
|
3314006WL035558
|
KAPIL
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552014
|
|
Mr. KAPIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-034-001/191-A
(AURAIKHURD)
|
3314006000NRG24270320240985717
|
27/03/2024
|
SANT BAI
|
3314006WL035558
|
SANT BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552020
|
|
Mrs. SANT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-034-001/211
(AURAIKHURD)
|
3314006000NRG24270320240985723
|
27/03/2024
|
DARASH BAI
|
3314006WL035558
|
DARASH BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552011
|
|
Mrs. DARAS BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-034-001/211
(AURAIKHURD)
|
3314006000NRG24270320240985722
|
27/03/2024
|
VIJAY KUMAR
|
3314006WL035558
|
VIJAY KUMAR
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552019
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-034-001/221
(AURAIKHURD)
|
3314006000NRG24270320240985725
|
27/03/2024
|
RADHA BAI
|
3314006WL035558
|
RADHA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552021
|
|
Mrs. RADHA BAI DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-034-001/250-C
(AURAIKHURD)
|
3314006000NRG24270320240985726
|
27/03/2024
|
SANTOSHI BAI
|
3314006WL035558
|
SANTOSHI BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552015
|
|
Mrs. SANTOSHI SURYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-034-001/250-D
(AURAIKHURD)
|
3314006000NRG24270320240985727
|
27/03/2024
|
ANITA BAI
|
3314006WL035558
|
ANITA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552017
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-034-001/145
(AURAIKHURD)
|
3314006000NRG24270320240985706
|
27/03/2024
|
AMAR LAL
|
3314006WL035558
|
AMAR LAL
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552024
|
|
MR AMEER LAL DINKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-034-001/145-A
(AURAIKHURD)
|
3314006000NRG24270320240985707
|
27/03/2024
|
FUL KUMAR
|
3314006WL035558
|
FUL KUMAR
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552025
|
|
MR FUL KUMAR DINKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-034-001/150-B
(AURAIKHURD)
|
3314006000NRG24270320240985711
|
27/03/2024
|
SUNIL KUMAR
|
3314006WL035558
|
SUNIL KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552006
|
|
MR SUNIL KUMAR HARAVANSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-034-001/160
(AURAIKHURD)
|
3314006000NRG24270320240985712
|
27/03/2024
|
PUNI RAM
|
3314006WL035558
|
PUNI RAM
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928552030
|
|
PUNIRAM S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-034-001/176
(AURAIKHURD)
|
3314006000NRG24270320240985715
|
27/03/2024
|
LALITA BAI
|
3314006WL035558
|
LALITA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552009
|
|
Lalita Bai Harwansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BALAUDA
|
CH-14-006-034-001/191-A
(AURAIKHURD)
|
3314006000NRG24270320240985716
|
27/03/2024
|
RAMAYAN
|
3314006WL035558
|
RAMAYAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552007
|
|
MR RAMAYAN PRASAD DINKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-034-001/192-A
(AURAIKHURD)
|
3314006000NRG24270320240985718
|
27/03/2024
|
TESH KUMAR
|
3314006WL035558
|
TESH KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552028
|
|
Mr. TESH KUMAR DINKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
BALAUDA
|
CH-14-006-034-001/192-A
(AURAIKHURD)
|
3314006000NRG24270320240985719
|
27/03/2024
|
YAMUNA BAI
|
3314006WL035558
|
YAMUNA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552023
|
|
Mrs. YAMUNA BAI DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-034-001/193
(AURAIKHURD)
|
3314006000NRG24270320240985721
|
27/03/2024
|
KIRAN BAI
|
3314006WL035558
|
KIRAN BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552029
|
|
Mrs. KIRAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-034-001/193
(AURAIKHURD)
|
3314006000NRG24270320240985720
|
27/03/2024
|
LAXMINARAYAN
|
3314006WL035558
|
LAXMINARAYAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552026
|
|
MR LAXMI NARAYAN DINKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-034-001/221
(AURAIKHURD)
|
3314006000NRG24270320240985724
|
27/03/2024
|
DILHARAN
|
3314006WL035558
|
DILHARAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552027
|
|
MR DILHARAN DINKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
25
|
BALAUDA
|
CH-14-006-034-001/150-B
(AURAIKHURD)
|
3314006000NRG24270320240985710
|
27/03/2024
|
SEEMA
|
3314006WL035558
|
SEEMA
|
00415
|
SBIN0012140
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928552008
|
|
MISS SEEMA KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|