|
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-14-006-031-001/390
(PONCH)
|
3314006000NRG24120120240751915
|
12/01/2024
|
RAVIKANT
|
3314006WL026544
|
RAVIKANT
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
16/01/2024
|
|
IB24015350017
|
|
RAVIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-031-001/423
(PONCH)
|
3314006000NRG24120120240751920
|
12/01/2024
|
Bharti Kenwat
|
3314006WL026544
|
Bharti Kenwat
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
16/01/2024
|
|
IB24015350016
|
|
Bharti Kenwat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-031-001/183
(PONCH)
|
3314006000NRG24120120240751922
|
12/01/2024
|
PARWATI
|
3314006WL026545
|
PARWATI
|
00093
|
CRGB0000731
|
1600
|
1600
|
Processed
|
16/01/2024
|
|
IB24015349983
|
|
PARWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-031-001/266
(PONCH)
|
3314006000NRG24120120240751910
|
12/01/2024
|
SAVITRI
|
3314006WL026544
|
SAVITRI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
16/01/2024
|
|
IB24015350015
|
|
SAVITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-031-001/343
(PONCH)
|
3314006000NRG24120120240751913
|
12/01/2024
|
LATA
|
3314006WL026544
|
LATA
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
16/01/2024
|
|
IB24015350019
|
|
LATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-031-001/343
(PONCH)
|
3314006000NRG24120120240751912
|
12/01/2024
|
MANOJ
|
3314006WL026544
|
MANOJ
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
16/01/2024
|
|
IB24015350018
|
|
MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4252
|
4252
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-016-001/116
(BAGDABARI)
|
3314006000NRG24120120240753761
|
12/01/2024
|
GANGA RAM
|
3314006WL026621
|
GANGA RAM
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
16/01/2024
|
|
IB24015350006
|
|
GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-016-001/221
(BAGDABARI)
|
3314006000NRG24120120240753797
|
12/01/2024
|
NIRA BAI
|
3314006WL026621
|
NIRA BAI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
16/01/2024
|
|
IB24015349988
|
|
NIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-016-001/115
(BAGDABARI)
|
3314006000NRG24120120240753760
|
12/01/2024
|
JAGAT RAM
|
3314006WL026621
|
JAGAT RAM
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
16/01/2024
|
|
IB24015349996
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAUDA
|
CH-14-006-016-001/116
(BAGDABARI)
|
3314006000NRG24120120240753762
|
12/01/2024
|
MANOJ KUMAR
|
3314006WL026621
|
MANOJ KUMAR
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
16/01/2024
|
|
IB24015350008
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-016-001/12
(BAGDABARI)
|
3314006000NRG24120120240753770
|
12/01/2024
|
SARITA
|
3314006WL026621
|
SARITA
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
16/01/2024
|
|
IB24015349994
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-016-001/175
(BAGDABARI)
|
3314006000NRG24120120240753787
|
12/01/2024
|
SUITRA BAI
|
3314006WL026621
|
SUITRA BAI
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
16/01/2024
|
|
IB24015349991
|
|
SUITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-016-001/221
(BAGDABARI)
|
3314006000NRG24120120240753796
|
12/01/2024
|
HETRAM
|
3314006WL026621
|
HETRAM
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
16/01/2024
|
|
IB24015349992
|
|
HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-016-001/357-A
(BAGDABARI)
|
3314006000NRG24120120240753805
|
12/01/2024
|
AMRIKA bai
|
3314006WL026621
|
AMRIKA bai
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
16/01/2024
|
|
IB24015349984
|
|
AMRIKA bai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-016-001/82
(BAGDABARI)
|
3314006000NRG24120120240753816
|
12/01/2024
|
ANITA BAI
|
3314006WL026621
|
ANITA BAI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
16/01/2024
|
|
IB24015349995
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-016-001/82
(BAGDABARI)
|
3314006000NRG24120120240753817
|
12/01/2024
|
JAMUNA PRASHAD
|
3314006WL026621
|
JAMUNA PRASHAD
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
16/01/2024
|
|
IB24015350009
|
|
JAMUNA PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-031-001/391
(PONCH)
|
3314006000NRG24120120240751918
|
12/01/2024
|
SURYAKANT
|
3314006WL026544
|
SURYAKANT
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
16/01/2024
|
|
IB24015350011
|
|
SURYAKANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
18
|
BALAUDA
|
CH-14-006-016-001/116
(BAGDABARI)
|
3314006000NRG24120120240753763
|
12/01/2024
|
MANESH KUMAR
|
3314006WL026621
|
MANESH KUMAR
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
16/01/2024
|
|
IB24015350002
|
|
MANESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALAUDA
|
CH-14-006-016-001/12
(BAGDABARI)
|
3314006000NRG24120120240753771
|
12/01/2024
|
SHIV CHAND
|
3314006WL026621
|
SHIV CHAND
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
16/01/2024
|
|
IB24015350003
|
|
SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-016-001/12
(BAGDABARI)
|
3314006000NRG24120120240753769
|
12/01/2024
|
SUKMAT BAI
|
3314006WL026621
|
SUKMAT BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
16/01/2024
|
|
IB24015349999
|
|
SUKMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-016-001/12-A
(BAGDABARI)
|
3314006000NRG24120120240753773
|
12/01/2024
|
PARMESHWARI
|
3314006WL026621
|
PARMESHWARI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
16/01/2024
|
|
IB24015349998
|
|
PARMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BALAUDA
|
CH-14-006-016-001/12-A
(BAGDABARI)
|
3314006000NRG24120120240753772
|
12/01/2024
|
TILAK RAJ KURREY
|
3314006WL026621
|
TILAK RAJ KURREY
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
16/01/2024
|
|
IB24015350000
|
|
TILAK RAJ KURREY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-016-001/13
(BAGDABARI)
|
3314006000NRG24120120240753777
|
12/01/2024
|
SAGUNA BAI
|
3314006WL026621
|
SAGUNA BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
16/01/2024
|
|
IB24015350007
|
|
SAGUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-016-001/68
(BAGDABARI)
|
3314006000NRG24120120240753443
|
12/01/2024
|
PREM SHINGH
|
3314006WL026601
|
PREM SHINGH
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
16/01/2024
|
|
IB24015349993
|
|
PREM SHINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-016-001/82-C
(BAGDABARI)
|
3314006000NRG24120120240753820
|
12/01/2024
|
BHAGWALI
|
3314006WL026621
|
BHAGWALI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
16/01/2024
|
|
IB24015349997
|
|
BHAGWALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-016-001/82-C
(BAGDABARI)
|
3314006000NRG24120120240753821
|
12/01/2024
|
HINA
|
3314006WL026621
|
HINA
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
16/01/2024
|
|
IB24015350001
|
|
HINA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-016-001/85
(BAGDABARI)
|
3314006000NRG24120120240753822
|
12/01/2024
|
MANMATI
|
3314006WL026621
|
MANMATI
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
16/01/2024
|
|
IB24015349985
|
|
MANMATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-016-001/85
(BAGDABARI)
|
3314006000NRG24120120240753823
|
12/01/2024
|
PAWAN SINGH
|
3314006WL026621
|
PAWAN SINGH
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
16/01/2024
|
|
IB24015349989
|
|
PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-016-001/86
(BAGDABARI)
|
3314006000NRG24120120240753825
|
12/01/2024
|
CHHITA BAI
|
3314006WL026621
|
CHHITA BAI
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
16/01/2024
|
|
IB24015349990
|
|
CHHITA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-016-001/86
(BAGDABARI)
|
3314006000NRG24120120240753826
|
12/01/2024
|
SURYKANT
|
3314006WL026621
|
SURYKANT
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
16/01/2024
|
|
IB24015349986
|
|
SURYKANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-031-001/266
(PONCH)
|
3314006000NRG24120120240751909
|
12/01/2024
|
PARDESHI
|
3314006WL026544
|
PARDESHI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
16/01/2024
|
|
IB24015350012
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-031-001/389
(PONCH)
|
3314006000NRG24120120240751914
|
12/01/2024
|
DROPATI
|
3314006WL026544
|
DROPATI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
16/01/2024
|
|
IB24015350013
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-031-001/390
(PONCH)
|
3314006000NRG24120120240751916
|
12/01/2024
|
KAJAL
|
3314006WL026544
|
KAJAL
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
16/01/2024
|
|
IB24015350014
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-031-001/391
(PONCH)
|
3314006000NRG24120120240751917
|
12/01/2024
|
CHANDRAKANT
|
3314006WL026544
|
CHANDRAKANT
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
16/01/2024
|
|
IB24015350010
|
|
CHANDRAKANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BALAUDA
|
CH-14-006-031-001/423
(PONCH)
|
3314006000NRG24120120240751919
|
12/01/2024
|
SATYANARAYAN
|
3314006WL026544
|
SATYANARAYAN
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
16/01/2024
|
|
IB24015350020
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
36
|
BALAUDA
|
CH-14-006-016-001/300-A
(BAGDABARI)
|
3314006000NRG24120120240753802
|
12/01/2024
|
AMIT KUMAR
|
3314006WL026621
|
AMIT KUMAR
|
00468
|
UBIN0555479
|
663
|
663
|
Processed
|
16/01/2024
|
|
IB24015350005
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
BALAUDA
|
CH-14-006-016-001/300-B
(BAGDABARI)
|
3314006000NRG24120120240753803
|
12/01/2024
|
SAHIL KUMAR
|
3314006WL026621
|
SAHIL KUMAR
|
00468
|
UBIN0555479
|
663
|
663
|
Processed
|
16/01/2024
|
|
IB24015350004
|
|
SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-016-001/9-C
(BAGDABARI)
|
3314006000NRG24120120240753828
|
12/01/2024
|
Satpal
|
3314006WL026621
|
Satpal
|
00468
|
UBIN0555479
|
221
|
221
|
Processed
|
16/01/2024
|
|
IB24015349987
|
|
Satpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24363
|
24363
|
|
|
|
|
|
|
|