|
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-14-006-024-001/10-A
(GATAWA)
|
3314006000NRG24101220230683370
|
11/12/2023
|
SIV KUMAR
|
3314006WL022021
|
SIV KUMAR
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302773
|
|
Mr. SHIV KUMAR S/O MAHESH RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BALAUDA
|
CH-14-006-024-001/110
(GATAWA)
|
3314006000NRG24101220230683373
|
11/12/2023
|
DARAS BAI
|
3314006WL022021
|
DARAS BAI
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302767
|
|
Mrs. DARASBAI W/O JAWAHARLAL KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-024-001/110
(GATAWA)
|
3314006000NRG24101220230683372
|
11/12/2023
|
JAWAHAR
|
3314006WL022021
|
JAWAHAR
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302764
|
|
Mr. JAWAHAR LAL KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-024-001/138-A
(GATAWA)
|
3314006000NRG24101220230683375
|
11/12/2023
|
SANTOSHI BAI
|
3314006WL022021
|
SANTOSHI BAI
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302765
|
|
Mrs. SANTOSHI BAI W/O UTTARA KUMAR BINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-024-001/158
(GATAWA)
|
3314006000NRG24101220230683378
|
11/12/2023
|
SHIV KUMARI
|
3314006WL022021
|
SHIV KUMARI
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302771
|
|
Mrs. SHIVKUMARI W/O NEETRAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-024-001/22
(GATAWA)
|
3314006000NRG24101220230683382
|
11/12/2023
|
TIJAN BAI
|
3314006WL022021
|
TIJAN BAI
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302777
|
|
Mrs. TIJAN BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-024-001/22-A
(GATAWA)
|
3314006000NRG24101220230683384
|
11/12/2023
|
SHIV KUMARI
|
3314006WL022021
|
SHIV KUMARI
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302780
|
|
Mrs. SHIVKUMARI W/O JAGDISH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-024-001/235
(GATAWA)
|
3314006000NRG24101220230683385
|
11/12/2023
|
LALITA
|
3314006WL022021
|
LALITA
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302766
|
|
MRS LALITA BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-024-001/235
(GATAWA)
|
3314006000NRG24101220230683386
|
11/12/2023
|
SIDH RAM
|
3314006WL022021
|
SIDH RAM
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302768
|
|
MR SIDH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-024-001/327
(GATAWA)
|
3314006000NRG24101220230683391
|
11/12/2023
|
KACHRA BAI
|
3314006WL022021
|
KACHRA BAI
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302776
|
|
Mrs. KACHRA BAI BINJGWAR/ ISHWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-024-001/328
(GATAWA)
|
3314006000NRG24101220230683392
|
11/12/2023
|
BINDU BINJHWAR
|
3314006WL022021
|
BINDU BINJHWAR
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302781
|
|
Ms. BINDU BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-024-001/331
(GATAWA)
|
3314006000NRG24101220230683394
|
11/12/2023
|
RAJ KUNWAR
|
3314006WL022021
|
RAJ KUNWAR
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302779
|
|
Mrs. RAJKUWAR W/O SAMPAT BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-024-001/331
(GATAWA)
|
3314006000NRG24101220230683393
|
11/12/2023
|
SAMPAT LAL
|
3314006WL022021
|
SAMPAT LAL
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302774
|
|
Mr. SAMPAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-024-001/70
(GATAWA)
|
3314006000NRG24101220230683402
|
11/12/2023
|
FAGNI BAI
|
3314006WL022021
|
FAGNI BAI
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302772
|
|
Mrs. FAGNI W/O ANTRAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
BALAUDA
|
CH-14-006-007-001/521
(BUDGAHAN)
|
3314006000NRG24111220230683424
|
11/12/2023
|
GANGOTRI BAI
|
3314006WL022024
|
GANGOTRI BAI
|
00354
|
PUNB0215100
|
1768
|
1768
|
Processed
|
22/02/2024
|
|
0659302748
|
|
GANGOTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-024-001/24
(GATAWA)
|
3314006000NRG24101220230683387
|
11/12/2023
|
ANGAD RAM
|
3314006WL022021
|
ANGAD RAM
|
00354
|
PUNB0731900
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302769
|
|
Mr. ANGAD RAM S/O SUKHIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-024-001/24
(GATAWA)
|
3314006000NRG24101220230683388
|
11/12/2023
|
GEETA BAI
|
3314006WL022021
|
GEETA BAI
|
00354
|
PUNB0731900
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302770
|
|
GITABAI W/O AGAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
18
|
BALAUDA
|
CH-14-006-024-001/327
(GATAWA)
|
3314006000NRG24101220230683390
|
11/12/2023
|
ISHWAR PRASAD
|
3314006WL022021
|
ISHWAR PRASAD
|
00415
|
SBIN0000395
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302775
|
|
SHRI MR ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-024-001/70
(GATAWA)
|
3314006000NRG24101220230683401
|
11/12/2023
|
ANT RAM
|
3314006WL022021
|
ANT RAM
|
00415
|
SBIN0000395
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302760
|
|
ANTRAM BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
20
|
BALAUDA
|
CH-14-006-024-001/160
(GATAWA)
|
3314006000NRG24101220230683379
|
11/12/2023
|
RAMESHWER PRASAD
|
3314006WL022021
|
RAMESHWER PRASAD
|
00415
|
SBIN0004572
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302778
|
|
RAMESHWAR PRASAD S/O DEVI RAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
21
|
BALAUDA
|
CH-14-006-024-001/109
(GATAWA)
|
3314006000NRG24101220230683371
|
11/12/2023
|
MILAUTIN
|
3314006WL022021
|
MILAUTIN
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302753
|
|
MRS MILAUTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-024-001/134
(GATAWA)
|
3314006000NRG24111220230683425
|
11/12/2023
|
RAMBAI
|
3314006WL022025
|
RAMBAI
|
00415
|
SBIN0007100
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0659302750
|
|
Mrs. RAM BAI MAHNT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-024-001/138-A
(GATAWA)
|
3314006000NRG24101220230683374
|
11/12/2023
|
UTTRA KUMAR
|
3314006WL022021
|
UTTRA KUMAR
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302757
|
|
MR UTRAKUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-024-001/139
(GATAWA)
|
3314006000NRG24111220230683427
|
11/12/2023
|
HEERA MATI
|
3314006WL022025
|
HEERA MATI
|
00415
|
SBIN0007100
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0659302751
|
|
Mrs. HIRAMATI W/O RAJITAN BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-024-001/139
(GATAWA)
|
3314006000NRG24111220230683428
|
11/12/2023
|
MADAN KUMAR
|
3314006WL022025
|
MADAN KUMAR
|
00415
|
SBIN0007100
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0659302763
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-024-001/139
(GATAWA)
|
3314006000NRG24111220230683426
|
11/12/2023
|
RAJITAN
|
3314006WL022025
|
RAJITAN
|
00415
|
SBIN0007100
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0659302752
|
|
MR RAJITAN BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-024-001/158
(GATAWA)
|
3314006000NRG24101220230683377
|
11/12/2023
|
NET RAM
|
3314006WL022021
|
NET RAM
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302758
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-024-001/192
(GATAWA)
|
3314006000NRG24101220230683380
|
11/12/2023
|
LAXMIN BAI
|
3314006WL022021
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302756
|
|
MRS MRS LAXMIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-024-001/22
(GATAWA)
|
3314006000NRG24101220230683381
|
11/12/2023
|
RAM SHARAN
|
3314006WL022021
|
RAM SHARAN
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302759
|
|
MR MR RAMSHARNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-024-001/22-A
(GATAWA)
|
3314006000NRG24101220230683383
|
11/12/2023
|
JAGDISH
|
3314006WL022021
|
JAGDISH
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302755
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-024-001/29-A
(GATAWA)
|
3314006000NRG24101220230683389
|
11/12/2023
|
KRISHNA BAI
|
3314006WL022021
|
KRISHNA BAI
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302749
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALAUDA
|
CH-14-006-024-001/376
(GATAWA)
|
3314006000NRG24101220230683395
|
11/12/2023
|
SANJAY KUMAR
|
3314006WL022021
|
SANJAY KUMAR
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302747
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BALAUDA
|
CH-14-006-024-001/387
(GATAWA)
|
3314006000NRG24101220230683396
|
11/12/2023
|
KHEL KUMAR
|
3314006WL022021
|
KHEL KUMAR
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302762
|
|
MR KHEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-024-001/388
(GATAWA)
|
3314006000NRG24101220230683398
|
11/12/2023
|
KIRTAN LAL
|
3314006WL022021
|
KIRTAN LAL
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302761
|
|
MR KIRTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-024-001/403
(GATAWA)
|
3314006000NRG24101220230683400
|
11/12/2023
|
Arjun Kumar
|
3314006WL022021
|
Arjun Kumar
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302746
|
|
Mr. ARJUN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-024-001/78
(GATAWA)
|
3314006000NRG24101220230683403
|
11/12/2023
|
BRIHASPATI
|
3314006WL022021
|
BRIHASPATI
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
22/02/2024
|
|
0659302754
|
|
Mrs. BAHASAPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17067
|
17067
|
|
|
|
|
|
|
|