|
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-14-006-013-001/113
(BHILAI)
|
3314006000NRG24110720230566897
|
11/07/2023
|
DHANI RAM
|
3314006WL010959
|
DHANI RAM
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751014
|
|
Mr. DHANI RAM SO HAR PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-013-001/113
(BHILAI)
|
3314006000NRG24110720230566898
|
11/07/2023
|
KAMA BAI
|
3314006WL010959
|
KAMA BAI
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751025
|
|
Mrs. KAMA DEVI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-013-001/119
(BHILAI)
|
3314006000NRG24110720230566920
|
11/07/2023
|
RAMSINGH
|
3314006WL010962
|
RAMSINGH
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751005
|
|
. . RAMSINGH&RADHABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-013-001/140
(BHILAI)
|
3314006000NRG24110720230566902
|
11/07/2023
|
SUKDEV
|
3314006WL010959
|
SUKDEV
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751030
|
|
Mr. SUKDEV S/O JAGMOHAN YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
BALAUDA
|
CH-14-006-013-001/145-A
(BHILAI)
|
3314006000NRG24110720230566860
|
11/07/2023
|
SANTOSHI
|
3314006WL010955
|
SANTOSHI
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751015
|
|
Mrs. SANTOSHI BAI WO RAMESH CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-013-001/174
(BHILAI)
|
3314006000NRG24110720230566913
|
11/07/2023
|
LILAWATI
|
3314006WL010961
|
LILAWATI
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751002
|
|
Miss. LILAWATI/W/O/KOHALBAHARAYADAV . YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-013-001/201-A
(BHILAI)
|
3314006000NRG24110720230566921
|
11/07/2023
|
MANOJ BAI
|
3314006WL010962
|
MANOJ BAI
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751017
|
|
Mrs. MANOJ BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-013-001/210
(BHILAI)
|
3314006000NRG24110720230566875
|
11/07/2023
|
pushpa
|
3314006WL010957
|
pushpa
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751024
|
|
Mrs. PUSHPA BAI BAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-013-001/354
(BHILAI)
|
3314006000NRG24110720230566876
|
11/07/2023
|
KARUNA BAI
|
3314006WL010957
|
KARUNA BAI
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751020
|
|
Mrs. KARUNA BAI JOHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-013-001/40
(BHILAI)
|
3314006000NRG24110720230566877
|
11/07/2023
|
JAY KUMAR
|
3314006WL010957
|
JAY KUMAR
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751006
|
|
Mr. JAIKUMAR RANJITA . SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-013-001/40
(BHILAI)
|
3314006000NRG24110720230566878
|
11/07/2023
|
RANJITA
|
3314006WL010957
|
RANJITA
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751029
|
|
MRS RANJITA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-013-001/6-A
(BHILAI)
|
3314006000NRG24110720230566879
|
11/07/2023
|
KAMLESH
|
3314006WL010957
|
KAMLESH
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751028
|
|
KAMLESH PANCHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-013-001/6-A
(BHILAI)
|
3314006000NRG24110720230566880
|
11/07/2023
|
SARITA BAI
|
3314006WL010957
|
SARITA BAI
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751019
|
|
Mrs. SARITA BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-013-001/73-A
(BHILAI)
|
3314006000NRG24110720230566863
|
11/07/2023
|
RAM KUMARI
|
3314006WL010955
|
RAM KUMARI
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968750999
|
|
RAMKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-013-001/74
(BHILAI)
|
3314006000NRG24110720230566918
|
11/07/2023
|
DUKHANI BAI
|
3314006WL010961
|
DUKHANI BAI
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751003
|
|
Mrs. . . DUKHINBAI/W/O/MADANLALYADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-013-001/86
(BHILAI)
|
3314006000NRG24110720230566864
|
11/07/2023
|
mangli bai
|
3314006WL010955
|
mangli bai
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751004
|
|
MANGLI BAI CHAUHAN W/O DILIP SINGH CHAUH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-013-001/90
(BHILAI)
|
3314006000NRG24110720230566884
|
11/07/2023
|
PURNIMA
|
3314006WL010957
|
PURNIMA
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751001
|
|
Miss. PURNIMA W/O SHIVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
18
|
BALAUDA
|
CH-14-006-013-001/131-A
(BHILAI)
|
3314006000NRG24110720230566857
|
11/07/2023
|
MOTILAL
|
3314006WL010955
|
MOTILAL
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751031
|
|
Moti Lal
|
BANK OF BARODA(606985)
|
|
19
|
BALAUDA
|
CH-14-006-013-001/137
(BHILAI)
|
3314006000NRG24110720230566901
|
11/07/2023
|
LALIT
|
3314006WL010959
|
LALIT
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751007
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-013-001/141
(BHILAI)
|
3314006000NRG24110720230566859
|
11/07/2023
|
LEELA BAI
|
3314006WL010955
|
LEELA BAI
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751018
|
|
Mrs. LILA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-013-001/145-A
(BHILAI)
|
3314006000NRG24110720230566861
|
11/07/2023
|
RAMESH
|
3314006WL010955
|
RAMESH
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751023
|
|
Mr. RAMESH KUMAR SO CHATRAM CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-013-001/158
(BHILAI)
|
3314006000NRG24110720230566912
|
11/07/2023
|
SANTOS KUMAR
|
3314006WL010961
|
SANTOS KUMAR
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751021
|
|
Mr. Santosh Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-013-001/241
(BHILAI)
|
3314006000NRG24110720230566903
|
11/07/2023
|
RAMKUMARI
|
3314006WL010959
|
RAMKUMARI
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751009
|
|
Mrs. RAM KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-013-001/282-A
(BHILAI)
|
3314006000NRG24110720230566923
|
11/07/2023
|
SUKHRAM
|
3314006WL010962
|
SUKHRAM
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751026
|
|
Mr. SUKHRAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-013-001/328
(BHILAI)
|
3314006000NRG24110720230566915
|
11/07/2023
|
NIRASHA BAI
|
3314006WL010961
|
NIRASHA BAI
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751012
|
|
Mrs. NIRASHA BAI W/O SURENDRA KUMAR Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-013-001/328
(BHILAI)
|
3314006000NRG24110720230566914
|
11/07/2023
|
SURENDRA
|
3314006WL010961
|
SURENDRA
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751013
|
|
SURENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-013-001/414
(BHILAI)
|
3314006000NRG24110720230566862
|
11/07/2023
|
BHARTA LAL
|
3314006WL010955
|
BHARTA LAL
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751016
|
|
Mr. BHARATLAL YADAV S/O JAGANNATH PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
28
|
BALAUDA
|
CH-14-006-013-001/471
(BHILAI)
|
3314006000NRG24110720230566925
|
11/07/2023
|
SANTOSH
|
3314006WL010962
|
SANTOSH
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751010
|
|
Mr. SANTOSH KUMAR KEVAT S/O BISUN KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-013-001/476
(BHILAI)
|
3314006000NRG24110720230566926
|
11/07/2023
|
RAJENDRA SINGH CHAUHAN
|
3314006WL010962
|
RAJENDRA SINGH CHAUHAN
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751022
|
|
Mr. RAJENDRA SINGH CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-013-001/66-A
(BHILAI)
|
3314006000NRG24110720230566882
|
11/07/2023
|
BUDHAWARA BAI
|
3314006WL010957
|
BUDHAWARA BAI
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751011
|
|
Mrs. BUDAWARA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-013-001/66-A
(BHILAI)
|
3314006000NRG24110720230566881
|
11/07/2023
|
LAXMI NARYAN
|
3314006WL010957
|
LAXMI NARYAN
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751027
|
|
Mr. LAXMINARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-013-001/72
(BHILAI)
|
3314006000NRG24110720230566916
|
11/07/2023
|
HETRAM
|
3314006WL010961
|
HETRAM
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751008
|
|
. . HETRAMYADAV/S/O/FIRTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-013-001/90
(BHILAI)
|
3314006000NRG24110720230566883
|
11/07/2023
|
SHIV KUMAR
|
3314006WL010957
|
SHIV KUMAR
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968751000
|
|
Mr. SHIVKUMAR S/O BARATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
34
|
BALAUDA
|
CH-14-006-013-001/241
(BHILAI)
|
3314006000NRG24110720230566904
|
11/07/2023
|
Rahul Kumar Yadav
|
3314006WL010959
|
Rahul Kumar Yadav
|
00354
|
PUNB0215100
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968750996
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-013-001/86
(BHILAI)
|
3314006000NRG24110720230566865
|
11/07/2023
|
KARN SIH
|
3314006WL010955
|
KARN SIH
|
00354
|
PUNB0215100
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968750995
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
BALAUDA
|
CH-14-006-013-001/121
(BHILAI)
|
3314006000NRG24110720230566899
|
11/07/2023
|
DILEEP SINGH
|
3314006WL010959
|
DILEEP SINGH
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968750990
|
|
Mr. DILIP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-013-001/141
(BHILAI)
|
3314006000NRG24110720230566858
|
11/07/2023
|
SANTOSH KUMAR
|
3314006WL010955
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968750994
|
|
Mr. SANTOSH KUMAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-013-001/141-A
(BHILAI)
|
3314006000NRG24110720230566910
|
11/07/2023
|
SURESH
|
3314006WL010961
|
SURESH
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968750992
|
|
MR SURESH KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-013-001/141-A
(BHILAI)
|
3314006000NRG24110720230566911
|
11/07/2023
|
TORAN BAI
|
3314006WL010961
|
TORAN BAI
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968750991
|
|
Mrs. TORAN BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-013-001/201-A
(BHILAI)
|
3314006000NRG24110720230566922
|
11/07/2023
|
RUPNARAYAN
|
3314006WL010962
|
RUPNARAYAN
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968750997
|
|
MR RUPNARAIN DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-013-001/266
(BHILAI)
|
3314006000NRG24110720230566905
|
11/07/2023
|
DHARAM
|
3314006WL010959
|
DHARAM
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968750993
|
|
MRS RAMKALI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-013-001/282-A
(BHILAI)
|
3314006000NRG24110720230566924
|
11/07/2023
|
SANTOSHI
|
3314006WL010962
|
SANTOSHI
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968750988
|
|
Mrs. SANTOSHI BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-013-001/72
(BHILAI)
|
3314006000NRG24110720230566917
|
11/07/2023
|
URMILA BAI
|
3314006WL010961
|
URMILA BAI
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968750989
|
|
Mrs. URMILA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-013-001/74
(BHILAI)
|
3314006000NRG24110720230566919
|
11/07/2023
|
PANKAJ KUMAR
|
3314006WL010961
|
PANKAJ KUMAR
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4968750998
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116688
|
116688
|
|
|
|
|
|
|
|