|
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-14-006-015-001/132
(KURMA)
|
3314006000NRG24090620230397338
|
09/06/2023
|
DEV PRASAD
|
3314006WL006862
|
DEV PRASAD
|
00093
|
CRGB0000703
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437311019
|
|
Mr. DEV PRASAD S/O SURIT RAM MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-015-001/123
(KURMA)
|
3314006000NRG24090620230397337
|
09/06/2023
|
KANTI BAI
|
3314006WL006862
|
KANTI BAI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310988
|
|
KANTI BAI ANANT W/O MAGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-015-001/166
(KURMA)
|
3314006000NRG24090620230397341
|
09/06/2023
|
DEWAKI BAI
|
3314006WL006862
|
DEWAKI BAI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310981
|
|
DEVKI BAI GOSHVAMI W/O DHANUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-015-001/166
(KURMA)
|
3314006000NRG24090620230397340
|
09/06/2023
|
DHANUSH BHARATI
|
3314006WL006862
|
DHANUSH BHARATI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310983
|
|
Mr. DHANUSH S/O JANARDAN BHARTI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
BALAUDA
|
CH-14-006-015-001/212
(KURMA)
|
3314006000NRG24090620230397345
|
09/06/2023
|
SUKRITA BAI
|
3314006WL006862
|
SUKRITA BAI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310984
|
|
SAKRITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-015-001/220
(KURMA)
|
3314006000NRG24090620230397346
|
09/06/2023
|
ITWARA
|
3314006WL006862
|
ITWARA
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310990
|
|
ITWARABAI KAIWRT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-015-001/256
(KURMA)
|
3314006000NRG24090620230397349
|
09/06/2023
|
HEMA BAI
|
3314006WL006862
|
HEMA BAI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310987
|
|
HEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-015-001/256
(KURMA)
|
3314006000NRG24090620230397348
|
09/06/2023
|
MAKSUDAN
|
3314006WL006862
|
MAKSUDAN
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310986
|
|
MR MAKSOODAN ANANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-015-001/270
(KURMA)
|
3314006000NRG24090620230397355
|
09/06/2023
|
PANCH
|
3314006WL006862
|
PANCH
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310991
|
|
MISS PANCHBAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-015-001/282
(KURMA)
|
3314006000NRG24090620230397357
|
09/06/2023
|
SHANTI BAI
|
3314006WL006862
|
SHANTI BAI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310980
|
|
SHANTI BAI W/O SUNAU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-015-001/286
(KURMA)
|
3314006000NRG24090620230397358
|
09/06/2023
|
KUSUM BAI
|
3314006WL006862
|
KUSUM BAI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310985
|
|
KUSUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-015-001/368-A
(KURMA)
|
3314006000NRG24090620230397370
|
09/06/2023
|
Jay Lata Meeri
|
3314006WL006862
|
Jay Lata Meeri
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310977
|
|
MISS JAY LATA MEERI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-015-001/6
(KURMA)
|
3314006000NRG24090620230397373
|
09/06/2023
|
DILHARAN GEER
|
3314006WL006862
|
DILHARAN GEER
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310979
|
|
MR DILHARAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-015-001/75
(KURMA)
|
3314006000NRG24090620230397376
|
09/06/2023
|
KUMBHA BARATI
|
3314006WL006862
|
KUMBHA BARATI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310993
|
|
KUMBAI GOSVAMI W/O YADOONANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-015-001/9
(KURMA)
|
3314006000NRG24090620230397380
|
09/06/2023
|
CHHAT BAI
|
3314006WL006862
|
CHHAT BAI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310989
|
|
CHHATBAI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-015-001/263
(KURMA)
|
3314006000NRG24090620230397352
|
09/06/2023
|
RADHE SHYAM
|
3314006WL006862
|
RADHE SHYAM
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310976
|
|
RADHESHYAM KHUNTE SO RAMU KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
BALAUDA
|
CH-14-006-015-001/11
(KURMA)
|
3314006000NRG24090620230397335
|
09/06/2023
|
RADHA BAI
|
3314006WL006862
|
RADHA BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310994
|
|
MRS RABHA BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-015-001/123
(KURMA)
|
3314006000NRG24090620230397336
|
09/06/2023
|
MANGTU RAM
|
3314006WL006862
|
MANGTU RAM
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437311002
|
|
Mr. MANGATU RAM AADILE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-015-001/132
(KURMA)
|
3314006000NRG24090620230397339
|
09/06/2023
|
KANTI BAI
|
3314006WL006862
|
KANTI BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437311004
|
|
MRS KANTI BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-015-001/180
(KURMA)
|
3314006000NRG24090620230397342
|
09/06/2023
|
ANRUDHA
|
3314006WL006862
|
ANRUDHA
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310997
|
|
MR ANURUD GIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-015-001/210
(KURMA)
|
3314006000NRG24090620230397344
|
09/06/2023
|
Manju kumari
|
3314006WL006862
|
Manju kumari
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437311012
|
|
MISS KU MANJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-015-001/210
(KURMA)
|
3314006000NRG24090620230397343
|
09/06/2023
|
SAHESH RAM
|
3314006WL006862
|
SAHESH RAM
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437311018
|
|
MR SAHES RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-015-001/247
(KURMA)
|
3314006000NRG24090620230397347
|
09/06/2023
|
TULA RAM
|
3314006WL006862
|
TULA RAM
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310978
|
|
Mr. TULA RAM KHUNTEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-015-001/258
(KURMA)
|
3314006000NRG24090620230397350
|
09/06/2023
|
DEV PRASAD
|
3314006WL006862
|
DEV PRASAD
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437311000
|
|
MR DEV PRASAD MIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-015-001/258
(KURMA)
|
3314006000NRG24090620230397351
|
09/06/2023
|
MANMOHAN
|
3314006WL006862
|
MANMOHAN
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310999
|
|
Manmohan Miri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BALAUDA
|
CH-14-006-015-001/263
(KURMA)
|
3314006000NRG24090620230397353
|
09/06/2023
|
RUKMANI BAI
|
3314006WL006862
|
RUKMANI BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437311003
|
|
MISS RUKMNI KHOONTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-015-001/270
(KURMA)
|
3314006000NRG24090620230397354
|
09/06/2023
|
KARMU RAM
|
3314006WL006862
|
KARMU RAM
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310992
|
|
MR KARMU MIRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-015-001/282
(KURMA)
|
3314006000NRG24090620230397356
|
09/06/2023
|
SUNAU RAM
|
3314006WL006862
|
SUNAU RAM
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310998
|
|
MR SUNAU RAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-015-001/30
(KURMA)
|
3314006000NRG24090620230397361
|
09/06/2023
|
SATYA BHARATI
|
3314006WL006862
|
SATYA BHARATI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310982
|
|
MR SATTE BHARTI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-015-001/30
(KURMA)
|
3314006000NRG24090620230397360
|
09/06/2023
|
SEWATI BAI
|
3314006WL006862
|
SEWATI BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310996
|
|
MRS SEBTI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-015-001/301
(KURMA)
|
3314006000NRG24090620230397362
|
09/06/2023
|
SUBARTA BAI
|
3314006WL006862
|
SUBARTA BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437311008
|
|
MRS SUBARTA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-015-001/312
(KURMA)
|
3314006000NRG24090620230397363
|
09/06/2023
|
SHAIL BAI
|
3314006WL006862
|
SHAIL BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437311014
|
|
MRS SHAIL BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-015-001/312-A
(KURMA)
|
3314006000NRG24090620230397364
|
09/06/2023
|
Kavita Patley
|
3314006WL006862
|
Kavita Patley
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437311016
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-015-001/321
(KURMA)
|
3314006000NRG24090620230397366
|
09/06/2023
|
HAR BAI
|
3314006WL006862
|
HAR BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437311009
|
|
HAR BAI GOSWAMI
|
INDUSIND BANK(607189)
|
|
35
|
BALAUDA
|
CH-14-006-015-001/321
(KURMA)
|
3314006000NRG24090620230397365
|
09/06/2023
|
HEMANT BHARATI
|
3314006WL006862
|
HEMANT BHARATI
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437311001
|
|
SHRI HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-015-001/338
(KURMA)
|
3314006000NRG24090620230397367
|
09/06/2023
|
JUDEVPURI
|
3314006WL006862
|
JUDEVPURI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437311007
|
|
MR JUDEV PURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-015-001/368
(KURMA)
|
3314006000NRG24090620230397368
|
09/06/2023
|
PRIYANKA
|
3314006WL006862
|
PRIYANKA
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437311011
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-015-001/368-A
(KURMA)
|
3314006000NRG24090620230397369
|
09/06/2023
|
Gunj lata
|
3314006WL006862
|
Gunj lata
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437311015
|
|
MRS GUNJLATA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-015-001/452
(KURMA)
|
3314006000NRG24090620230397371
|
09/06/2023
|
BIRENRA
|
3314006WL006862
|
BIRENRA
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437311010
|
|
MR VIRENDRA DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-015-001/504
(KURMA)
|
3314006000NRG24090620230397372
|
09/06/2023
|
Palinadevi
|
3314006WL006862
|
Palinadevi
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437311017
|
|
MRS PALINA KUMARI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-015-001/71
(KURMA)
|
3314006000NRG24090620230397374
|
09/06/2023
|
SANTOSHI GIR
|
3314006WL006862
|
SANTOSHI GIR
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437310995
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-015-001/73
(KURMA)
|
3314006000NRG24090620230397375
|
09/06/2023
|
ANUSUIYA BAI
|
3314006WL006862
|
ANUSUIYA BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437311006
|
|
ANUSUIYA BAI GIR
|
ICICI BANK LTD(508534)
|
|
43
|
BALAUDA
|
CH-14-006-015-001/89
(KURMA)
|
3314006000NRG24090620230397377
|
09/06/2023
|
AHILYA
|
3314006WL006862
|
AHILYA
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437311005
|
|
MR AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-015-001/9
(KURMA)
|
3314006000NRG24090620230397379
|
09/06/2023
|
SHRI KRISHNA
|
3314006WL006862
|
SHRI KRISHNA
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437311013
|
|
MR KRISHNA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|