|
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-14-006-039-001/166
(NAVAGAON)
|
3314006000NRG24140320240947115
|
15/03/2024
|
ANURAG
|
3314006WL0033427
|
ANURAG
|
00045
|
BARB0JANGIR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890828906
|
|
ANURAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-055-001/402
(KOSMANDA)
|
3314006000NRG24140320240947122
|
15/03/2024
|
RATH BAI
|
3314006WL0033430
|
RATH BAI
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2890828936
|
|
RATH BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-013-001/137
(BHILAI)
|
3314006000NRG24140320240945866
|
15/03/2024
|
LALIT
|
3314006WL0033358
|
LALIT
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2890828935
|
|
LALIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-035-001/101
(KHOHA)
|
3314006000NRG24050320240920668
|
15/03/2024
|
JAYOTI BAI
|
3314006WL0032389
|
JAYOTI BAI
|
00093
|
CRGB0000715
|
950
|
950
|
Processed
|
12/04/2024
|
|
2890828908
|
|
JAYOTI BAI
|
()
|
|
5
|
BALAUDA
|
CH-14-006-035-001/79
(KHOHA)
|
3314006000NRG24050320240920669
|
15/03/2024
|
ARUN KUMAR
|
3314006WL0032389
|
ARUN KUMAR
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2890828907
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-019-001/307
(PANTORA)
|
3314006000NRG24290220240902139
|
15/03/2024
|
SIKHA YADAV
|
3314006WL0031803
|
SIKHA YADAV
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890828910
|
|
SIKHA YADAV
|
()
|
|
7
|
BALAUDA
|
CH-14-006-019-001/307
(PANTORA)
|
3314006000NRG24290220240902141
|
15/03/2024
|
SIKHA YADAV
|
3314006WL0031803
|
SIKHA YADAV
|
00093
|
CRGB0000719
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2890828909
|
|
SIKHA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-026-001/761
(KHAIJA)
|
3314006000NRG24140320240947125
|
15/03/2024
|
REKHA BAI
|
3314006WL0033432
|
REKHA BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890828911
|
|
REKHA BAI
|
()
|
|
9
|
BALAUDA
|
CH-14-006-041-002/89-A
(RAINPUR)
|
3314006000NRG24140320240947113
|
15/03/2024
|
GAUTAM SHINGH
|
3314006WL0033425
|
GAUTAM SHINGH
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890828912
|
|
GAUTAM SHINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-018-001/195
(KHISORA)
|
3314006000NRG24140320240947123
|
15/03/2024
|
BHUDHWARA
|
3314006WL0033431
|
BHUDHWARA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2890828915
|
|
BHUDHWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-001-001/365
(CHARPARA)
|
3314006000NRG24140320240945864
|
15/03/2024
|
GIRIJA BAI
|
3314006WL0033357
|
GIRIJA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890828934
|
|
GIRIJA BAI
|
()
|
|
12
|
BALAUDA
|
CH-14-006-001-001/512
(CHARPARA)
|
3314006000NRG24140320240945865
|
15/03/2024
|
BEDRAM
|
3314006WL0033357
|
BEDRAM
|
00354
|
PUNB0215100
|
50
|
50
|
Processed
|
13/04/2024
|
|
2890828933
|
|
BEDRAM
|
()
|
|
13
|
BALAUDA
|
CH-14-006-014-001/205
(HARDIVISHAL)
|
3314006000NRG24140320240945874
|
15/03/2024
|
DEEPESH KUMAR
|
3314006WL0033361
|
DEEPESH KUMAR
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2890828917
|
|
DEEPESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-036-001/164-A
(KARMANDA)
|
3314006000NRG24150320240948692
|
15/03/2024
|
KAPIL PRASAD RATHOR
|
3314006WL0033498
|
KAPIL PRASAD RATHOR
|
00354
|
PUNB0273100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890828918
|
|
KAPIL PRASAD RATHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
BALAUDA
|
CH-14-006-054-001/315
(BALPUR)
|
3314006000NRG24150320240948684
|
15/03/2024
|
MOTILAL
|
3314006WL0033493
|
MOTILAL
|
00354
|
PUNB0317400
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2890828920
|
|
MOTILAL
|
()
|
|
16
|
BALAUDA
|
CH-14-006-054-001/315
(BALPUR)
|
3314006000NRG24050320240920670
|
15/03/2024
|
MOTILAL
|
3314006WL0032390
|
MOTILAL
|
00354
|
PUNB0317400
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2890828919
|
|
MOTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
BALAUDA
|
CH-14-006-042-001/135-A
(LACHANPUR)
|
3314006000NRG24140320240947116
|
15/03/2024
|
RAM KUMAR SAHU
|
3314006WL0033428
|
RAM KUMAR SAHU
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890828921
|
|
RAM KUMAR SAHU
|
()
|
|
18
|
BALAUDA
|
CH-14-006-042-001/394
(LACHANPUR)
|
3314006000NRG24140320240947118
|
15/03/2024
|
HAR BAI
|
3314006WL0033428
|
HAR BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890828925
|
|
HAR BAI
|
()
|
|
19
|
BALAUDA
|
CH-14-006-042-001/394-A
(LACHANPUR)
|
3314006000NRG24140320240947119
|
15/03/2024
|
KIRAN BAI
|
3314006WL0033428
|
KIRAN BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890828923
|
|
KIRAN BAI
|
()
|
|
20
|
BALAUDA
|
CH-14-006-042-001/479
(LACHANPUR)
|
3314006000NRG24140320240947120
|
15/03/2024
|
Sumitra Kanwar
|
3314006WL0033428
|
Sumitra Kanwar
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890828922
|
|
Sumitra Kanwar
|
()
|
|
21
|
BALAUDA
|
CH-14-006-045-001/277
(BASANTPUR)
|
3314006000NRG24140320240945884
|
15/03/2024
|
SHYAM KUMAR
|
3314006WL0033363
|
SHYAM KUMAR
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2890828924
|
|
SHYAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
22
|
BALAUDA
|
CH-14-006-047-001/262
(PISAUD)
|
3314006000NRG24070320240925311
|
15/03/2024
|
Kumar Kaiwart
|
3314006WL0032588
|
Kumar Kaiwart
|
00415
|
SBIN0004572
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2890828926
|
|
MR KUMAR KAIWART
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
23
|
BALAUDA
|
CH-14-006-005-002/349-B
(MAHUDA BA.)
|
3314006000NRG24150320240948688
|
15/03/2024
|
saniya
|
3314006WL0033496
|
saniya
|
00415
|
SBIN0007100
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
2890828929
|
|
MISS SANIYA SNG HEMCHAND
|
()
|
|
24
|
BALAUDA
|
CH-14-006-005-002/349-B
(MAHUDA BA.)
|
3314006000NRG24150320240948689
|
15/03/2024
|
saniya
|
3314006WL0033496
|
saniya
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2890828928
|
|
MISS SANIYA SNG HEMCHAND
|
()
|
|
25
|
BALAUDA
|
CH-14-006-008-002/70
(JAVALPUR)
|
3314006000NRG24150320240948687
|
15/03/2024
|
Sakun Bai tekam
|
3314006WL0033495
|
Sakun Bai tekam
|
00415
|
SBIN0007100
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2890828931
|
|
MRS SAKUN BAI TEKAM
|
()
|
|
26
|
BALAUDA
|
CH-14-006-008-002/70
(JAVALPUR)
|
3314006000NRG24290220240902189
|
15/03/2024
|
Sakun Bai tekam
|
3314006WL0031805
|
Sakun Bai tekam
|
00415
|
SBIN0007100
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
2890828930
|
|
MRS SAKUN BAI TEKAM
|
()
|
|
27
|
BALAUDA
|
CH-14-006-018-001/291
(KHISORA)
|
3314006000NRG24140320240947124
|
15/03/2024
|
JANKI BAI
|
3314006WL0033431
|
JANKI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2890828927
|
|
MRS JANKI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8968
|
8968
|
|
|
|
|
|
|
|
|
28
|
BALAUDA
|
CH-14-006-042-001/250
(LACHANPUR)
|
3314006000NRG24140320240947117
|
15/03/2024
|
MEENA
|
3314006WL0033428
|
MEENA
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890828932
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BALAUDA
|
CH-14-006-019-001/307
(PANTORA)
|
3314006000NRG24290220240902138
|
15/03/2024
|
KRITI YADAV
|
3314006WL0031803
|
KRITI YADAV
|
00688
|
FINO0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890828914
|
|
KRITI YADAV
|
()
|
|
30
|
BALAUDA
|
CH-14-006-019-001/307
(PANTORA)
|
3314006000NRG24290220240902140
|
15/03/2024
|
KRITI YADAV
|
3314006WL0031803
|
KRITI YADAV
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890828913
|
|
KRITI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
31
|
BALAUDA
|
CH-14-006-021-001/208-A
(BAKSARA)
|
3314006000NRG24150320240948683
|
15/03/2024
|
SANTOSHEE KUMAREE
|
3314006WL0033492
|
SANTOSHEE KUMAREE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890828916
|
|
SANTOSHEE KUMAREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48615
|
48615
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BALAUDA
|
CH3314006_150324FTO_530950
|
Bank of Baroda
|
BARB0JANGIR
|
JANGIR, CHHATISGARH
|
1105
|
|
2
|
BALAUDA
|
CH3314006_150324FTO_530950
|
Bank of India
|
BKID0009466
|
KOSMANDA
|
1200
|
|
3
|
BALAUDA
|
CH3314006_150324FTO_530950
|
CHHATISGARH GRAMIN BANK
|
CRGB0000703
|
BALODA
|
2400
|
|
4
|
BALAUDA
|
CH3314006_150324FTO_530950
|
CHHATISGARH GRAMIN BANK
|
CRGB0000715
|
JARVE
|
1950
|
|
5
|
BALAUDA
|
CH3314006_150324FTO_530950
|
CHHATISGARH GRAMIN BANK
|
CRGB0000719
|
PANTORA
|
4420
|
|
6
|
BALAUDA
|
CH3314006_150324FTO_530950
|
CHHATISGARH GRAMIN BANK
|
CRGB0000731
|
PAHARIYA
|
2431
|
|
7
|
BALAUDA
|
CH3314006_150324FTO_530950
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD(AGRI)
|
1224
|
|
8
|
BALAUDA
|
CH3314006_150324FTO_530950
|
Punjab National Bank
|
PUNB0215100
|
BUDGAHAN
|
2456
|
|
9
|
BALAUDA
|
CH3314006_150324FTO_530950
|
Punjab National Bank
|
PUNB0273100
|
NAILA
|
2652
|
|
10
|
BALAUDA
|
CH3314006_150324FTO_530950
|
Punjab National Bank
|
PUNB0317400
|
KORBA ROAD, SEONI
|
2280
|
|
11
|
BALAUDA
|
CH3314006_150324FTO_530950
|
Punjab National Bank
|
PUNB0731900
|
MADWA (RAIPUR)
|
7584
|
|
12
|
BALAUDA
|
CH3314006_150324FTO_530950
|
State Bank of India
|
SBIN0004572
|
CHAMPA
|
2873
|
|
13
|
BALAUDA
|
CH3314006_150324FTO_530950
|
State Bank of India
|
SBIN0007100
|
BALODA VB
|
8968
|
|
14
|
BALAUDA
|
CH3314006_150324FTO_530950
|
Union Bank of India
|
UBIN0555479
|
CHAMPA
|
1326
|
|
15
|
BALAUDA
|
CH3314006_150324FTO_530950
|
Fino Payments Bank Ltd
|
FINO0000001
|
Navi mumbai
|
4420
|
|
16
|
BALAUDA
|
CH3314006_150324FTO_530950
|
India Post Payments Bank
|
IPOS0000001
|
KORBA
|
1326
|