|
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-14-006-001-001/433
(CHARPARA)
|
3314006000NRG24090120240742526
|
09/01/2024
|
Omprakash
|
3314006WL026157
|
Omprakash
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261937
|
|
Ms. OMPRAKASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-001-001/563-A
(CHARPARA)
|
3314006000NRG24090120240742456
|
09/01/2024
|
CHANDRA PRAKASH
|
3314006WL026150
|
CHANDRA PRAKASH
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261938
|
|
Mr. CHANDRA PRAKASH PATEL S/O BHARAT LA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-001-001/730
(CHARPARA)
|
3314006000NRG24090120240742496
|
09/01/2024
|
AMRIKA
|
3314006WL026154
|
AMRIKA
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261956
|
|
Mrs. AMBIKA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-001-001/863
(CHARPARA)
|
3314006000NRG24090120240742486
|
09/01/2024
|
PARWATI
|
3314006WL026153
|
PARWATI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261939
|
|
Mrs. PARVATI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-001-001/325
(CHARPARA)
|
3314006000NRG24090120240742488
|
09/01/2024
|
ANNAPURNA
|
3314006WL026154
|
ANNAPURNA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261930
|
|
ANNAPURNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-001-001/325
(CHARPARA)
|
3314006000NRG24090120240742487
|
09/01/2024
|
MELURAM
|
3314006WL026154
|
MELURAM
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261947
|
|
MELURAM KANWAR S/O NARSINGH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-001-001/365
(CHARPARA)
|
3314006000NRG24090120240742477
|
09/01/2024
|
GIRIJA BAI
|
3314006WL026153
|
GIRIJA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789261951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BALAUDA
|
CH-14-006-001-001/365-A
(CHARPARA)
|
3314006000NRG24090120240742478
|
09/01/2024
|
ARJUN KANWAR
|
3314006WL026153
|
ARJUN KANWAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261950
|
|
ARJUN S/O BUDHRAM KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-001-001/383
(CHARPARA)
|
3314006000NRG24090120240742447
|
09/01/2024
|
Himanshu Kanvar
|
3314006WL026150
|
Himanshu Kanvar
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261934
|
|
MR HIMANSHU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-001-001/383
(CHARPARA)
|
3314006000NRG24090120240742446
|
09/01/2024
|
PURNIMA
|
3314006WL026150
|
PURNIMA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261941
|
|
Mrs. PURNIMA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-001-001/383
(CHARPARA)
|
3314006000NRG24090120240742445
|
09/01/2024
|
SUDARSHAN
|
3314006WL026150
|
SUDARSHAN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261932
|
|
SUDARSHAN SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAUDA
|
CH-14-006-001-001/401
(CHARPARA)
|
3314006000NRG24090120240742449
|
09/01/2024
|
NACHHAT BAI
|
3314006WL026150
|
NACHHAT BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261943
|
|
LACHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-001-001/401
(CHARPARA)
|
3314006000NRG24090120240742448
|
09/01/2024
|
SAMELAL
|
3314006WL026150
|
SAMELAL
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261942
|
|
SAMELAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-001-001/406
(CHARPARA)
|
3314006000NRG24090120240742523
|
09/01/2024
|
RAJESH
|
3314006WL026157
|
RAJESH
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261931
|
|
RAJESH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-001-001/433
(CHARPARA)
|
3314006000NRG24090120240742524
|
09/01/2024
|
CHHAHURA
|
3314006WL026157
|
CHHAHURA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261926
|
|
CHAHURA RAM S/O JHADURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-001-001/433
(CHARPARA)
|
3314006000NRG24090120240742525
|
09/01/2024
|
SUKHBAI
|
3314006WL026157
|
SUKHBAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261952
|
|
SUKHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-001-001/485
(CHARPARA)
|
3314006000NRG24090120240742452
|
09/01/2024
|
BINOD
|
3314006WL026150
|
BINOD
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261933
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-001-001/485
(CHARPARA)
|
3314006000NRG24090120240742453
|
09/01/2024
|
lalita
|
3314006WL026150
|
lalita
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261940
|
|
LALITA KAVAR W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-001-001/556
(CHARPARA)
|
3314006000NRG24090120240742454
|
09/01/2024
|
KEDAR SINGH
|
3314006WL026150
|
KEDAR SINGH
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261949
|
|
KEDAR BHAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-001-001/556
(CHARPARA)
|
3314006000NRG24090120240742455
|
09/01/2024
|
RAJANI BAI
|
3314006WL026150
|
RAJANI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261948
|
|
RAJANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-001-001/563-A
(CHARPARA)
|
3314006000NRG24090120240742457
|
09/01/2024
|
YUGAL KISHORI
|
3314006WL026150
|
YUGAL KISHORI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261954
|
|
Miss. YOUGAL KISHORI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-001-001/634
(CHARPARA)
|
3314006000NRG24090120240742480
|
09/01/2024
|
HEMEEN BAI
|
3314006WL026153
|
HEMEEN BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261944
|
|
HEMIN BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-001-001/634
(CHARPARA)
|
3314006000NRG24090120240742479
|
09/01/2024
|
PARDESHI RAM
|
3314006WL026153
|
PARDESHI RAM
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261945
|
|
Mr. PARDESHI RAM S/O DADU RAM KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
24
|
BALAUDA
|
CH-14-006-001-001/693
(CHARPARA)
|
3314006000NRG24090120240742491
|
09/01/2024
|
KALESHWAR
|
3314006WL026154
|
KALESHWAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261927
|
|
KALESAR KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-001-001/693-A
(CHARPARA)
|
3314006000NRG24090120240742494
|
09/01/2024
|
Sanat
|
3314006WL026154
|
Sanat
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261929
|
|
Mr. SANAT KUMAR KANWAR S/O KALESAR KANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-001-001/711
(CHARPARA)
|
3314006000NRG24090120240742527
|
09/01/2024
|
RUKHMANI BAI
|
3314006WL026157
|
RUKHMANI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261958
|
|
RUKHMANI BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-001-001/711
(CHARPARA)
|
3314006000NRG24090120240742528
|
09/01/2024
|
UMA
|
3314006WL026157
|
UMA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261946
|
|
UMAKUMARI BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-001-001/730
(CHARPARA)
|
3314006000NRG24090120240742495
|
09/01/2024
|
RAJ KUMAR
|
3314006WL026154
|
RAJ KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261955
|
|
RAJKUMAR KAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-001-001/780
(CHARPARA)
|
3314006000NRG24090120240742459
|
09/01/2024
|
DHAN SINGH
|
3314006WL026150
|
DHAN SINGH
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261928
|
|
MR DHANSINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-001-001/780
(CHARPARA)
|
3314006000NRG24090120240742460
|
09/01/2024
|
KANTI BAI
|
3314006WL026150
|
KANTI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261959
|
|
KANTI BAI BHAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAUDA
|
CH-14-006-001-001/856-A
(CHARPARA)
|
3314006000NRG24090120240742484
|
09/01/2024
|
PRAMILA
|
3314006WL026153
|
PRAMILA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261924
|
|
PARAMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAUDA
|
CH-14-006-001-001/856-A
(CHARPARA)
|
3314006000NRG24090120240742483
|
09/01/2024
|
VINOD KUMAR
|
3314006WL026153
|
VINOD KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261925
|
|
VINOD KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-001-001/863
(CHARPARA)
|
3314006000NRG24090120240742485
|
09/01/2024
|
VISHNU KUMAR
|
3314006WL026153
|
VISHNU KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261953
|
|
BISHNU KANWAR S/O ITVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
34
|
BALAUDA
|
CH-14-006-001-001/398-A
(CHARPARA)
|
3314006000NRG24090120240742490
|
09/01/2024
|
KAMALA BAI
|
3314006WL026154
|
KAMALA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261936
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-001-001/398-A
(CHARPARA)
|
3314006000NRG24090120240742489
|
09/01/2024
|
VIJAY KUMAR
|
3314006WL026154
|
VIJAY KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261957
|
|
SHRI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-001-001/634
(CHARPARA)
|
3314006000NRG24090120240742481
|
09/01/2024
|
SATRUHAN LAL
|
3314006WL026153
|
SATRUHAN LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789261935
|
|
SHATRUHAN LAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|