|
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-14-006-008-002/43-A
(JAVALPUR)
|
3314006000NRG24290120240807886
|
29/01/2024
|
Gita Bai
|
3314006WL028579
|
Gita Bai
|
00045
|
BARB0JANGIR
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146289190
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-008-003/108
(JAVALPUR)
|
3314006000NRG24290120240807899
|
29/01/2024
|
SARSWATI BAI
|
3314006WL028579
|
SARSWATI BAI
|
00093
|
CRGB0000703
|
400
|
400
|
Processed
|
25/03/2024
|
|
2146289196
|
|
Mrs. Sarswati Bai Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-008-002/70
(JAVALPUR)
|
3314006000NRG24290120240807892
|
29/01/2024
|
Sakun Bai tekam
|
3314006WL028579
|
Sakun Bai tekam
|
00354
|
PUNB0215100
|
600
|
600
|
Rejected
|
25/03/2024
|
|
2146289195
|
A/c Blocked or Frozen
|
|
|
|
4
|
BALAUDA
|
CH-14-006-008-003/110
(JAVALPUR)
|
3314006000NRG24290120240807901
|
29/01/2024
|
Sangeeta
|
3314006WL028579
|
Sangeeta
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146289172
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-008-001/371-B
(JAVALPUR)
|
3314006000NRG24290120240807867
|
29/01/2024
|
KIRAN
|
3314006WL028579
|
KIRAN
|
00415
|
SBIN0007100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2146289174
|
|
MRS KIRAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-008-001/371-B
(JAVALPUR)
|
3314006000NRG24290120240807866
|
29/01/2024
|
RADHE SYAM
|
3314006WL028579
|
RADHE SYAM
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146289203
|
|
MR RADHESHYAM BIND
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-008-001/408
(JAVALPUR)
|
3314006000NRG24290120240807869
|
29/01/2024
|
DURGA BAI
|
3314006WL028579
|
DURGA BAI
|
00415
|
SBIN0007100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2146289202
|
|
MRS DURGA BIND
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-008-001/408
(JAVALPUR)
|
3314006000NRG24290120240807868
|
29/01/2024
|
SHYAMU
|
3314006WL028579
|
SHYAMU
|
00415
|
SBIN0007100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2146289186
|
|
MR SHYAMU BIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-008-001/724-C
(JAVALPUR)
|
3314006000NRG24290120240807870
|
29/01/2024
|
PAWAN
|
3314006WL028579
|
PAWAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146289199
|
|
MR PAWAN KUMAR BIYAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-008-001/724-C
(JAVALPUR)
|
3314006000NRG24290120240807871
|
29/01/2024
|
Usha kiran
|
3314006WL028579
|
Usha kiran
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146289192
|
|
MRS USHA KIRAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-008-001/729-D
(JAVALPUR)
|
3314006000NRG24290120240807873
|
29/01/2024
|
ANITA
|
3314006WL028579
|
ANITA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146289197
|
|
MRS ANITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-008-001/729-D
(JAVALPUR)
|
3314006000NRG24290120240807872
|
29/01/2024
|
SOMDATT
|
3314006WL028579
|
SOMDATT
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146289200
|
|
MR SOMDATT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-008-002/15
(JAVALPUR)
|
3314006000NRG24290120240807878
|
29/01/2024
|
BALMATI
|
3314006WL028579
|
BALMATI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
25/03/2024
|
|
2146289171
|
|
MRS BALMATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-008-002/15
(JAVALPUR)
|
3314006000NRG24290120240807879
|
29/01/2024
|
DILHARAN DAS
|
3314006WL028579
|
DILHARAN DAS
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146289177
|
|
MR DILHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-008-002/47
(JAVALPUR)
|
3314006000NRG24290120240807887
|
29/01/2024
|
RAMESH KUMAR
|
3314006WL028579
|
RAMESH KUMAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146289173
|
|
MR RAMESH KUMAR KOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-008-002/52
(JAVALPUR)
|
3314006000NRG24290120240807889
|
29/01/2024
|
Sonu
|
3314006WL028579
|
Sonu
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146289191
|
|
MISS SONU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-008-002/6
(JAVALPUR)
|
3314006000NRG24290120240807891
|
29/01/2024
|
Reena
|
3314006WL028579
|
Reena
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146289193
|
|
MISS RINA GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-008-003/11-D
(JAVALPUR)
|
3314006000NRG24290120240807900
|
29/01/2024
|
KANCHAN KASHYAP
|
3314006WL028579
|
KANCHAN KASHYAP
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146289198
|
|
MRS KANCHAN KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-008-003/113
(JAVALPUR)
|
3314006000NRG24290120240807902
|
29/01/2024
|
PARMESHWAR
|
3314006WL028579
|
PARMESHWAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146289187
|
|
MR PERMESHWAR KASYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-008-003/127-A
(JAVALPUR)
|
3314006000NRG24290120240807905
|
29/01/2024
|
Anil kumar
|
3314006WL028579
|
Anil kumar
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146289189
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-008-003/18
(JAVALPUR)
|
3314006000NRG24290120240807909
|
29/01/2024
|
RAM GOPAL
|
3314006WL028579
|
RAM GOPAL
|
00415
|
SBIN0007100
|
50
|
50
|
Processed
|
25/03/2024
|
|
2146289179
|
|
MR RAMGOPAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-008-003/53
(JAVALPUR)
|
3314006000NRG24290120240807914
|
29/01/2024
|
CHHAMA BAI
|
3314006WL028579
|
CHHAMA BAI
|
00415
|
SBIN0007100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146289201
|
|
MRS CHHAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-008-003/53
(JAVALPUR)
|
3314006000NRG24290120240807915
|
29/01/2024
|
mahendrapal
|
3314006WL028579
|
mahendrapal
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146289194
|
|
MR MAHENDRAPAL MAHENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-008-003/74
(JAVALPUR)
|
3314006000NRG24290120240807928
|
29/01/2024
|
GAYTRI KASHYAP
|
3314006WL028579
|
GAYTRI KASHYAP
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
25/03/2024
|
|
2146289176
|
|
MS GAYTRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-008-003/74
(JAVALPUR)
|
3314006000NRG24290120240807927
|
29/01/2024
|
LAL BAI
|
3314006WL028579
|
LAL BAI
|
00415
|
SBIN0007100
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146289185
|
|
MRS LAL BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-008-003/74
(JAVALPUR)
|
3314006000NRG24290120240807926
|
29/01/2024
|
NANKU RAM
|
3314006WL028579
|
NANKU RAM
|
00415
|
SBIN0007100
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146289183
|
|
MR NANKURAM RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-008-003/82
(JAVALPUR)
|
3314006000NRG24290120240807930
|
29/01/2024
|
DILEEP KUMAR
|
3314006WL028579
|
DILEEP KUMAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146289180
|
|
MR DILIPKUMAR BIND
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-008-003/89
(JAVALPUR)
|
3314006000NRG24290120240807931
|
29/01/2024
|
NAND KUMAR
|
3314006WL028579
|
NAND KUMAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146289204
|
|
MR NAND KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-008-003/93
(JAVALPUR)
|
3314006000NRG24290120240807934
|
29/01/2024
|
PANCH RAM
|
3314006WL028579
|
PANCH RAM
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146289175
|
|
MR PANCH RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-008-003/93
(JAVALPUR)
|
3314006000NRG24290120240807935
|
29/01/2024
|
RUKHAMANI
|
3314006WL028579
|
RUKHAMANI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146289181
|
|
MRS RUKHMANI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-008-003/97
(JAVALPUR)
|
3314006000NRG24290120240807939
|
29/01/2024
|
RAMDHAN
|
3314006WL028579
|
RAMDHAN
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146289205
|
|
MR RAMDHAN BIND
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-008-003/97
(JAVALPUR)
|
3314006000NRG24290120240807940
|
29/01/2024
|
RAMESHWARI
|
3314006WL028579
|
RAMESHWARI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146289178
|
|
MRS RAMESHVARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-008-003/98-A
(JAVALPUR)
|
3314006000NRG24290120240807943
|
29/01/2024
|
RISHIKUMAR
|
3314006WL028579
|
RISHIKUMAR
|
00415
|
SBIN0007100
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146289188
|
|
MR RISHIKUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-008-003/98-B
(JAVALPUR)
|
3314006000NRG24290120240807944
|
29/01/2024
|
HUKUMLAL
|
3314006WL028579
|
HUKUMLAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146289184
|
|
MR HUKUMLAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-008-003/98-B
(JAVALPUR)
|
3314006000NRG24290120240807945
|
29/01/2024
|
TULSI BAI
|
3314006WL028579
|
TULSI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146289182
|
|
MRS TULSHI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35005
|
35005
|
|
|
|
|
|
|
|