|
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-14-006-020-001/100
(HEDASPUR)
|
3314006000NRG24221220230705053
|
22/12/2023
|
LAKESWAREE
|
3314006WL023945
|
LAKESWAREE
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549670939
|
|
Mrs. LAKESHWARI W/O DILDEV SINGH KANWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-020-001/113
(HEDASPUR)
|
3314006000NRG24221220230705039
|
22/12/2023
|
MUNNA RAM
|
3314006WL023944
|
MUNNA RAM
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670963
|
|
Mr. MUNNA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-020-001/113
(HEDASPUR)
|
3314006000NRG24221220230705040
|
22/12/2023
|
RANIBAI
|
3314006WL023944
|
RANIBAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670964
|
|
Mrs. RANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-020-001/137
(HEDASPUR)
|
3314006000NRG24221220230705054
|
22/12/2023
|
GUMAN SINGH
|
3314006WL023945
|
GUMAN SINGH
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549670947
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAUDA
|
CH-14-006-020-001/229-A
(HEDASPUR)
|
3314006000NRG24221220230705064
|
22/12/2023
|
AKTIRAM
|
3314006WL023946
|
AKTIRAM
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670937
|
|
Mr. AKTIRAM AKTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-020-001/229-A
(HEDASPUR)
|
3314006000NRG24221220230705065
|
22/12/2023
|
SARSWATI
|
3314006WL023946
|
SARSWATI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670949
|
|
Mrs. SARSVATI W/O AKTIRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-020-001/275-A
(HEDASPUR)
|
3314006000NRG24221220230705042
|
22/12/2023
|
JAMUNA BAI
|
3314006WL023944
|
JAMUNA BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670942
|
|
Mrs. JAMUNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-020-001/338
(HEDASPUR)
|
3314006000NRG24221220230705044
|
22/12/2023
|
LAXMIN
|
3314006WL023944
|
LAXMIN
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670944
|
|
Mrs. LAXMIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-020-001/338
(HEDASPUR)
|
3314006000NRG24221220230705043
|
22/12/2023
|
SAMAR SINGH
|
3314006WL023944
|
SAMAR SINGH
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670943
|
|
Mr. SAMAR SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-020-001/388
(HEDASPUR)
|
3314006000NRG24221220230705056
|
22/12/2023
|
KRANTI SINGH
|
3314006WL023945
|
KRANTI SINGH
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549670940
|
|
Mr. KRANTI SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-020-001/388
(HEDASPUR)
|
3314006000NRG24221220230705057
|
22/12/2023
|
RAMSHILLA BAI
|
3314006WL023945
|
RAMSHILLA BAI
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
09/03/2024
|
|
1549670951
|
|
Mrs. RAMSHILABAI W/O KRANTI SINGH KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-020-001/399-A
(HEDASPUR)
|
3314006000NRG24221220230705066
|
22/12/2023
|
Parmeshwar kurmi
|
3314006WL023946
|
Parmeshwar kurmi
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670959
|
|
Mr. Parmeshwar Kurmi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-020-001/41
(HEDASPUR)
|
3314006000NRG24221220230705060
|
22/12/2023
|
Ganeshvari
|
3314006WL023945
|
Ganeshvari
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549670952
|
|
Miss. GANESHVARI GANESHVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-020-001/41
(HEDASPUR)
|
3314006000NRG24221220230705059
|
22/12/2023
|
LAXAMI BAI
|
3314006WL023945
|
LAXAMI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549670950
|
|
LAXMIN BAI
|
HDFC BANK LTD(607152)
|
|
15
|
BALAUDA
|
CH-14-006-020-001/42
(HEDASPUR)
|
3314006000NRG24221220230705068
|
22/12/2023
|
KIRTAN BAI
|
3314006WL023946
|
KIRTAN BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670946
|
|
Mrs. KIRATAN BAI W/O PURSOTTAM KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-020-001/42
(HEDASPUR)
|
3314006000NRG24221220230705067
|
22/12/2023
|
PURSOTTAM
|
3314006WL023946
|
PURSOTTAM
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670958
|
|
Mr. Purusottam Kurmi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-020-001/425
(HEDASPUR)
|
3314006000NRG24221220230705045
|
22/12/2023
|
Santosh kumar yadav
|
3314006WL023944
|
Santosh kumar yadav
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670954
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAUDA
|
CH-14-006-020-001/46
(HEDASPUR)
|
3314006000NRG24221220230705069
|
22/12/2023
|
PUSAU RAM
|
3314006WL023946
|
PUSAU RAM
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670957
|
|
Mr. PUSAU RAM S/O BAHORIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-020-001/467-A
(HEDASPUR)
|
3314006000NRG24221220230705072
|
22/12/2023
|
GANGA BAI
|
3314006WL023946
|
GANGA BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670941
|
|
Mrs. GANGA BAI W/O MAIKU LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-020-001/467-A
(HEDASPUR)
|
3314006000NRG24221220230705071
|
22/12/2023
|
MAIKU LAL
|
3314006WL023946
|
MAIKU LAL
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670956
|
|
Mr. MEKU LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-020-001/51
(HEDASPUR)
|
3314006000NRG24221220230705048
|
22/12/2023
|
SARSWATI
|
3314006WL023944
|
SARSWATI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549670948
|
|
Mrs. SARSWATI BAI W/O ROHITESHWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-020-001/52
(HEDASPUR)
|
3314006000NRG24221220230705050
|
22/12/2023
|
GAYTRI BAI
|
3314006WL023944
|
GAYTRI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549670961
|
|
Mrs. GAYTRI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-020-001/525
(HEDASPUR)
|
3314006000NRG24221220230705063
|
22/12/2023
|
CHAMELI BAI
|
3314006WL023945
|
CHAMELI BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670953
|
|
Mrs. CHAMELI BAI S/O VIPAT SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-020-001/559
(HEDASPUR)
|
3314006000NRG24221220230705074
|
22/12/2023
|
AANAND RAM YADAV
|
3314006WL023946
|
AANAND RAM YADAV
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670955
|
|
Mr. ANANDRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-020-001/559
(HEDASPUR)
|
3314006000NRG24221220230705075
|
22/12/2023
|
RADHIKA BAI YADAV
|
3314006WL023946
|
RADHIKA BAI YADAV
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670938
|
|
Radhika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BALAUDA
|
CH-14-006-020-001/62-A
(HEDASPUR)
|
3314006000NRG24221220230705076
|
22/12/2023
|
SHYAM KUNVAR
|
3314006WL023946
|
SHYAM KUNVAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549670945
|
|
Mrs. SHYAM KUNVAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-020-001/62-B
(HEDASPUR)
|
3314006000NRG24221220230705079
|
22/12/2023
|
MANI RAM
|
3314006WL023946
|
MANI RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549670960
|
|
MR MANI RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-020-001/62-B
(HEDASPUR)
|
3314006000NRG24221220230705078
|
22/12/2023
|
RAJNI BAI
|
3314006WL023946
|
RAJNI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549670962
|
|
Mrs. RAJNI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
29
|
BALAUDA
|
CH-14-006-020-001/471
(HEDASPUR)
|
3314006000NRG24221220230705073
|
22/12/2023
|
Pratima
|
3314006WL023946
|
Pratima
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549670931
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
30
|
BALAUDA
|
CH-14-006-020-001/100
(HEDASPUR)
|
3314006000NRG24221220230705052
|
22/12/2023
|
DILDEV SINGH
|
3314006WL023945
|
DILDEV SINGH
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549670934
|
|
MR DIL DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-020-001/137
(HEDASPUR)
|
3314006000NRG24221220230705055
|
22/12/2023
|
LEELA BAI
|
3314006WL023945
|
LEELA BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549670969
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-020-001/275-A
(HEDASPUR)
|
3314006000NRG24221220230705041
|
22/12/2023
|
KUMAR RAM
|
3314006WL023944
|
KUMAR RAM
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670933
|
|
MR KUMAR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-020-001/41
(HEDASPUR)
|
3314006000NRG24221220230705058
|
22/12/2023
|
ASHOK KUMAR
|
3314006WL023945
|
ASHOK KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549670965
|
|
MR ASHOK KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-020-001/425
(HEDASPUR)
|
3314006000NRG24221220230705046
|
22/12/2023
|
Santoshi bai yadav
|
3314006WL023944
|
Santoshi bai yadav
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670932
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-020-001/455
(HEDASPUR)
|
3314006000NRG24221220230705061
|
22/12/2023
|
SURESH KUMAR
|
3314006WL023945
|
SURESH KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670970
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-020-001/46-B
(HEDASPUR)
|
3314006000NRG24221220230705070
|
22/12/2023
|
PURNIMA YADAV
|
3314006WL023946
|
PURNIMA YADAV
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670971
|
|
POORNIMA YADAV
|
HDFC BANK LTD(607152)
|
|
37
|
BALAUDA
|
CH-14-006-020-001/51
(HEDASPUR)
|
3314006000NRG24221220230705047
|
22/12/2023
|
ROHILESWAR
|
3314006WL023944
|
ROHILESWAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549670968
|
|
MR MR ROHILESHWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-020-001/52
(HEDASPUR)
|
3314006000NRG24221220230705049
|
22/12/2023
|
HEERA SINGH
|
3314006WL023944
|
HEERA SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549670966
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-020-001/52
(HEDASPUR)
|
3314006000NRG24221220230705051
|
22/12/2023
|
SHIV CHARAN SINGH
|
3314006WL023944
|
SHIV CHARAN SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549670936
|
|
MR SHIV CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-020-001/525
(HEDASPUR)
|
3314006000NRG24221220230705062
|
22/12/2023
|
VIPAT RAM
|
3314006WL023945
|
VIPAT RAM
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549670967
|
|
MR VIPAT SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-020-001/62-A
(HEDASPUR)
|
3314006000NRG24221220230705077
|
22/12/2023
|
DHAN SINGH
|
3314006WL023946
|
DHAN SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549670935
|
|
MR MR DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44642
|
44642
|
|
|
|
|
|
|
|