|
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-14-006-006-001/121-A
(BIRGAHANI BA.)
|
3314006000NRG24120520230162126
|
12/05/2023
|
SANYOGITA
|
3314006WL002885
|
SANYOGITA
|
00354
|
PUNB0215100
|
800
|
800
|
Processed
|
17/05/2023
|
|
1636984924
|
|
Miss. Sanyogita Rai
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BALAUDA
|
CH-14-006-006-001/148-A
(BIRGAHANI BA.)
|
3314006000NRG24120520230162138
|
12/05/2023
|
Laxmi
|
3314006WL002885
|
Laxmi
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984925
|
|
LAXMI PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-006-001/489-A
(BIRGAHANI BA.)
|
3314006000NRG24120520230162157
|
12/05/2023
|
BHAGIRATHI
|
3314006WL002885
|
BHAGIRATHI
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984927
|
|
MR BHAGI RATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-006-001/497-A
(BIRGAHANI BA.)
|
3314006000NRG24120520230162160
|
12/05/2023
|
shukhbai
|
3314006WL002885
|
shukhbai
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984926
|
|
MRS SUKH BAI SANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-006-001/109
(BIRGAHANI BA.)
|
3314006000NRG24120520230162120
|
12/05/2023
|
AMRIT LAL
|
3314006WL002885
|
AMRIT LAL
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984969
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-006-001/109
(BIRGAHANI BA.)
|
3314006000NRG24120520230162121
|
12/05/2023
|
SANTOSHI
|
3314006WL002885
|
SANTOSHI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984970
|
|
Mrs. SA NTOSHI BAI W/O AMRIT LAL SATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-006-001/11
(BIRGAHANI BA.)
|
3314006000NRG24120520230162122
|
12/05/2023
|
GOPAL
|
3314006WL002885
|
GOPAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
17/05/2023
|
|
1636984935
|
|
MR GOPAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-006-001/11
(BIRGAHANI BA.)
|
3314006000NRG24120520230162123
|
12/05/2023
|
MELAN
|
3314006WL002885
|
MELAN
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
17/05/2023
|
|
1636984936
|
|
MRS MELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-006-001/120-C
(BIRGAHANI BA.)
|
3314006000NRG24120520230162125
|
12/05/2023
|
AJAY
|
3314006WL002885
|
AJAY
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
17/05/2023
|
|
1636984953
|
|
AJAY SANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-006-001/120-C
(BIRGAHANI BA.)
|
3314006000NRG24120520230162124
|
12/05/2023
|
satyanarayn
|
3314006WL002885
|
satyanarayn
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
17/05/2023
|
|
1636984944
|
|
SATYANARAYAN SANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-006-001/121-A
(BIRGAHANI BA.)
|
3314006000NRG24120520230162127
|
12/05/2023
|
VIVEK
|
3314006WL002885
|
VIVEK
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
17/05/2023
|
|
1636984963
|
|
VIVEK KUMAR SANDE
|
FEDERAL BANK(607165)
|
|
12
|
BALAUDA
|
CH-14-006-006-001/126
(BIRGAHANI BA.)
|
3314006000NRG24120520230162129
|
12/05/2023
|
CHANDA BAI
|
3314006WL002885
|
CHANDA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984929
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-006-001/126
(BIRGAHANI BA.)
|
3314006000NRG24120520230162128
|
12/05/2023
|
KRIPA RAM
|
3314006WL002885
|
KRIPA RAM
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984972
|
|
MR KRIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-006-001/136
(BIRGAHANI BA.)
|
3314006000NRG24120520230162130
|
12/05/2023
|
DIPAK BAI
|
3314006WL002885
|
DIPAK BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984928
|
|
MRS DEEPAK BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-006-001/140
(BIRGAHANI BA.)
|
3314006000NRG24120520230162132
|
12/05/2023
|
AYODHYA
|
3314006WL002885
|
AYODHYA
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
17/05/2023
|
|
1636984947
|
|
MR AYODHYA PRASAD KURREY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-006-001/140
(BIRGAHANI BA.)
|
3314006000NRG24120520230162134
|
12/05/2023
|
RAVINDRA
|
3314006WL002885
|
RAVINDRA
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
17/05/2023
|
|
1636984964
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-006-001/140
(BIRGAHANI BA.)
|
3314006000NRG24120520230162133
|
12/05/2023
|
UTTARA BAI
|
3314006WL002885
|
UTTARA BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
17/05/2023
|
|
1636984967
|
|
MRS MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-006-001/144
(BIRGAHANI BA.)
|
3314006000NRG24120520230162135
|
12/05/2023
|
MANOJ KUMAR
|
3314006WL002885
|
MANOJ KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984937
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-006-001/148
(BIRGAHANI BA.)
|
3314006000NRG24120520230162136
|
12/05/2023
|
MANI SHANKER
|
3314006WL002885
|
MANI SHANKER
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984966
|
|
SHRI MANISHANKAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-006-001/148
(BIRGAHANI BA.)
|
3314006000NRG24120520230162137
|
12/05/2023
|
SUKRITA BAI
|
3314006WL002885
|
SUKRITA BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
17/05/2023
|
|
1636984948
|
|
MRS SUKRIATA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-006-001/148-A
(BIRGAHANI BA.)
|
3314006000NRG24120520230162139
|
12/05/2023
|
jika
|
3314006WL002885
|
jika
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984957
|
|
DR JIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-006-001/177-C
(BIRGAHANI BA.)
|
3314006000NRG24120520230162140
|
12/05/2023
|
RAJ KAPUR
|
3314006WL002885
|
RAJ KAPUR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984959
|
|
MR RAJKAPUR RATREY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-006-001/177-C
(BIRGAHANI BA.)
|
3314006000NRG24120520230162141
|
12/05/2023
|
URIMLA BAI
|
3314006WL002885
|
URIMLA BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
17/05/2023
|
|
1636984949
|
|
MRS URMILA RATRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-006-001/2-A
(BIRGAHANI BA.)
|
3314006000NRG24120520230162142
|
12/05/2023
|
SUKHMANI YADAW
|
3314006WL002885
|
SUKHMANI YADAW
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984960
|
|
Mrs. SUKHMANI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-006-001/2-A
(BIRGAHANI BA.)
|
3314006000NRG24120520230162143
|
12/05/2023
|
YASHODD YADAW
|
3314006WL002885
|
YASHODD YADAW
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984956
|
|
MISS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-006-001/201
(BIRGAHANI BA.)
|
3314006000NRG24120520230162145
|
12/05/2023
|
GEETA BAI
|
3314006WL002885
|
GEETA BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
17/05/2023
|
|
1636984940
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-006-001/201
(BIRGAHANI BA.)
|
3314006000NRG24120520230162144
|
12/05/2023
|
SANT KUMAR
|
3314006WL002885
|
SANT KUMAR
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
17/05/2023
|
|
1636984933
|
|
SANTKUMAR SANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-006-001/260-A
(BIRGAHANI BA.)
|
3314006000NRG24120520230162146
|
12/05/2023
|
PARDESHI RAM KESHKER
|
3314006WL002885
|
PARDESHI RAM KESHKER
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984942
|
|
MR PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-006-001/27
(BIRGAHANI BA.)
|
3314006000NRG24120520230162147
|
12/05/2023
|
JAMUN BAI
|
3314006WL002885
|
JAMUN BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984934
|
|
Mrs. JAMUNA BAI W/O Lat. CHAINU RAM DHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-006-001/27
(BIRGAHANI BA.)
|
3314006000NRG24120520230162148
|
12/05/2023
|
SAGAM OGREY
|
3314006WL002885
|
SAGAM OGREY
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984954
|
|
MRS SAGAM OGREY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-006-001/30
(BIRGAHANI BA.)
|
3314006000NRG24120520230162149
|
12/05/2023
|
SATISH
|
3314006WL002885
|
SATISH
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984971
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-006-001/30
(BIRGAHANI BA.)
|
3314006000NRG24120520230162150
|
12/05/2023
|
SUNITA
|
3314006WL002885
|
SUNITA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984930
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-006-001/447
(BIRGAHANI BA.)
|
3314006000NRG24120520230162151
|
12/05/2023
|
BRIJEND
|
3314006WL002885
|
BRIJEND
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984946
|
|
MR MR BRIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-006-001/447
(BIRGAHANI BA.)
|
3314006000NRG24120520230162153
|
12/05/2023
|
KAMINI
|
3314006WL002885
|
KAMINI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
17/05/2023
|
|
1636984951
|
|
MISS KAMINI KUMARI KURREY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-006-001/447
(BIRGAHANI BA.)
|
3314006000NRG24120520230162152
|
12/05/2023
|
SATI BAI
|
3314006WL002885
|
SATI BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984945
|
|
MRS MRS SATI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-006-001/45
(BIRGAHANI BA.)
|
3314006000NRG24120520230162154
|
12/05/2023
|
SATRUPA
|
3314006WL002885
|
SATRUPA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984968
|
|
MRS MRS SATRUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-006-001/468
(BIRGAHANI BA.)
|
3314006000NRG24120520230162156
|
12/05/2023
|
MANISHA BAI
|
3314006WL002885
|
MANISHA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984958
|
|
MRS MANISHA PATLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-006-001/468
(BIRGAHANI BA.)
|
3314006000NRG24120520230162155
|
12/05/2023
|
PAWAN
|
3314006WL002885
|
PAWAN
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984955
|
|
MR PAWAN PATLEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-006-001/495
(BIRGAHANI BA.)
|
3314006000NRG24120520230162159
|
12/05/2023
|
ANNPUNA
|
3314006WL002885
|
ANNPUNA
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
17/05/2023
|
|
1636984952
|
|
MISS ANNPOORNA KURRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAUDA
|
CH-14-006-006-001/495
(BIRGAHANI BA.)
|
3314006000NRG24120520230162158
|
12/05/2023
|
ASHWANI
|
3314006WL002885
|
ASHWANI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
17/05/2023
|
|
1636984931
|
|
MR ASHAWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-006-001/497-A
(BIRGAHANI BA.)
|
3314006000NRG24120520230162161
|
12/05/2023
|
Sanjiv
|
3314006WL002885
|
Sanjiv
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
17/05/2023
|
|
1636984962
|
|
SANJIV KUMAR SANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALAUDA
|
CH-14-006-006-001/5-A
(BIRGAHANI BA.)
|
3314006000NRG24120520230162162
|
12/05/2023
|
HEMULESH PATLE
|
3314006WL002885
|
HEMULESH PATLE
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984941
|
|
MR HEMULESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-006-001/5-A
(BIRGAHANI BA.)
|
3314006000NRG24120520230162163
|
12/05/2023
|
MANISHA PATLE
|
3314006WL002885
|
MANISHA PATLE
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984961
|
|
MISS MANISHA PATLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-006-001/527
(BIRGAHANI BA.)
|
3314006000NRG24120520230162164
|
12/05/2023
|
PRAKASH PATLE
|
3314006WL002885
|
PRAKASH PATLE
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984932
|
|
Mr. PRAKASH KUMAR S/O BHAGVAT PATLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
45
|
BALAUDA
|
CH-14-006-006-001/527
(BIRGAHANI BA.)
|
3314006000NRG24120520230162165
|
12/05/2023
|
PUSHPA
|
3314006WL002885
|
PUSHPA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984965
|
|
MRS PUSHPA PATLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAUDA
|
CH-14-006-006-001/59
(BIRGAHANI BA.)
|
3314006000NRG24120520230162167
|
12/05/2023
|
SHASHI
|
3314006WL002885
|
SHASHI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984943
|
|
MR SHASHI KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-006-001/59
(BIRGAHANI BA.)
|
3314006000NRG24120520230162166
|
12/05/2023
|
SHIV DAYAL
|
3314006WL002885
|
SHIV DAYAL
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984938
|
|
MR SHIV DAYAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-006-001/63
(BIRGAHANI BA.)
|
3314006000NRG24120520230162168
|
12/05/2023
|
GANPAT
|
3314006WL002885
|
GANPAT
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
17/05/2023
|
|
1636984950
|
|
MR GANAPATRAM OGREY
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-006-001/63
(BIRGAHANI BA.)
|
3314006000NRG24120520230162169
|
12/05/2023
|
ISHWARI
|
3314006WL002885
|
ISHWARI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
17/05/2023
|
|
1636984939
|
|
MRS ISHWARI DEVI OGREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
50
|
BALAUDA
|
CH-14-006-006-001/136
(BIRGAHANI BA.)
|
3314006000NRG24120520230162131
|
12/05/2023
|
YOGESH
|
3314006WL002885
|
YOGESH
|
00462
|
UCBA0000833
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636984923
|
|
YOGESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|