|
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-14-006-028-002/545
(DEVARI)
|
3314006000NRG24220320240970402
|
22/03/2024
|
RAMLAL KANVAR
|
3314006WL034788
|
RAMLAL KANVAR
|
00093
|
CRGB0000703
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2886460899
|
|
Mr. RAMLAL KANVAR/TIKAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-028-002/646
(DEVARI)
|
3314006000NRG24220320240970405
|
22/03/2024
|
RAJENDRA KUMAR
|
3314006WL034788
|
RAJENDRA KUMAR
|
00093
|
CRGB0000703
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2886460912
|
|
Mr. RAJENDRA KUMAR YADAV/KHIKHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-028-002/245
(DEVARI)
|
3314006000NRG24220320240970407
|
22/03/2024
|
CHHATRAM YADAV
|
3314006WL034789
|
CHHATRAM YADAV
|
00093
|
CRGB0000731
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886460900
|
|
Mr. CHHATRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-028-002/251
(DEVARI)
|
3314006000NRG24220320240970408
|
22/03/2024
|
KUSUM BAI CHAUHAN
|
3314006WL034789
|
KUSUM BAI CHAUHAN
|
00093
|
CRGB0000731
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886460898
|
|
Mrs. KUSUM BAI CHAUHAN W/O KAMAL BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-028-002/277
(DEVARI)
|
3314006000NRG24220320240970409
|
22/03/2024
|
CHHAT RAM
|
3314006WL034789
|
CHHAT RAM
|
00093
|
CRGB0000731
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886460910
|
|
Mr. CHHATRAM DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-028-002/346
(DEVARI)
|
3314006000NRG24220320240970415
|
22/03/2024
|
SITARAM YADAV
|
3314006WL034790
|
SITARAM YADAV
|
00093
|
CRGB0000731
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886460907
|
|
Mr. SEETARAM SEETARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-028-002/348
(DEVARI)
|
3314006000NRG24220320240970399
|
22/03/2024
|
SUKHSINGH YADAV
|
3314006WL034788
|
SUKHSINGH YADAV
|
00093
|
CRGB0000731
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886460911
|
|
SUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAUDA
|
CH-14-006-028-002/383-A
(DEVARI)
|
3314006000NRG24220320240970411
|
22/03/2024
|
ANJU YADAV
|
3314006WL034789
|
ANJU YADAV
|
00093
|
CRGB0000731
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886460892
|
|
Miss. ANJU YADAV D/O ANAND RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-028-002/388
(DEVARI)
|
3314006000NRG24220320240970417
|
22/03/2024
|
AHILYA BAI
|
3314006WL034790
|
AHILYA BAI
|
00093
|
CRGB0000731
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886460904
|
|
Mrs. AHILYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-028-002/388
(DEVARI)
|
3314006000NRG24220320240970416
|
22/03/2024
|
BANSHEE LAL
|
3314006WL034790
|
BANSHEE LAL
|
00093
|
CRGB0000731
|
2040
|
2040
|
Processed
|
12/04/2024
|
|
2886460906
|
|
BANSHI LAL
|
HDFC BANK LTD(607152)
|
|
11
|
BALAUDA
|
CH-14-006-028-002/460-A
(DEVARI)
|
3314006000NRG24220320240970400
|
22/03/2024
|
RAMESHWAR PRASAD KAIVART
|
3314006WL034788
|
RAMESHWAR PRASAD KAIVART
|
00093
|
CRGB0000731
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886460901
|
|
Mr. RAMESHWAR PRASAD KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-028-002/502
(DEVARI)
|
3314006000NRG24220320240970418
|
22/03/2024
|
GIRJA BAI
|
3314006WL034790
|
GIRJA BAI
|
00093
|
CRGB0000731
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886460894
|
|
Mrs. GIRAJA BAI YADAV WO CHHAT RAM YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-028-002/502
(DEVARI)
|
3314006000NRG24220320240970419
|
22/03/2024
|
HARI NARAYAN
|
3314006WL034790
|
HARI NARAYAN
|
00093
|
CRGB0000731
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886460905
|
|
Mr. HARINARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-028-002/502
(DEVARI)
|
3314006000NRG24220320240970401
|
22/03/2024
|
KALA BAI
|
3314006WL034788
|
KALA BAI
|
00093
|
CRGB0000731
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886460893
|
|
Mrs. KALAWATI YADAV W/O HARI NARAYAN Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-028-002/539
(DEVARI)
|
3314006000NRG24220320240970414
|
22/03/2024
|
BHARTI KUMARI
|
3314006WL034789
|
BHARTI KUMARI
|
00093
|
CRGB0000731
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886460908
|
|
Miss. BHARTIKUMARI YADAW/PANCHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-028-002/539
(DEVARI)
|
3314006000NRG24220320240970412
|
22/03/2024
|
BHURI BAI
|
3314006WL034789
|
BHURI BAI
|
00093
|
CRGB0000731
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886460896
|
|
Mrs. BHURI BAI YADAV W/O PANCHU RAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-028-002/539
(DEVARI)
|
3314006000NRG24220320240970413
|
22/03/2024
|
PANCHURAM YADAV
|
3314006WL034789
|
PANCHURAM YADAV
|
00093
|
CRGB0000731
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886460902
|
|
Mr. PANCHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-028-002/545
(DEVARI)
|
3314006000NRG24220320240970403
|
22/03/2024
|
ANITA KANVAR
|
3314006WL034788
|
ANITA KANVAR
|
00093
|
CRGB0000731
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2886460897
|
|
Miss. ANITA KANVAR D/O RAM LAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-028-002/568
(DEVARI)
|
3314006000NRG24220320240970404
|
22/03/2024
|
ANIL KUMAR
|
3314006WL034788
|
ANIL KUMAR
|
00093
|
CRGB0000731
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886460909
|
|
Mr. ANIL KUMAR CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-028-002/568
(DEVARI)
|
3314006000NRG24220320240970420
|
22/03/2024
|
SITA BAI
|
3314006WL034790
|
SITA BAI
|
00093
|
CRGB0000731
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886460895
|
|
Mrs. SEETA BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35912
|
35912
|
|
|
|
|
|
|
|
|
21
|
BALAUDA
|
CH-14-006-028-002/251
(DEVARI)
|
3314006000NRG24220320240970398
|
22/03/2024
|
KAMAL BAHADUR
|
3314006WL034788
|
KAMAL BAHADUR
|
00093
|
SBIN0RRCHGB
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886460903
|
|
Mr. KAMAL BAHADUR S/O PANCHRAM BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
22
|
BALAUDA
|
CH-14-006-006-002/442
(BIRGAHANI BA.)
|
3314006000NRG24220320240971231
|
22/03/2024
|
SUKHCHAIN
|
3314006WL034824
|
SUKHCHAIN
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886460882
|
|
SUKHCHAIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-007-001/640
(BUDGAHAN)
|
3314006000NRG24220320240971235
|
22/03/2024
|
DURGAWATI
|
3314006WL034825
|
DURGAWATI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886460881
|
|
DURGAWATI RAJAK W/O RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-007-001/640
(BUDGAHAN)
|
3314006000NRG24220320240971234
|
22/03/2024
|
RAMNARAYAN
|
3314006WL034825
|
RAMNARAYAN
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886460884
|
|
RAMNARAYAN BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-007-001/645
(BUDGAHAN)
|
3314006000NRG24220320240971110
|
22/03/2024
|
GORE LAL
|
3314006WL034818
|
GORE LAL
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886460885
|
|
GORELAL KURREY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAUDA
|
CH-14-006-007-002/325
(BUDGAHAN)
|
3314006000NRG24220320240971232
|
22/03/2024
|
MALESH BAI
|
3314006WL034824
|
MALESH BAI
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886460883
|
|
MALESH KUMARI YADAV W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-028-002/303
(DEVARI)
|
3314006000NRG24220320240970410
|
22/03/2024
|
RAMDHAN CHAUHAN
|
3314006WL034789
|
RAMDHAN CHAUHAN
|
00354
|
PUNB0215100
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886460886
|
|
Ramdhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
28
|
BALAUDA
|
CH-14-006-028-002/646
(DEVARI)
|
3314006000NRG24220320240970406
|
22/03/2024
|
MANISHA
|
3314006WL034788
|
MANISHA
|
00415
|
SBIN0002818
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
2886460889
|
|
MISS MANISHA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
29
|
BALAUDA
|
CH-14-006-006-002/234
(BIRGAHANI BA.)
|
3314006000NRG24220320240971226
|
22/03/2024
|
BUDHRAM SINGH
|
3314006WL034824
|
BUDHRAM SINGH
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886460887
|
|
MR BUDHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-006-002/280
(BIRGAHANI BA.)
|
3314006000NRG24220320240971228
|
22/03/2024
|
NARAYAN DAS
|
3314006WL034824
|
NARAYAN DAS
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886460891
|
|
SHRI NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-007-001/645
(BUDGAHAN)
|
3314006000NRG24220320240971214
|
22/03/2024
|
LAXMIN BAI
|
3314006WL034821
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886460888
|
|
MRS LAXMINBAI KURREY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-007-001/645
(BUDGAHAN)
|
3314006000NRG24220320240971215
|
22/03/2024
|
RAM KUMAR
|
3314006WL034821
|
RAM KUMAR
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886460890
|
|
MR RAM KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51865
|
51865
|
|
|
|
|
|
|
|