|
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-14-006-035-001/1003
(KHOHA)
|
3314006000NRG24110320240932957
|
11/03/2024
|
divya kumar
|
3314006WL032819
|
divya kumar
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2928051560
|
|
Master DIVY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-035-001/110
(KHOHA)
|
3314006000NRG24110320240932960
|
11/03/2024
|
Prem Lal
|
3314006WL032819
|
Prem Lal
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2928051555
|
|
Mr. PREMLAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-035-001/113
(KHOHA)
|
3314006000NRG24110320240932962
|
11/03/2024
|
SAGAR SINGH
|
3314006WL032819
|
SAGAR SINGH
|
00093
|
CRGB0000715
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2928051526
|
|
Mr. SAGAR SINGH S/O MANMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-035-001/113-A
(KHOHA)
|
3314006000NRG24110320240932963
|
11/03/2024
|
INDRA BAI
|
3314006WL032819
|
INDRA BAI
|
00093
|
CRGB0000715
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2928051524
|
|
Mrs. INDIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-035-001/16
(KHOHA)
|
3314006000NRG24110320240932965
|
11/03/2024
|
MUNNEE BAI
|
3314006WL032819
|
MUNNEE BAI
|
00093
|
CRGB0000715
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2928051523
|
|
MUNNI BAI RAVT
|
BANK OF BARODA(606985)
|
|
6
|
BALAUDA
|
CH-14-006-035-001/16
(KHOHA)
|
3314006000NRG24110320240932964
|
11/03/2024
|
TOP LAL
|
3314006WL032819
|
TOP LAL
|
00093
|
CRGB0000715
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2928051519
|
|
T0PLAL S/O BIHARILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-035-001/27
(KHOHA)
|
3314006000NRG24110320240932967
|
11/03/2024
|
ANITA
|
3314006WL032819
|
ANITA
|
00093
|
CRGB0000715
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2928051535
|
|
Anita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BALAUDA
|
CH-14-006-035-001/27
(KHOHA)
|
3314006000NRG24110320240932968
|
11/03/2024
|
LOK NATH
|
3314006WL032819
|
LOK NATH
|
00093
|
CRGB0000715
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2928051551
|
|
Mr. LOKNATH MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-035-001/64
(KHOHA)
|
3314006000NRG24110320240932978
|
11/03/2024
|
ANJANI BAI
|
3314006WL032819
|
ANJANI BAI
|
00093
|
CRGB0000715
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928051525
|
|
Mrs. ANJANI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-035-001/64
(KHOHA)
|
3314006000NRG24110320240932977
|
11/03/2024
|
SANJAY
|
3314006WL032819
|
SANJAY
|
00093
|
CRGB0000715
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928051522
|
|
Mr. SANJAY KUMAR KAIWART S/O JEET RAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-035-001/7
(KHOHA)
|
3314006000NRG24110320240932980
|
11/03/2024
|
BADRA BAI
|
3314006WL032819
|
BADRA BAI
|
00093
|
CRGB0000715
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2928051542
|
|
Mrs. BADARA BAI SHREEWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-035-001/7
(KHOHA)
|
3314006000NRG24110320240932979
|
11/03/2024
|
BISHAHU RAM
|
3314006WL032819
|
BISHAHU RAM
|
00093
|
CRGB0000715
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2928051546
|
|
Mr. BISAHU SHRIWASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-035-001/88-B
(KHOHA)
|
3314006000NRG24110320240932982
|
11/03/2024
|
laxmin mathur
|
3314006WL032819
|
laxmin mathur
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928051559
|
|
LAXMIN MATHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-035-001/9
(KHOHA)
|
3314006000NRG24110320240932983
|
11/03/2024
|
CHAMARIN BAI
|
3314006WL032819
|
CHAMARIN BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2928051520
|
|
Mrs. CHAMARIN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-035-002/103
(KHOHA)
|
3314006000NRG24110320240932984
|
11/03/2024
|
KHOLBAHRA
|
3314006WL032819
|
KHOLBAHRA
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
13/04/2024
|
|
2928051543
|
|
Mr. KHOLBAHARARAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-035-002/136-A
(KHOHA)
|
3314006000NRG24110320240932953
|
11/03/2024
|
DHANIRAM
|
3314006WL032818
|
DHANIRAM
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2928051531
|
|
Mr. DHANIRAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-035-002/136-A
(KHOHA)
|
3314006000NRG24110320240932954
|
11/03/2024
|
RAMKUMARI
|
3314006WL032818
|
RAMKUMARI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2928051521
|
|
Mr. RAM KUMARI W/O DHANI RAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-035-002/141
(KHOHA)
|
3314006000NRG24110320240932955
|
11/03/2024
|
BHOLA RAM
|
3314006WL032818
|
BHOLA RAM
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2928051527
|
|
Mr. BHOLA RAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-035-002/141
(KHOHA)
|
3314006000NRG24110320240932956
|
11/03/2024
|
SURAJA BAI
|
3314006WL032818
|
SURAJA BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2928051530
|
|
Mrs. SURJA BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-035-002/147
(KHOHA)
|
3314006000NRG24110320240932987
|
11/03/2024
|
SEETA BAI
|
3314006WL032819
|
SEETA BAI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
13/04/2024
|
|
2928051556
|
|
Mrs. SITABAI MANIPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-035-002/16
(KHOHA)
|
3314006000NRG24110320240932988
|
11/03/2024
|
TIJA BAI
|
3314006WL032819
|
TIJA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2928051517
|
|
Mrs. TIJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-035-002/46
(KHOHA)
|
3314006000NRG24110320240932992
|
11/03/2024
|
RAM PRASAD
|
3314006WL032819
|
RAM PRASAD
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
13/04/2024
|
|
2928051532
|
|
Mr. RAM PRASAD KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-035-002/5
(KHOHA)
|
3314006000NRG24110320240932994
|
11/03/2024
|
RATH BAI
|
3314006WL032819
|
RATH BAI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
13/04/2024
|
|
2928051534
|
|
Mrs. RATH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-035-002/5
(KHOHA)
|
3314006000NRG24110320240932993
|
11/03/2024
|
SHANKAR LAL
|
3314006WL032819
|
SHANKAR LAL
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
13/04/2024
|
|
2928051533
|
|
Mr. SHANKARLAL KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-035-002/50
(KHOHA)
|
3314006000NRG24110320240932995
|
11/03/2024
|
GULAB CHAND
|
3314006WL032819
|
GULAB CHAND
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
13/04/2024
|
|
2928051561
|
|
Mr. GULAB CHAND KHAIRVAR S/O ARJUN LAL K
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
BALAUDA
|
CH-14-006-035-002/50
(KHOHA)
|
3314006000NRG24110320240932996
|
11/03/2024
|
SYAM KUMARI
|
3314006WL032819
|
SYAM KUMARI
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
13/04/2024
|
|
2928051558
|
|
Mrs. SHYAMBAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-035-002/51
(KHOHA)
|
3314006000NRG24110320240932997
|
11/03/2024
|
SAMPAT LAL
|
3314006WL032819
|
SAMPAT LAL
|
00093
|
CRGB0000715
|
400
|
400
|
Processed
|
13/04/2024
|
|
2928051528
|
|
Mr. SAMPAT LAL S/O PYARE LAL KHAIRWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
28
|
BALAUDA
|
CH-14-006-035-002/67
(KHOHA)
|
3314006000NRG24110320240932998
|
11/03/2024
|
SANGEETA
|
3314006WL032819
|
SANGEETA
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928051554
|
|
Miss. SANGITA KUMARI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-035-003/15
(KHOHA)
|
3314006000NRG24110320240933005
|
11/03/2024
|
HAR BAI
|
3314006WL032819
|
HAR BAI
|
00093
|
CRGB0000715
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2928051540
|
|
HARBAI MANIKPURI WO SHANTIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-035-003/15
(KHOHA)
|
3314006000NRG24110320240933004
|
11/03/2024
|
SHANTI DAS
|
3314006WL032819
|
SHANTI DAS
|
00093
|
CRGB0000715
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928051557
|
|
Mr. SANTI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29286
|
29286
|
|
|
|
|
|
|
|
|
31
|
BALAUDA
|
CH-14-006-035-001/102
(KHOHA)
|
3314006000NRG24110320240932958
|
11/03/2024
|
GAYTRI BAI
|
3314006WL032819
|
GAYTRI BAI
|
00093
|
CRGB0000731
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928051536
|
|
Mrs. GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-035-001/110
(KHOHA)
|
3314006000NRG24110320240932961
|
11/03/2024
|
PITAR BAI
|
3314006WL032819
|
PITAR BAI
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2928051545
|
|
Mrs. PITAR BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-035-001/29-B
(KHOHA)
|
3314006000NRG24110320240932970
|
11/03/2024
|
DILESHWARI
|
3314006WL032819
|
DILESHWARI
|
00093
|
CRGB0000731
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928051538
|
|
Mrs. DILESHWARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-035-001/29-B
(KHOHA)
|
3314006000NRG24110320240932969
|
11/03/2024
|
MAHESHWAR SINGH
|
3314006WL032819
|
MAHESHWAR SINGH
|
00093
|
CRGB0000731
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928051539
|
|
Mr. MAHESHWARSINGH MOUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-035-001/40
(KHOHA)
|
3314006000NRG24110320240932975
|
11/03/2024
|
PHIRAT RAM
|
3314006WL032819
|
PHIRAT RAM
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2928051549
|
|
PHIRAT RAM MARAR
|
CANARA BANK(508532)
|
|
36
|
BALAUDA
|
CH-14-006-035-001/50
(KHOHA)
|
3314006000NRG24110320240932976
|
11/03/2024
|
PANCH RAM
|
3314006WL032819
|
PANCH RAM
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2928051550
|
|
PANCH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALAUDA
|
CH-14-006-035-002/11
(KHOHA)
|
3314006000NRG24110320240932985
|
11/03/2024
|
MAHACHAND
|
3314006WL032819
|
MAHACHAND
|
00093
|
CRGB0000731
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2928051518
|
|
MAHA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALAUDA
|
CH-14-006-035-002/11
(KHOHA)
|
3314006000NRG24110320240932986
|
11/03/2024
|
RAM BAI
|
3314006WL032819
|
RAM BAI
|
00093
|
CRGB0000731
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2928051541
|
|
Mrs. RAM BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-035-002/20
(KHOHA)
|
3314006000NRG24110320240932990
|
11/03/2024
|
RAJ KUMARI
|
3314006WL032819
|
RAJ KUMARI
|
00093
|
CRGB0000731
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928051547
|
|
Mrs. RAJ KUMARI KHARWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-035-002/20
(KHOHA)
|
3314006000NRG24110320240932989
|
11/03/2024
|
RAMSWARUP
|
3314006WL032819
|
RAMSWARUP
|
00093
|
CRGB0000731
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928051548
|
|
Mr. RAM SWAROOP KHAIRAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-035-002/39
(KHOHA)
|
3314006000NRG24110320240932991
|
11/03/2024
|
DHAN BAI
|
3314006WL032819
|
DHAN BAI
|
00093
|
CRGB0000731
|
925
|
925
|
Processed
|
13/04/2024
|
|
2928051544
|
|
Mrs. DHAN BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-035-002/72
(KHOHA)
|
3314006000NRG24110320240933000
|
11/03/2024
|
SMUND BAI
|
3314006WL032819
|
SMUND BAI
|
00093
|
CRGB0000731
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2928051537
|
|
MISS SAMUNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-035-002/72
(KHOHA)
|
3314006000NRG24110320240932999
|
11/03/2024
|
VINOD KUMAR
|
3314006WL032819
|
VINOD KUMAR
|
00093
|
CRGB0000731
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2928051529
|
|
Mr. VINODKUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-035-002/9
(KHOHA)
|
3314006000NRG24110320240933003
|
11/03/2024
|
AGHAN BAI
|
3314006WL032819
|
AGHAN BAI
|
00093
|
CRGB0000731
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2928051552
|
|
Mrs. AGHANBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-035-002/9
(KHOHA)
|
3314006000NRG24110320240933002
|
11/03/2024
|
RAMADHAR
|
3314006WL032819
|
RAMADHAR
|
00093
|
CRGB0000731
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2928051553
|
|
Mr. RAMADHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16769
|
16769
|
|
|
|
|
|
|
|
|
46
|
BALAUDA
|
CH-14-006-035-001/109
(KHOHA)
|
3314006000NRG24110320240932959
|
11/03/2024
|
UMESH
|
3314006WL032819
|
UMESH
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2928051516
|
|
MR UMESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47285
|
47285
|
|
|
|
|
|
|
|