|
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-14-006-011-001/107
(DONGARI)
|
3314006000NRG24060720230563898
|
06/07/2023
|
MANOJ
|
3314006WL010707
|
MANOJ
|
00093
|
CRGB0000703
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633925
|
|
MR MANOJ KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-011-001/107
(DONGARI)
|
3314006000NRG24060720230563897
|
06/07/2023
|
NONI BAI
|
3314006WL010707
|
NONI BAI
|
00093
|
CRGB0000703
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633919
|
|
Mrs. NONI BAI PATEL W/O SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-011-001/626
(DONGARI)
|
3314006000NRG24060720230563899
|
06/07/2023
|
DASODA BAI
|
3314006WL010707
|
DASODA BAI
|
00093
|
CRGB0000703
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633908
|
|
MRS YASHODA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-011-001/99
(DONGARI)
|
3314006000NRG24060720230563900
|
06/07/2023
|
RAM BAI
|
3314006WL010707
|
RAM BAI
|
00093
|
CRGB0000703
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633935
|
|
Mrs. RAM BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-011-001/152
(DONGARI)
|
3314006000NRG24060720230563891
|
06/07/2023
|
LAXMIN BAI
|
3314006WL010706
|
LAXMIN BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633924
|
|
Mrs. LAXMIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-011-001/152
(DONGARI)
|
3314006000NRG24060720230563890
|
06/07/2023
|
RUKHMANI
|
3314006WL010706
|
RUKHMANI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633930
|
|
Mrs. RUKHMANI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-011-001/188
(DONGARI)
|
3314006000NRG24060720230563907
|
06/07/2023
|
PHIRTIN BAI
|
3314006WL010709
|
PHIRTIN BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633934
|
|
Mrs. FIRNTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-011-001/265
(DONGARI)
|
3314006000NRG24060720230563881
|
06/07/2023
|
LEELA BAI
|
3314006WL010704
|
LEELA BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633914
|
|
Mrs. LILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-011-001/364
(DONGARI)
|
3314006000NRG24060720230563883
|
06/07/2023
|
LAXMI BAI
|
3314006WL010704
|
LAXMI BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633913
|
|
Mrs. LAXMIN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-011-001/364
(DONGARI)
|
3314006000NRG24060720230563882
|
06/07/2023
|
SANTOSH KUMAR
|
3314006WL010704
|
SANTOSH KUMAR
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633923
|
|
Mr. SANTOSH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-011-001/369
(DONGARI)
|
3314006000NRG24060720230563908
|
06/07/2023
|
DHAN BAI
|
3314006WL010709
|
DHAN BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633929
|
|
Mrs. DHAN BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-011-001/4
(DONGARI)
|
3314006000NRG24060720230563888
|
06/07/2023
|
BUDHWARA
|
3314006WL010705
|
BUDHWARA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633920
|
|
Mrs. BUDHWARA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-011-001/4
(DONGARI)
|
3314006000NRG24060720230563887
|
06/07/2023
|
PHAGANI BAI
|
3314006WL010705
|
PHAGANI BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633918
|
|
Mrs. FAGANI BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-011-001/42
(DONGARI)
|
3314006000NRG24060720230563893
|
06/07/2023
|
CHANDRA BAI
|
3314006WL010706
|
CHANDRA BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633911
|
|
MRS CHANDA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-011-001/42
(DONGARI)
|
3314006000NRG24060720230563892
|
06/07/2023
|
MANHARAN
|
3314006WL010706
|
MANHARAN
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633912
|
|
Mr. MANHARAN BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-011-001/441
(DONGARI)
|
3314006000NRG24060720230563911
|
06/07/2023
|
SAVITA
|
3314006WL010709
|
SAVITA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633909
|
|
Mrs. SAVITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-011-001/472
(DONGARI)
|
3314006000NRG24060720230563884
|
06/07/2023
|
DUKHIRAM
|
3314006WL010704
|
DUKHIRAM
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633921
|
|
Mr. DUKHIRAM S/O SUDURAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
BALAUDA
|
CH-14-006-011-001/472
(DONGARI)
|
3314006000NRG24060720230563885
|
06/07/2023
|
SITA BAI
|
3314006WL010704
|
SITA BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633916
|
|
Mrs. SITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-011-001/491
(DONGARI)
|
3314006000NRG24060720230563876
|
06/07/2023
|
SONSAY
|
3314006WL010703
|
SONSAY
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633922
|
|
MR SONSAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-011-001/491
(DONGARI)
|
3314006000NRG24060720230563875
|
06/07/2023
|
SUSHILA
|
3314006WL010703
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633915
|
|
Mrs. SUSHILA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-011-001/510
(DONGARI)
|
3314006000NRG24060720230563889
|
06/07/2023
|
SHIV KUMAR
|
3314006WL010705
|
SHIV KUMAR
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633910
|
|
Mr. SHIV KUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-011-001/635
(DONGARI)
|
3314006000NRG24060720230563895
|
06/07/2023
|
POOJA
|
3314006WL010706
|
POOJA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633926
|
|
Mrs. POOJA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-011-001/635
(DONGARI)
|
3314006000NRG24060720230563894
|
06/07/2023
|
SUKHADEV
|
3314006WL010706
|
SUKHADEV
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633917
|
|
Mr. SUKDEV PRASAD NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-011-001/79
(DONGARI)
|
3314006000NRG24060720230563879
|
06/07/2023
|
ANAR BAI
|
3314006WL010703
|
ANAR BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633928
|
|
Mrs. ANAR BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-011-001/79
(DONGARI)
|
3314006000NRG24060720230563878
|
06/07/2023
|
JITENDRA KUMAR
|
3314006WL010703
|
JITENDRA KUMAR
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633927
|
|
Mr. JITENDRA KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-011-001/79
(DONGARI)
|
3314006000NRG24060720230563877
|
06/07/2023
|
RAMADHAR
|
3314006WL010703
|
RAMADHAR
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633931
|
|
Mr. RAMADHAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-011-001/88
(DONGARI)
|
3314006000NRG24060720230563929
|
06/07/2023
|
JAWAHAR
|
3314006WL010712
|
JAWAHAR
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633933
|
|
Mr. JAWAHAR LAL S/O TEEKARAM SHANDE SHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
28
|
BALAUDA
|
CH-14-006-011-001/88
(DONGARI)
|
3314006000NRG24060720230563930
|
06/07/2023
|
NEERA BAI
|
3314006WL010712
|
NEERA BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633932
|
|
Mrs. NEERA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
29
|
BALAUDA
|
CH-14-006-011-001/4
(DONGARI)
|
3314006000NRG24060720230563886
|
06/07/2023
|
DUKALU RAM
|
3314006WL010705
|
DUKALU RAM
|
00354
|
PUNB0215100
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633904
|
|
Mr. DUKALU RAM KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
BALAUDA
|
CH-14-006-011-001/107
(DONGARI)
|
3314006000NRG24060720230563896
|
06/07/2023
|
SANTRAM
|
3314006WL010707
|
SANTRAM
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633937
|
|
MR SANTRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-011-001/369
(DONGARI)
|
3314006000NRG24060720230563909
|
06/07/2023
|
RAVI KUMAR
|
3314006WL010709
|
RAVI KUMAR
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633907
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALAUDA
|
CH-14-006-011-001/441
(DONGARI)
|
3314006000NRG24060720230563910
|
06/07/2023
|
DEVISHANKAR
|
3314006WL010709
|
DEVISHANKAR
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633906
|
|
MS DEVI SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-011-001/491
(DONGARI)
|
3314006000NRG24060720230563874
|
06/07/2023
|
SANTOSH KUMAR
|
3314006WL010703
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633905
|
|
MR SANTOSH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-011-001/79
(DONGARI)
|
3314006000NRG24060720230563880
|
06/07/2023
|
SHANTI BAI
|
3314006WL010703
|
SHANTI BAI
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4964633936
|
|
MISS SHANTI KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|