|
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-14-006-011-001/694
(DONGARI)
|
3314006000NRG24181120230663492
|
20/11/2023
|
SANTOSHI PATEL
|
3314006WL020112
|
SANTOSHI PATEL
|
00093
|
CRGB0000703
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259309
|
|
Miss. SANTOSHI PATEL D/O DHANSAY PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-011-001/144
(DONGARI)
|
3314006000NRG24181120230663468
|
20/11/2023
|
MELU RAM
|
3314006WL020110
|
MELU RAM
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259317
|
|
Mr. MELU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-011-001/152
(DONGARI)
|
3314006000NRG24181120230663477
|
20/11/2023
|
LAXMIN BAI
|
3314006WL020111
|
LAXMIN BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259314
|
|
Mrs. LAXMIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-011-001/152
(DONGARI)
|
3314006000NRG24181120230663476
|
20/11/2023
|
RUKHMANI
|
3314006WL020111
|
RUKHMANI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259329
|
|
Mrs. RUKHMANI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-011-001/200
(DONGARI)
|
3314006000NRG24181120230663469
|
20/11/2023
|
RAJ KUMAR
|
3314006WL020110
|
RAJ KUMAR
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259327
|
|
Mr. RAJKUMAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-011-001/200
(DONGARI)
|
3314006000NRG24181120230663470
|
20/11/2023
|
RAJ KUMARI
|
3314006WL020110
|
RAJ KUMARI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259328
|
|
Mrs. RAJKUMARI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-011-001/364
(DONGARI)
|
3314006000NRG24181120230663482
|
20/11/2023
|
LAXMI BAI
|
3314006WL020111
|
LAXMI BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259311
|
|
Mrs. LAXMIN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-011-001/364
(DONGARI)
|
3314006000NRG24181120230663481
|
20/11/2023
|
SANTOSH KUMAR
|
3314006WL020111
|
SANTOSH KUMAR
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259315
|
|
Mr. SANTOSH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-011-001/510
(DONGARI)
|
3314006000NRG24181120230663486
|
20/11/2023
|
SHIV KUMAR
|
3314006WL020111
|
SHIV KUMAR
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
19/01/2024
|
|
9666259310
|
|
Mr. SHIV KUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-011-001/549
(DONGARI)
|
3314006000NRG24181120230663474
|
20/11/2023
|
PRIYA
|
3314006WL020110
|
PRIYA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259320
|
|
Mrs. PRIYA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-011-001/558
(DONGARI)
|
3314006000NRG24181120230663475
|
20/11/2023
|
FIRATIN
|
3314006WL020110
|
FIRATIN
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259312
|
|
MR FIRATIN BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-011-001/60
(DONGARI)
|
3314006000NRG24181120230663488
|
20/11/2023
|
BRIHASPATI BAI
|
3314006WL020112
|
BRIHASPATI BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259330
|
|
BRIHASPATI BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALAUDA
|
CH-14-006-011-001/60
(DONGARI)
|
3314006000NRG24181120230663489
|
20/11/2023
|
DURGESH
|
3314006WL020112
|
DURGESH
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259316
|
|
Mr. DURGESH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-011-001/603
(DONGARI)
|
3314006000NRG24181120230663490
|
20/11/2023
|
BABULAL
|
3314006WL020112
|
BABULAL
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259313
|
|
Mr. BABU LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-011-001/651
(DONGARI)
|
3314006000NRG24181120230663487
|
20/11/2023
|
RAJKUMARI
|
3314006WL020111
|
RAJKUMARI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259318
|
|
Mrs. RANIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-011-001/88
(DONGARI)
|
3314006000NRG24181120230663493
|
20/11/2023
|
JAWAHAR
|
3314006WL020112
|
JAWAHAR
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259331
|
|
Mr. JAWAHAR LAL S/O TEEKARAM SHANDE SHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
BALAUDA
|
CH-14-006-011-001/88
(DONGARI)
|
3314006000NRG24181120230663494
|
20/11/2023
|
NEERA BAI
|
3314006WL020112
|
NEERA BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259319
|
|
Mrs. NEERA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
18
|
BALAUDA
|
CH-14-006-011-001/368
(DONGARI)
|
3314006000NRG24181120230663484
|
20/11/2023
|
BESAHIN BAI
|
3314006WL020111
|
BESAHIN BAI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259334
|
|
BESAHIN BAI KEWAT
|
ICICI BANK LTD(508534)
|
|
19
|
BALAUDA
|
CH-14-006-011-001/368
(DONGARI)
|
3314006000NRG24181120230663483
|
20/11/2023
|
DUKALU RAM
|
3314006WL020111
|
DUKALU RAM
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259335
|
|
Mr. DUKALU RAM KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
BALAUDA
|
CH-14-006-011-001/190
(DONGARI)
|
3314006000NRG24181120230663478
|
20/11/2023
|
RAJA
|
3314006WL020111
|
RAJA
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259332
|
|
MR RAJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-011-001/269
(DONGARI)
|
3314006000NRG24181120230663472
|
20/11/2023
|
JYOTI YADAV
|
3314006WL020110
|
JYOTI YADAV
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259333
|
|
MISS JYOTI YADAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-011-001/269
(DONGARI)
|
3314006000NRG24181120230663471
|
20/11/2023
|
RAMFAL
|
3314006WL020110
|
RAMFAL
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259324
|
|
MR RAMFAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-011-001/279
(DONGARI)
|
3314006000NRG24181120230663479
|
20/11/2023
|
RAJ KURREY
|
3314006WL020111
|
RAJ KURREY
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259321
|
|
MR RAJ KURRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-011-001/285
(DONGARI)
|
3314006000NRG24181120230663480
|
20/11/2023
|
PRABHA
|
3314006WL020111
|
PRABHA
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259322
|
|
MISS PRABHA KUMARI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-011-001/368
(DONGARI)
|
3314006000NRG24181120230663485
|
20/11/2023
|
SURYA PRAKASH
|
3314006WL020111
|
SURYA PRAKASH
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259323
|
|
MR SURY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-011-001/549
(DONGARI)
|
3314006000NRG24181120230663473
|
20/11/2023
|
TARACHAND
|
3314006WL020110
|
TARACHAND
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259326
|
|
MR TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-011-001/603
(DONGARI)
|
3314006000NRG24181120230663491
|
20/11/2023
|
TARA PATEL
|
3314006WL020112
|
TARA PATEL
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666259325
|
|
MRS TARA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37740
|
37740
|
|
|
|
|
|
|
|