|
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-14-006-011-001/626
(DONGARI)
|
3314006000NRG24101120230655721
|
10/11/2023
|
DASODA BAI
|
3314006WL019500
|
DASODA BAI
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9671404806
|
|
MRS YASHODA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-011-001/694
(DONGARI)
|
3314006000NRG24101120230655730
|
10/11/2023
|
SANTOSHI PATEL
|
3314006WL019501
|
SANTOSHI PATEL
|
00093
|
CRGB0000703
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404816
|
|
Miss. SANTOSHI PATEL D/O DHANSAY PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAUDA
|
CH-14-006-011-001/99
(DONGARI)
|
3314006000NRG24101120230655722
|
10/11/2023
|
BASANT KUMAR
|
3314006WL019500
|
BASANT KUMAR
|
00093
|
CRGB0000703
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404819
|
|
MR BASANT KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-011-001/144
(DONGARI)
|
3314006000NRG24101120230655699
|
10/11/2023
|
MELU RAM
|
3314006WL019499
|
MELU RAM
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404820
|
|
Mr. MELU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-011-001/152
(DONGARI)
|
3314006000NRG24101120230655711
|
10/11/2023
|
LAXMIN BAI
|
3314006WL019500
|
LAXMIN BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404815
|
|
Mrs. LAXMIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-011-001/152
(DONGARI)
|
3314006000NRG24101120230655710
|
10/11/2023
|
RUKHMANI
|
3314006WL019500
|
RUKHMANI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404825
|
|
Mrs. RUKHMANI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-011-001/177
(DONGARI)
|
3314006000NRG24101120230655700
|
10/11/2023
|
JOHIT RAM
|
3314006WL019499
|
JOHIT RAM
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404810
|
|
Mr. JOHIT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-011-001/177
(DONGARI)
|
3314006000NRG24101120230655701
|
10/11/2023
|
SAVITRI BAI
|
3314006WL019499
|
SAVITRI BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9671404822
|
|
Mrs. SAVITRI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-011-001/200
(DONGARI)
|
3314006000NRG24101120230655702
|
10/11/2023
|
RAJ KUMAR
|
3314006WL019499
|
RAJ KUMAR
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404821
|
|
Mr. RAJKUMAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-011-001/200
(DONGARI)
|
3314006000NRG24101120230655703
|
10/11/2023
|
RAJ KUMARI
|
3314006WL019499
|
RAJ KUMARI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404823
|
|
Mrs. RAJKUMARI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-011-001/364
(DONGARI)
|
3314006000NRG24101120230655716
|
10/11/2023
|
LAXMI BAI
|
3314006WL019500
|
LAXMI BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404812
|
|
Mrs. LAXMIN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-011-001/364
(DONGARI)
|
3314006000NRG24101120230655715
|
10/11/2023
|
SANTOSH KUMAR
|
3314006WL019500
|
SANTOSH KUMAR
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404817
|
|
Mr. SANTOSH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-011-001/369
(DONGARI)
|
3314006000NRG24101120230655724
|
10/11/2023
|
DHAN BAI
|
3314006WL019501
|
DHAN BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404824
|
|
Mrs. DHAN BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-011-001/441
(DONGARI)
|
3314006000NRG24101120230655727
|
10/11/2023
|
SAVITA
|
3314006WL019501
|
SAVITA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404807
|
|
Mrs. SAVITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-011-001/510
(DONGARI)
|
3314006000NRG24101120230655720
|
10/11/2023
|
SHIV KUMAR
|
3314006WL019500
|
SHIV KUMAR
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404811
|
|
Mr. SHIV KUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-011-001/549
(DONGARI)
|
3314006000NRG24101120230655707
|
10/11/2023
|
PRIYA
|
3314006WL019499
|
PRIYA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404828
|
|
Mrs. PRIYA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-011-001/558
(DONGARI)
|
3314006000NRG24101120230655708
|
10/11/2023
|
FIRATIN
|
3314006WL019499
|
FIRATIN
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404813
|
|
MR FIRATIN BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-011-001/60
(DONGARI)
|
3314006000NRG24101120230655728
|
10/11/2023
|
BRIHASPATI BAI
|
3314006WL019501
|
BRIHASPATI BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404826
|
|
BRIHASPATI BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALAUDA
|
CH-14-006-011-001/60
(DONGARI)
|
3314006000NRG24101120230655729
|
10/11/2023
|
DURGESH
|
3314006WL019501
|
DURGESH
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404814
|
|
Mr. DURGESH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-011-001/651
(DONGARI)
|
3314006000NRG24101120230655709
|
10/11/2023
|
RAJKUMARI
|
3314006WL019499
|
RAJKUMARI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404809
|
|
Mrs. RANIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-011-001/88
(DONGARI)
|
3314006000NRG24101120230655731
|
10/11/2023
|
JAWAHAR
|
3314006WL019501
|
JAWAHAR
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404827
|
|
Mr. JAWAHAR LAL S/O TEEKARAM SHANDE SHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
BALAUDA
|
CH-14-006-011-001/88
(DONGARI)
|
3314006000NRG24101120230655732
|
10/11/2023
|
NEERA BAI
|
3314006WL019501
|
NEERA BAI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404808
|
|
Mrs. NEERA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-011-001/99
(DONGARI)
|
3314006000NRG24101120230655723
|
10/11/2023
|
BHARATI
|
3314006WL019500
|
BHARATI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404818
|
|
Mrs. BHARATI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
24
|
BALAUDA
|
CH-14-006-011-001/368
(DONGARI)
|
3314006000NRG24101120230655718
|
10/11/2023
|
BESAHIN BAI
|
3314006WL019500
|
BESAHIN BAI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404835
|
|
BESAHIN BAI KEWAT
|
ICICI BANK LTD(508534)
|
|
25
|
BALAUDA
|
CH-14-006-011-001/368
(DONGARI)
|
3314006000NRG24101120230655717
|
10/11/2023
|
DUKALU RAM
|
3314006WL019500
|
DUKALU RAM
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404836
|
|
Mr. DUKALU RAM KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
26
|
BALAUDA
|
CH-14-006-011-001/190
(DONGARI)
|
3314006000NRG24101120230655712
|
10/11/2023
|
RAJA
|
3314006WL019500
|
RAJA
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404829
|
|
MR RAJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-011-001/269
(DONGARI)
|
3314006000NRG24101120230655705
|
10/11/2023
|
JYOTI YADAV
|
3314006WL019499
|
JYOTI YADAV
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404831
|
|
MISS JYOTI YADAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-011-001/269
(DONGARI)
|
3314006000NRG24101120230655704
|
10/11/2023
|
RAMFAL
|
3314006WL019499
|
RAMFAL
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404804
|
|
MR RAMFAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-011-001/279
(DONGARI)
|
3314006000NRG24101120230655713
|
10/11/2023
|
RAJ KURREY
|
3314006WL019500
|
RAJ KURREY
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404830
|
|
MR RAJ KURRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-011-001/285
(DONGARI)
|
3314006000NRG24101120230655714
|
10/11/2023
|
PRABHA
|
3314006WL019500
|
PRABHA
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404805
|
|
MISS PRABHA KUMARI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-011-001/368
(DONGARI)
|
3314006000NRG24101120230655719
|
10/11/2023
|
SURYA PRAKASH
|
3314006WL019500
|
SURYA PRAKASH
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404833
|
|
MR SURY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-011-001/369
(DONGARI)
|
3314006000NRG24101120230655725
|
10/11/2023
|
RAVI KUMAR
|
3314006WL019501
|
RAVI KUMAR
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404832
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALAUDA
|
CH-14-006-011-001/441
(DONGARI)
|
3314006000NRG24101120230655726
|
10/11/2023
|
DEVISHANKAR
|
3314006WL019501
|
DEVISHANKAR
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404834
|
|
MS DEVI SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-011-001/549
(DONGARI)
|
3314006000NRG24101120230655706
|
10/11/2023
|
TARACHAND
|
3314006WL019499
|
TARACHAND
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671404803
|
|
MR TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|