|
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
|
DONDI
|
CH-03-011-031-001/116
()
|
3303011000NRG22020420223209559
|
02/04/2022
|
Deena nath
|
3303011WL0080339
|
Deena nath
|
00093
|
SBIN0RRCHGB
|
892
|
892
|
Processed
|
03/05/2022
|
|
0818023383
|
|
Mr. DINANATH RAVTE S/O MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DONDI
|
CH-03-011-031-001/217
()
|
3303011000NRG22020420223209570
|
02/04/2022
|
Dinbati
|
3303011WL0080339
|
Dinbati
|
00093
|
SBIN0RRCHGB
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023384
|
|
Mrs. DEENBATI KOMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DONDI
|
CH-03-011-031-001/219
()
|
3303011000NRG22020420223209571
|
02/04/2022
|
Ramasha
|
3303011WL0080339
|
Ramasha
|
00093
|
SBIN0RRCHGB
|
892
|
892
|
Processed
|
03/05/2022
|
|
0818023382
|
|
Mr. RAMAASHA RAMAASHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2855
|
2855
|
|
|
|
|
|
|
|
|
4
|
DONDI
|
CH-03-011-031-001/14
()
|
3303011000NRG22020420223209560
|
02/04/2022
|
Ahilya
|
3303011WL0080339
|
Ahilya
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023366
|
|
MRS AHIMAT BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DONDI
|
CH-03-011-031-001/149
()
|
3303011000NRG22020420223209561
|
02/04/2022
|
Johtri bai
|
3303011WL0080339
|
Johtri bai
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023361
|
|
MRS JOHATRI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DONDI
|
CH-03-011-031-001/151
()
|
3303011000NRG22020420223209562
|
02/04/2022
|
Chherku ram
|
3303011WL0080339
|
Chherku ram
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023374
|
|
MR CHHERKU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DONDI
|
CH-03-011-031-001/17
()
|
3303011000NRG22020420223209563
|
02/04/2022
|
Manbati
|
3303011WL0080339
|
Manbati
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023360
|
|
MRS BHANBATI TARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DONDI
|
CH-03-011-031-001/170
()
|
3303011000NRG22020420223209564
|
02/04/2022
|
Gokul
|
3303011WL0080339
|
Gokul
|
00415
|
SBIN0005498
|
892
|
892
|
Processed
|
03/05/2022
|
|
0818023368
|
|
MS GOKUL RAM PISDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DONDI
|
CH-03-011-031-001/172
()
|
3303011000NRG22020420223209565
|
02/04/2022
|
Santri bai
|
3303011WL0080339
|
Santri bai
|
00415
|
SBIN0005498
|
892
|
892
|
Processed
|
03/05/2022
|
|
0818023381
|
|
MRS SANTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DONDI
|
CH-03-011-031-001/18
()
|
3303011000NRG22020420223209566
|
02/04/2022
|
Ena bai
|
3303011WL0080339
|
Ena bai
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023365
|
|
MRS INA BAI TARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DONDI
|
CH-03-011-031-001/198
()
|
3303011000NRG22020420223209568
|
02/04/2022
|
Dayabati
|
3303011WL0080339
|
Dayabati
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023375
|
|
MRS DAYABATTI RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DONDI
|
CH-03-011-031-001/216
()
|
3303011000NRG22020420223209569
|
02/04/2022
|
Mankunvar
|
3303011WL0080339
|
Mankunvar
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023379
|
|
MRS MANKUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DONDI
|
CH-03-011-031-001/22
()
|
3303011000NRG22020420223209572
|
02/04/2022
|
Rajula bai
|
3303011WL0080339
|
Rajula bai
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023364
|
|
MRS RAJULA ALANIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DONDI
|
CH-03-011-031-001/234
()
|
3303011000NRG22020420223209575
|
02/04/2022
|
Satrupa bai
|
3303011WL0080339
|
Satrupa bai
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023377
|
|
MRS SATRUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DONDI
|
CH-03-011-031-001/268
()
|
3303011000NRG22020420223209576
|
02/04/2022
|
kachara bai
|
3303011WL0080339
|
kachara bai
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023380
|
|
MRS KACHARA TARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DONDI
|
CH-03-011-031-001/288
()
|
3303011000NRG22020420223209577
|
02/04/2022
|
Kanti bai
|
3303011WL0080339
|
Kanti bai
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023376
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DONDI
|
CH-03-011-031-001/302
()
|
3303011000NRG22020420223209580
|
02/04/2022
|
Kanhhya
|
3303011WL0080339
|
Kanhhya
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023357
|
|
MR KHANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DONDI
|
CH-03-011-031-001/310
()
|
3303011000NRG22020420223209581
|
02/04/2022
|
Satrupa bai
|
3303011WL0080339
|
Satrupa bai
|
00415
|
SBIN0005498
|
892
|
892
|
Processed
|
03/05/2022
|
|
0818023369
|
|
MRS SATRUPA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DONDI
|
CH-03-011-031-001/311
()
|
3303011000NRG22020420223209582
|
02/04/2022
|
Sanmat
|
3303011WL0080339
|
Sanmat
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023367
|
|
MRS SANMAT BAI RAWTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DONDI
|
CH-03-011-031-001/322
()
|
3303011000NRG22020420223209583
|
02/04/2022
|
Tikeswari
|
3303011WL0080339
|
Tikeswari
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023372
|
|
MRS TIKESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DONDI
|
CH-03-011-031-001/4
()
|
3303011000NRG22020420223209587
|
02/04/2022
|
Bindi bai
|
3303011WL0080339
|
Bindi bai
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023370
|
|
MRS SMT BINDIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DONDI
|
CH-03-011-031-001/40
()
|
3303011000NRG22020420223209588
|
02/04/2022
|
kala bai
|
3303011WL0080339
|
kala bai
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023378
|
|
MRS KALA BAI GAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DONDI
|
CH-03-011-031-001/67-A
()
|
3303011000NRG22020420223209589
|
02/04/2022
|
Pardeysin bai
|
3303011WL0080339
|
Pardeysin bai
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023362
|
|
MRS PARDESHIN KARANTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DONDI
|
CH-03-011-031-001/78
()
|
3303011000NRG22020420223209590
|
02/04/2022
|
Lata bai
|
3303011WL0080339
|
Lata bai
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023373
|
|
MRS LATA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
DONDI
|
CH-03-011-031-001/80
()
|
3303011000NRG22020420223209591
|
02/04/2022
|
Seeta bai
|
3303011WL0080339
|
Seeta bai
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023371
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DONDI
|
CH-03-011-031-001/86
()
|
3303011000NRG22020420223209592
|
02/04/2022
|
Lata bai
|
3303011WL0080339
|
Lata bai
|
00415
|
SBIN0005498
|
1071
|
1071
|
Processed
|
03/05/2022
|
|
0818023363
|
|
MRS LATA BAI KOMARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DONDI
|
CH-03-011-033-001/112
()
|
3303011000NRG22300320223109920
|
02/04/2022
|
Lalit Bai
|
3303011WL0079007
|
Lalit Bai
|
00415
|
SBIN0005498
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818023351
|
|
MRS LALITBAI SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DONDI
|
CH-03-011-033-001/128
()
|
3303011000NRG22300320223109922
|
02/04/2022
|
Sukarobai
|
3303011WL0079007
|
Sukarobai
|
00415
|
SBIN0005498
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818023350
|
|
MRS SUKAROBAI SANTOSHRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DONDI
|
CH-03-011-033-001/166
()
|
3303011000NRG22300320223109923
|
02/04/2022
|
Rajkumar
|
3303011WL0079007
|
Rajkumar
|
00415
|
SBIN0005498
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818023356
|
|
Mr. RAJ KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
30
|
DONDI
|
CH-03-011-033-001/208
()
|
3303011000NRG22300320223109925
|
02/04/2022
|
Bed Bai
|
3303011WL0079007
|
Bed Bai
|
00415
|
SBIN0005498
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818023358
|
|
MRS BED BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DONDI
|
CH-03-011-033-001/311
()
|
3303011000NRG22300320223109928
|
02/04/2022
|
Kamleshwaree
|
3303011WL0079007
|
Kamleshwaree
|
00415
|
SBIN0005498
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818023359
|
|
MRS KAMLESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DONDI
|
CH-03-011-033-001/314
()
|
3303011000NRG22300320223109930
|
02/04/2022
|
kavita bai
|
3303011WL0079007
|
kavita bai
|
00415
|
SBIN0005498
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818023355
|
|
MRS KAVITA BAI GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DONDI
|
CH-03-011-033-001/73
()
|
3303011000NRG22300320223109932
|
02/04/2022
|
Ahilya
|
3303011WL0079007
|
Ahilya
|
00415
|
SBIN0005498
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818023349
|
|
MRS AHILYABAI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DONDI
|
CH-03-011-033-001/81
()
|
3303011000NRG22300320223109933
|
02/04/2022
|
Ahilya bai
|
3303011WL0079007
|
Ahilya bai
|
00415
|
SBIN0005498
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818023348
|
|
MRS AHILYABAI KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DONDI
|
CH-03-011-051-001/124
()
|
3303011000NRG22300320223126980
|
02/04/2022
|
Mohar singh
|
3303011WL0079133
|
Mohar singh
|
00415
|
SBIN0005498
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818023352
|
|
MR NOHARSINGH RAMESHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DONDI
|
CH-03-011-051-001/213
()
|
3303011000NRG22300320223126984
|
02/04/2022
|
Nakul ram
|
3303011WL0079133
|
Nakul ram
|
00415
|
SBIN0005498
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818023354
|
|
MR NAKULRAM NEELAMBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DONDI
|
CH-03-011-051-001/63
()
|
3303011000NRG22300320223126987
|
02/04/2022
|
Mani ram
|
3303011WL0079133
|
Mani ram
|
00415
|
SBIN0005498
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818023353
|
|
MR MANIRAM VISHWASABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36834
|
36834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39689
|
39689
|
|
|
|
|
|
|
|