|
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-03-011-009-001/26
()
|
3303011000NRG23020920220829513
|
02/09/2022
|
shyamlal
|
3303011WL0021092
|
shyamlal
|
00093
|
CRGB0008113
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642901309
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
DONDI
|
CH-03-011-009-001/71
()
|
3303011000NRG23020920220829516
|
02/09/2022
|
RAMCHAND
|
3303011WL0021092
|
RAMCHAND
|
00093
|
CRGB0008113
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642901274
|
|
Mr. RAM CHAND KENWAT S/OGUHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
DONDI
|
CH-03-011-045-001/103
()
|
3303011000NRG23020920220829654
|
02/09/2022
|
Shiv ratri
|
3303011WL0021103
|
Shiv ratri
|
00093
|
CRGB0008124
|
612
|
612
|
Processed
|
12/09/2022
|
|
4642901307
|
|
MRS SHIVRATRI SHIVRATRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DONDI
|
CH-03-011-045-001/110
()
|
3303011000NRG23020920220829655
|
02/09/2022
|
Sohadra bai
|
3303011WL0021103
|
Sohadra bai
|
00093
|
CRGB0008124
|
612
|
612
|
Processed
|
12/09/2022
|
|
4642901283
|
|
Mrs. SOHDRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DONDI
|
CH-03-011-045-001/115
()
|
3303011000NRG23020920220829656
|
02/09/2022
|
Budhantin
|
3303011WL0021103
|
Budhantin
|
00093
|
CRGB0008124
|
612
|
612
|
Processed
|
12/09/2022
|
|
4642901297
|
|
Mrs. BUDHANTIN BAI W/O BISHNU RAM KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DONDI
|
CH-03-011-045-001/126
()
|
3303011000NRG23020920220829657
|
02/09/2022
|
Mangtin
|
3303011WL0021103
|
Mangtin
|
00093
|
CRGB0008124
|
612
|
612
|
Processed
|
12/09/2022
|
|
4642901282
|
|
Mrs. MANGATIN BAI W/O BHGAT RAM KEVAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DONDI
|
CH-03-011-045-001/127
()
|
3303011000NRG23020920220829658
|
02/09/2022
|
Bhupeshawari
|
3303011WL0021103
|
Bhupeshawari
|
00093
|
CRGB0008124
|
612
|
612
|
Processed
|
12/09/2022
|
|
4642901298
|
|
Mrs. BHUPESHWARI BAI W/O PUNIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DONDI
|
CH-03-011-045-001/148
()
|
3303011000NRG23020920220829659
|
02/09/2022
|
Goukaran
|
3303011WL0021103
|
Goukaran
|
00093
|
CRGB0008124
|
612
|
612
|
Processed
|
12/09/2022
|
|
4642901308
|
|
MR GOUKRAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DONDI
|
CH-03-011-045-001/164
()
|
3303011000NRG23020920220829660
|
02/09/2022
|
Rahimat
|
3303011WL0021103
|
Rahimat
|
00093
|
CRGB0008124
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642901300
|
|
Mrs. RAHIMAT BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DONDI
|
CH-03-011-045-001/171
()
|
3303011000NRG23020920220829662
|
02/09/2022
|
Ishwarlal
|
3303011WL0021103
|
Ishwarlal
|
00093
|
CRGB0008124
|
612
|
612
|
Processed
|
12/09/2022
|
|
4642901306
|
|
Mr. ISHWAR LAL S/O RAMNATH GAVADE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DONDI
|
CH-03-011-045-001/171-A
()
|
3303011000NRG23020920220829663
|
02/09/2022
|
Shyam bai
|
3303011WL0021103
|
Shyam bai
|
00093
|
CRGB0008124
|
612
|
612
|
Processed
|
12/09/2022
|
|
4642901316
|
|
SHAAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DONDI
|
CH-03-011-045-001/218
()
|
3303011000NRG23020920220829665
|
02/09/2022
|
Kalendri
|
3303011WL0021103
|
Kalendri
|
00093
|
CRGB0008124
|
612
|
612
|
Processed
|
12/09/2022
|
|
4642901299
|
|
Mrs. KALENDRI PADMAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
13
|
DONDI
|
CH-03-011-044-001/238
()
|
3303011000NRG23020920220829526
|
02/09/2022
|
Bhodhi ram
|
3303011WL0021094
|
Bhodhi ram
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901278
|
|
Mr. BODHI RAM S/O GOVARDHAN GOD RAM GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DONDI
|
CH-03-011-044-001/239
()
|
3303011000NRG23020920220829527
|
02/09/2022
|
Shivprasad
|
3303011WL0021094
|
Shivprasad
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901286
|
|
MR SIVAPRASAD JHURRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DONDI
|
CH-03-011-044-001/243
()
|
3303011000NRG23020920220829530
|
02/09/2022
|
Sivkumar
|
3303011WL0021094
|
Sivkumar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901303
|
|
Mr. SHIV KUMAR S/O SAHRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DONDI
|
CH-03-011-044-001/244
()
|
3303011000NRG23020920220829531
|
02/09/2022
|
Fhiratu ram
|
3303011WL0021094
|
Fhiratu ram
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
12/09/2022
|
|
4642901302
|
|
Mr. FIRATU RAM S/O KISHAN MARKAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DONDI
|
CH-03-011-044-001/247
()
|
3303011000NRG23020920220829532
|
02/09/2022
|
Shyambai
|
3303011WL0021094
|
Shyambai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901284
|
|
MRS SHYAMBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DONDI
|
CH-03-011-044-001/249
()
|
3303011000NRG23020920220829533
|
02/09/2022
|
DEVIKA
|
3303011WL0021094
|
DEVIKA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901292
|
|
Mrs. KU DEVIKA JURRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DONDI
|
CH-03-011-044-001/254
()
|
3303011000NRG23020920220829536
|
02/09/2022
|
Bhanu Ram
|
3303011WL0021094
|
Bhanu Ram
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901276
|
|
Mr. BHANU RAM S/O PALTAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
20
|
DONDI
|
CH-03-011-044-001/255
()
|
3303011000NRG23020920220829537
|
02/09/2022
|
Dashoda
|
3303011WL0021094
|
Dashoda
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901285
|
|
Mrs. DASHODA BAI W/O KRISHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DONDI
|
CH-03-011-044-001/258
()
|
3303011000NRG23020920220829539
|
02/09/2022
|
Devan
|
3303011WL0021094
|
Devan
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901291
|
|
Mrs. DEVAN BAI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DONDI
|
CH-03-011-044-001/259
()
|
3303011000NRG23020920220829540
|
02/09/2022
|
Dufhali
|
3303011WL0021094
|
Dufhali
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901293
|
|
Mrs. DUKLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DONDI
|
CH-03-011-044-001/260
()
|
3303011000NRG23020920220829541
|
02/09/2022
|
Bhodray
|
3303011WL0021094
|
Bhodray
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901275
|
|
Mr. BODH RAM S/O GOVERDHAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DONDI
|
CH-03-011-044-001/261
()
|
3303011000NRG23020920220829542
|
02/09/2022
|
Sampat
|
3303011WL0021094
|
Sampat
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
12/09/2022
|
|
4642901304
|
|
Mr. SAMPAT RAM S/O LALJI GOD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DONDI
|
CH-03-011-044-001/277
()
|
3303011000NRG23020920220829544
|
02/09/2022
|
Yougal kisor
|
3303011WL0021094
|
Yougal kisor
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901279
|
|
MR YUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DONDI
|
CH-03-011-044-001/282
()
|
3303011000NRG23020920220829545
|
02/09/2022
|
Roshan
|
3303011WL0021094
|
Roshan
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
12/09/2022
|
|
4642901281
|
|
Mr. ROSHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DONDI
|
CH-03-011-044-001/284
()
|
3303011000NRG23020920220829546
|
02/09/2022
|
Dukhu ram
|
3303011WL0021094
|
Dukhu ram
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901277
|
|
Mr. DUKHU RAM S/O SHREE RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
28
|
DONDI
|
CH-03-011-044-001/286
()
|
3303011000NRG23020920220829547
|
02/09/2022
|
Manrakhan
|
3303011WL0021094
|
Manrakhan
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901280
|
|
Mr. MANRAKHAN S/O BUDHRAM GOD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DONDI
|
CH-03-011-044-001/294
()
|
3303011000NRG23020920220829550
|
02/09/2022
|
Tula ram
|
3303011WL0021094
|
Tula ram
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901305
|
|
Mr. TULA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
30
|
DONDI
|
CH-03-011-044-001/301
()
|
3303011000NRG23020920220829551
|
02/09/2022
|
Parbati
|
3303011WL0021094
|
Parbati
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
12/09/2022
|
|
4642901287
|
|
Mrs. PARVATI BAI W/O RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DONDI
|
CH-03-011-044-001/304
()
|
3303011000NRG23020920220829552
|
02/09/2022
|
Bhagyawati
|
3303011WL0021094
|
Bhagyawati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901288
|
|
MRS BHAGYAWATI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
DONDI
|
CH-03-011-044-001/305
()
|
3303011000NRG23020920220829553
|
02/09/2022
|
Janbai
|
3303011WL0021094
|
Janbai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901296
|
|
MRS JANBAI OLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DONDI
|
CH-03-011-044-001/306
()
|
3303011000NRG23020920220829554
|
02/09/2022
|
Ishwari bai
|
3303011WL0021094
|
Ishwari bai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
12/09/2022
|
|
4642901289
|
|
MRS ISHWARI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DONDI
|
CH-03-011-044-001/307
()
|
3303011000NRG23020920220829555
|
02/09/2022
|
Rupotin
|
3303011WL0021094
|
Rupotin
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901295
|
|
MRS ROOPOTINBAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DONDI
|
CH-03-011-044-001/362
()
|
3303011000NRG23020920220829556
|
02/09/2022
|
Gyan bai
|
3303011WL0021094
|
Gyan bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901290
|
|
GYANBAI PATEL
|
IDBI BANK(607095)
|
|
36
|
DONDI
|
CH-03-011-044-001/48
()
|
3303011000NRG23020920220829557
|
02/09/2022
|
Rain singh
|
3303011WL0021094
|
Rain singh
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
12/09/2022
|
|
4642901301
|
|
Mr. RAIN SINGH S/O SUNDER SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
37
|
DONDI
|
CH-03-011-045-001/62
()
|
3303011000NRG23020920220829667
|
02/09/2022
|
Janai bai
|
3303011WL0021103
|
Janai bai
|
00121
|
BKDN0800000
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642901294
|
|
MRS JANAI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
DONDI
|
CH-03-011-049-002/139
()
|
3303011000NRG23020920220829618
|
02/09/2022
|
Kishankant
|
3303011WL0021097
|
Kishankant
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642901268
|
|
MR KISHAN KUMETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DONDI
|
CH-03-011-049-002/25
()
|
3303011000NRG23020920220829620
|
02/09/2022
|
Rekhraj
|
3303011WL0021097
|
Rekhraj
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642901315
|
|
MR REKHRAJ BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
40
|
DONDI
|
CH-03-011-039-002/44
()
|
3303011000NRG23020920220829669
|
02/09/2022
|
Ramula
|
3303011WL0021104
|
Ramula
|
00415
|
SBIN0005498
|
204
|
204
|
Processed
|
12/09/2022
|
|
4642901314
|
|
MRS RAMULA BAI NURUTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DONDI
|
CH-03-011-053-001/145
()
|
3303011000NRG23020920220829356
|
02/09/2022
|
Lalti
|
3303011WL0021078
|
Lalti
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901313
|
|
MRS LALTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DONDI
|
CH-03-011-053-001/145
()
|
3303011000NRG23020920220829357
|
02/09/2022
|
Sona bai
|
3303011WL0021078
|
Sona bai
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901311
|
|
MRS SONA PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DONDI
|
CH-03-011-053-001/158
()
|
3303011000NRG23020920220829360
|
02/09/2022
|
gwalin
|
3303011WL0021078
|
gwalin
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901271
|
|
MRS GVALIN BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DONDI
|
CH-03-011-053-001/163
()
|
3303011000NRG23020920220829361
|
02/09/2022
|
Tameshwar
|
3303011WL0021078
|
Tameshwar
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901312
|
|
MR TAMESHWAR TOPENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DONDI
|
CH-03-011-053-001/255
()
|
3303011000NRG23020920220829363
|
02/09/2022
|
Mahendra kumar
|
3303011WL0021078
|
Mahendra kumar
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901310
|
|
MR MAHENDRA KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DONDI
|
CH-03-011-053-001/302
()
|
3303011000NRG23020920220829365
|
02/09/2022
|
Santram
|
3303011WL0021078
|
Santram
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901272
|
|
MR SANT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
DONDI
|
CH-03-011-053-001/6
()
|
3303011000NRG23020920220829366
|
02/09/2022
|
Phaguram
|
3303011WL0021078
|
Phaguram
|
00415
|
SBIN0005498
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901273
|
|
MR FAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
48
|
DONDI
|
CH-03-011-004-001/92
()
|
3303011000NRG23020920220829615
|
02/09/2022
|
Jagdish ram
|
3303011WL0021096
|
Jagdish ram
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901270
|
|
JAGDISH RAM
|
UCO BANK(607066)
|
|
49
|
DONDI
|
CH-03-011-009-001/492
()
|
3303011000NRG23020920220829515
|
02/09/2022
|
Akber
|
3303011WL0021092
|
Akber
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642901269
|
|
MR AKABAR CHAKRDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|