|
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-03-011-042-004/43
()
|
3303011000NRG23160220231780860
|
17/02/2023
|
REWTI
|
3303011WL063753
|
REWTI
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126638858
|
|
Rewati Rawte
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DONDI
|
CH-03-011-042-004/34
()
|
3303011000NRG23160220231780854
|
17/02/2023
|
Janki
|
3303011WL063753
|
Janki
|
00093
|
CRGB0001017
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126638865
|
|
JANKI BAI NARETI
|
HDFC BANK LTD(607152)
|
|
3
|
DONDI
|
CH-03-011-042-004/35
()
|
3303011000NRG23160220231780855
|
17/02/2023
|
Mahesh kumar
|
3303011WL063753
|
Mahesh kumar
|
00093
|
CRGB0001017
|
204
|
204
|
Processed
|
24/02/2023
|
|
9126638867
|
|
Mr. MAHESH KUMAR KAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DONDI
|
CH-03-011-042-004/42
()
|
3303011000NRG23160220231780858
|
17/02/2023
|
Dharmin bai
|
3303011WL063753
|
Dharmin bai
|
00093
|
CRGB0001017
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126638864
|
|
Mrs. DHARMIN PARCHAPI W/O PILU RAM PAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DONDI
|
CH-03-011-042-004/43
()
|
3303011000NRG23160220231780859
|
17/02/2023
|
Sohan
|
3303011WL063753
|
Sohan
|
00093
|
CRGB0001017
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126638862
|
|
Mr. SOHAN LAL RAWTE S/O KISUN RAM RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DONDI
|
CH-03-011-042-004/45
()
|
3303011000NRG23160220231780861
|
17/02/2023
|
Bhanu ram
|
3303011WL063753
|
Bhanu ram
|
00093
|
CRGB0001017
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126638878
|
|
Mr. BHANU RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
DONDI
|
CH-03-011-042-004/45
()
|
3303011000NRG23160220231780862
|
17/02/2023
|
Bimla bai
|
3303011WL063753
|
Bimla bai
|
00093
|
CRGB0001017
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126638868
|
|
Mrs. BIMALA BAI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DONDI
|
CH-03-011-042-004/50
()
|
3303011000NRG23160220231780864
|
17/02/2023
|
GODAWARI
|
3303011WL063753
|
GODAWARI
|
00093
|
CRGB0001017
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126638869
|
|
Miss. GODAWARI VISHW KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DONDI
|
CH-03-011-042-004/55
()
|
3303011000NRG23160220231780869
|
17/02/2023
|
Aslata
|
3303011WL063753
|
Aslata
|
00093
|
CRGB0001017
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126638877
|
|
Mrs. ASTALA BHEDIYA W/O PARAS RAM BHEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DONDI
|
CH-03-011-042-004/55
()
|
3303011000NRG23160220231780868
|
17/02/2023
|
Paras ram
|
3303011WL063753
|
Paras ram
|
00093
|
CRGB0001017
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126638866
|
|
Mr. PARAS RAM BHEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DONDI
|
CH-03-011-042-004/56
()
|
3303011000NRG23160220231780871
|
17/02/2023
|
Rekha bai
|
3303011WL063753
|
Rekha bai
|
00093
|
CRGB0001017
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126638863
|
|
Mrs. REKHA BAI RAVTE w/o BODHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
12
|
DONDI
|
CH-03-011-042-004/32
()
|
3303011000NRG23160220231780853
|
17/02/2023
|
Gayatri
|
3303011WL063753
|
Gayatri
|
00152
|
HDFC0002827
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126638860
|
|
GAYATRI NETAM
|
HDFC BANK LTD(607152)
|
|
13
|
DONDI
|
CH-03-011-042-004/40
()
|
3303011000NRG23160220231780856
|
17/02/2023
|
Komal singh
|
3303011WL063753
|
Komal singh
|
00152
|
HDFC0002827
|
408
|
408
|
Processed
|
24/02/2023
|
|
9126638872
|
|
MR KOMAL SINGH KORETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DONDI
|
CH-03-011-042-004/48-A
()
|
3303011000NRG23160220231780863
|
17/02/2023
|
Suklal
|
3303011WL063753
|
Suklal
|
00152
|
HDFC0002827
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126638861
|
|
SUKLAL VISHWAKARMA
|
HDFC BANK LTD(607152)
|
|
15
|
DONDI
|
CH-03-011-042-004/53
()
|
3303011000NRG23160220231780867
|
17/02/2023
|
Punam bai
|
3303011WL063753
|
Punam bai
|
00152
|
HDFC0002827
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126638873
|
|
PUNAM NIRMALKAR
|
HDFC BANK LTD(607152)
|
|
16
|
DONDI
|
CH-03-011-042-004/55-A
()
|
3303011000NRG23160220231780870
|
17/02/2023
|
Sarswati
|
3303011WL063753
|
Sarswati
|
00152
|
HDFC0002827
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126638870
|
|
SARASHWATI BAI BHEDIYA
|
HDFC BANK LTD(607152)
|
|
17
|
DONDI
|
CH-03-011-042-004/64
()
|
3303011000NRG23160220231780872
|
17/02/2023
|
Yogesh kumar
|
3303011WL063753
|
Yogesh kumar
|
00152
|
HDFC0002827
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126638871
|
|
YOGESH KUMAR SORI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
18
|
DONDI
|
CH-03-011-042-004/3
()
|
3303011000NRG23160220231780852
|
17/02/2023
|
Benu ram
|
3303011WL063753
|
Benu ram
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126638874
|
|
MR BENU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
DONDI
|
CH-03-011-042-004/40
()
|
3303011000NRG23160220231780857
|
17/02/2023
|
Dewantin bai
|
3303011WL063753
|
Dewantin bai
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126638859
|
|
MRS DEVANTEEN BAI KORETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DONDI
|
CH-03-011-042-004/52
()
|
3303011000NRG23160220231780865
|
17/02/2023
|
Shyama bai
|
3303011WL063753
|
Shyama bai
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126638875
|
|
MRS SHYAMA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DONDI
|
CH-03-011-042-004/53
()
|
3303011000NRG23160220231780866
|
17/02/2023
|
Patkan bai
|
3303011WL063753
|
Patkan bai
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126638876
|
|
MRS FATKAN BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22236
|
22236
|
|
|
|
|
|
|
|