|
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-03-011-044-001/246
()
|
3303011000NRG23240120231585621
|
24/01/2023
|
Kanti
|
3303011WL0057697
|
Kanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8259059441
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DONDI
|
CH-03-011-044-001/246
()
|
3303011000NRG23240120231585620
|
24/01/2023
|
Ramnivas
|
3303011WL0057697
|
Ramnivas
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
31/01/2023
|
|
8259059437
|
|
Mr. RAMNIVAS S/O MANGTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DONDI
|
CH-03-011-044-001/251
()
|
3303011000NRG23240120231585623
|
24/01/2023
|
Jaitram
|
3303011WL0057697
|
Jaitram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8259059435
|
|
Mr. JAIT RAM S/O RAMCHARAN GOD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DONDI
|
CH-03-011-044-001/255
()
|
3303011000NRG23240120231585626
|
24/01/2023
|
Dashoda
|
3303011WL0057697
|
Dashoda
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8259059438
|
|
Mrs. DASHODA BAI W/O KRISHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DONDI
|
CH-03-011-044-001/266
()
|
3303011000NRG23240120231585628
|
24/01/2023
|
Nandani
|
3303011WL0057697
|
Nandani
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
31/01/2023
|
|
8259059447
|
|
Mrs. NANDNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DONDI
|
CH-03-011-044-001/275
()
|
3303011000NRG23240120231585629
|
24/01/2023
|
Devguram
|
3303011WL0057697
|
Devguram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8259059436
|
|
Mr. DEVJU RAM S/O RAMSAY GOD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DONDI
|
CH-03-011-044-001/297
()
|
3303011000NRG23240120231585631
|
24/01/2023
|
rohni
|
3303011WL0057697
|
rohni
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8259059443
|
|
Mrs. ROHINI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DONDI
|
CH-03-011-044-001/298
()
|
3303011000NRG23240120231585632
|
24/01/2023
|
Phaneshwari
|
3303011WL0057697
|
Phaneshwari
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
31/01/2023
|
|
8259059439
|
|
Mrs. FANESHWARI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DONDI
|
CH-03-011-044-001/301
()
|
3303011000NRG23240120231585633
|
24/01/2023
|
Parbati
|
3303011WL0057697
|
Parbati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8259059440
|
|
Mrs. PARVATI BAI W/O RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DONDI
|
CH-03-011-044-001/304
()
|
3303011000NRG23240120231585634
|
24/01/2023
|
Bhagyawati
|
3303011WL0057697
|
Bhagyawati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8259059444
|
|
MRS BHAGYAWATI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
DONDI
|
CH-03-011-044-001/305
()
|
3303011000NRG23240120231585635
|
24/01/2023
|
Janbai
|
3303011WL0057697
|
Janbai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8259059442
|
|
MRS JANBAI OLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DONDI
|
CH-03-011-044-001/362
()
|
3303011000NRG23240120231585636
|
24/01/2023
|
Gyan bai
|
3303011WL0057697
|
Gyan bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8259059446
|
|
GYANBAI PATEL
|
IDBI BANK(607095)
|
|
13
|
DONDI
|
CH-03-011-044-001/459
()
|
3303011000NRG23240120231585637
|
24/01/2023
|
Dileshwari
|
3303011WL0057697
|
Dileshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8259059445
|
|
MRS DILESHWARI TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
14
|
DONDI
|
CH-03-011-044-001/244
()
|
3303011000NRG23240120231585619
|
24/01/2023
|
Sunotin
|
3303011WL0057697
|
Sunotin
|
00415
|
SBIN0003753
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8259059434
|
|
MRS SUNOTEEN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|